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I
THE OIFT OF
i-'^BS^'-^
It.
ANNUAL REPORT
or THE
AUDITOR OF STATE
or THK
STATE OF INDIANA.
Being a Detailed Statement of the Work of the Various Depart-
ments of Said Office for the Fiscal Year Ending
September 30, 1907.
APPENDIX : ;^
Proceedings State Board of Tax Commissioners.
TO THE GOVERNOR.
INDIANAPOLIS:
WM. B. BURPORD, CONTRACTOR FOR STATE PRINTING AND BINDING
1907
STATE OF INDIANA,
Executive Department
Indianapolis, December 2
SNT, >
, 1907. j
ReoeiTed bj the Governor, examined and referred to the Auditor of State
for Terifioation of the finanoial statement.
Office of Auditor of State
Indianapolis, December 2, 1907
:}
The within report, so far as the same relates to moneys drawn from the
State Treasnry, has been examined and f onnd correct.
J. C. BILLHEIMER,
Auditor of State.
Decembers, 1907.
Retnmed \>j the Auditor of State, with above certificate, and trans-
mitted to Secretary of State for publication, upon the order of the Board of
CommiisionerB of Public Printing and Binding.
FRED L. OEMMER,
Secretary to the Oovemor.
Filed in the office of the Secretary of State of the State of Indiana,
December 8, 1907.
FRED A. SIMS,
Secretary of State.
the within report and delivered to the printer December 8.
1907.
HARRY SLOUGH,
Clerk Prvnting Bwreau
V3)
1 Jioeon
INDEX.
AUDITING DEPARTMENT.
Abstract of ABsessments, 1906
Abstract of Duplicates, 1906
f
Balance in Treasury —
November 1, 1906
September 30, 1907
Benevolent Institution Fund —
Receipts to
Disbursements from
College Fund —
Condition of
Disbursements from
Interest, disbursements of
Interest, receipts of
List of borrowers from, by counties
Receipts to
Classification of —
Disbursements, General Fund
Receipts, General Fund
Disbursements by Funds
Disbursements during fiscal year from —
Benevolent Institution Fund
College Fund
College Fund, Interest
Educational Institution Fund
General Fund
Permanent Endowment Fund, Indiana I'niversity
Permanent Endowment Fund, Indiana University, Interest
School Revenue for Tuition
State Debt Sinking Fund
Undauned Estates
(5)
Page.
■ 28
28
13
15
26
26
61
27
27
27
60
22
27
27
14
26
27
27
26
16
27
27
26
26
27
Disbursements by Funds 14
Educational Institution Fund —
Disbursements from 26
Receipts to 26
General Fund —
Disbursements 16
Receipts 16
Receipts to, Summary of 27
Interest on Public Debt 59
Introductory Remarks 11
Public Debt Statement 57
Permanent Endowment Fund, Indiana University —
Disbursements from 27
Distribution of the Fund 27
Interest, Disbursement of 27
Interest, Receipts of 27
List of Borrowers, by counties 60
Receipts to 27
Poll Taxes-
Collections of, 1907 56
Receipts and Disbursements, Statement 13
Receipts by Funds 13
Receipts to —
Benevolent Institution Fund 26
College Fund 27
College Fund Interest 27
Educational Institution Fund 26
General Fund 16
Permanent Endowment Fund 27
Permanent Endowment Fund Interest 27
State Debt Sinking Fund 26
School Revenue for Tuition 26
Unclaimed Estates 27
Recapitulation 15
Stat« Debt Sinking Fund —
Disbursements 26
Receipts 26
School Revenue for Tuition —
Disbursements 26
Receipts 26
Settlements — , Page.
December, 19()6 44
May, 1907 60
Summary Receipts, General Fund 27
Summary Disbursements from General Fund 27
Tax Levies, 1850-1907 62
Taxes Collected 12.
Taxable Property 28
INSURANCE DEPARTMENT.
Annual reports of companies 104
Assets of companies —
Fire and marine insurance companies of other States 20
Miscellaneous companies 60
life companies 66
Indiana life companies 66
Invested assets, fire and marine and foreign companies 20
Companies authorized to do business in the State —
Fire and fire and marine companies of other States 4
Fire companies of foreign lands 7
Fire companies of Indiana 4
Life and accident assessment companies of Indiana 12
Life and accident assessment companies of other States 12
Life companies of Indiana 10
Miscellaneous companies of Indiana 8
Miscellaneous companies of other States 8
Companies of other States admitted to do business in the State 4
Fraternal companies of Indiana complying with the law of 1889 13
Fraternal companies of other States 13
Fraternal associations — Statistical 92
iDSurance in force, premiums, losses, taxes, fees 20
Liabilities —
Fire and fire and marine companies 20
Miscellaneous companies 60
Life companies 66
Indiana life companies 66
Reports of —
Legal reserve life companies, Indiana 136
Indiana fire and miscellaneous companies 104-124
Indiana assessment life and accident companies 200
Indiana fraternal beneficiary associations 222
Assessment accident companies of other States 82
Fnltemal beneficiary associations of other States 234
8
BUILDING AND LOAN DEPARTMENT.
Page.
Introductory 3
Ansociations beginning business 3
Associations retiring from business 4
Associations in liquidation 5
Comparative statements, years 1905-1907 6
Dividends liquidating associations * —
Statements of condition of associations 8
BANK DEPARTMENT.
Calls on State banks for 1907 6
Private banks for 1907 91
Comparative statements, resources and liabilities for 1906-1907 —
State banks 7
Private banks 90
Trust companies 164
Savings banks 196
New State banks 4
New Trust Companies 163
Statements of condition —
State banks 8-86
Private banks 92-162
Trust companies 166-195
Savings banks 196-199
LAND DEPARTMENT.
Lands held by State by deed 7
List of lands unsold under acts 1883 and 1889 3-7
List of lands forfeited for nonpayment of loans 3
Remarks 2
APPENDIX.
Proceedings State Board of Tax Commissioners for 1907.
OFFICE OF AUDITOR OF STATE.
JOHN C. BILLHEIMER,
Auditor.
JOHN E. EEED,
Deputy Auditor.
WILLIAM H. QUICK,
Audit Clerk.
JOHN D. WILLIAMS,
Settlement Clerk.
LELA A. YOUNG,
Stenographer.
ROLLO B. OGLESBEE,
Bank Clerk.
CHAELES C. KELLY,
Building <& Loan Clerk.
DAVID H. OLIVE,
La/nd Clerk.
KATHERINE MAHONEY,
Stenographer.
EDWARD M. HINSHAW,
JAMES R. HENRY,
J. W. LEVINGS,
CHARLES W. CAMP,
Bank Examiners.
CYRUS W. NEAL,
Insurance Deputy.
JOHN M. ASHBY,
Insurance Actuary.
EDWARD E. NEAL,
Insurance Securities Clerk.
EDWIN N. BUTTOLPHi
Insurance Examiner.
CLIFFIE B. MANLOVE,
Insura/nce Clerk.
KATHERINE MOORE,
Stenographer.
ETHEL E. PITTS,
Copy Land Records.
m
12
each $100 amounted to $437,691.72 and was distributed as
the law provides: four-elevenths thereof to the Indiana
University, three-elevenths thereof to the State Normal
School, and four-elevenths thereof to Purdue University.
The tax duplicates of the State amounted to $1,591,281,-
151.00. The amount of delinquent tax is $296,028,557.00.
There can be no legitimate reason to justify such a large
delinquency. In this season of universal prosperity, if
taxes can not be collected, there must be some radical
wrong, proceeding from local causes. It is manifestly a
very grave injustice to the taxpayers who meet these con-
tributions for the operating expenses of government, that
such a large per cent, of their neighbors are permitted to
either go scot-free, or do indifferently, and often inade-
quately, what should be the very first patriotic duty of good
citizenship. Thousands of dollars are absolutely lost, by
either going off the duplicates through insolvency, or the
removal of delinquents to other locations. The Legislature
recently endeavored to cure this wrong by increasing the
treasurer's fees two per cent., but still the evil exists, and
in my judgment, because of the lack of heroic enforcement
of the present laws. I believe the State Tax Commission-
ers are delegated powers by the statute to supervise delin-
quent taxes in the different counties, but if additional legis-
lation is necessary, it ought to be supplied, to the end that
these omissions of public duty and omissions of tax pay-
ments should cease. The yearly conference of County As-
sessors with the State Board of Tax Commissioners has
introduced uniformity into the valuations of farm and
other tangible personal values.
The total tax levy of the State for State, county and
municipal purposes for the year of 1906 was $33,515,277.06
and I would say that a collection of 92 per cent of the en-
tire levy would be a fair estimate.
RECEIPTS AND DISBURSEMENTS,
STATEMENT.
Showing Condensed Exhibit of the Balance in the State Treasury by
Funds at the Beginning of the Fiscal Year, November 1, lOOG; also
the Amounts Received and Disbursed from the Several Funds Dur-
ing the Fiscal Year Ending Sept 30, 1907, and the Balance on Hand
on Such Date.
Balance In Treasury October 31, 1906 —
General Fund $432,654 60
School Revenue 56,944 31
College Fund, principal 3,386 45
College Fund, interest 760 13
Permanent Endovirment Fund, principal 2,738 76
Sales of lands. Common School Fund 9,323 38
Unclaimed estates 53,075 17
Common School Fund tS,741 52
Swamp Land Fund 23,598 55
Excess Bids Sinking Fund 1,933 25
Surplus Revenue Fund 500 00
Sinking Fund 467 78
Permanent Endowment Fund, Interest 23 04
Total balance in Treasury Oct 31, 1906. . |591,146 94
(13)
14
Receipts by Funds During Fiscal Year Ending Sept. 30, 1907.
General Fund $4,740,578 98
School Revenue for Tuition 2,506,9i;3 49
Benevolent Institution Fund 794,788 06
State Debt Sinking Fund 3,084 43
Educational Institution Fund 437,691 72
College Fund, principal 9,438 42
College Fund, interest 2,291 06
Permanent Endowment Fund, principal 14,589 95
Permanent Endowment Fund, interest 35,018 00
Unclaimed Estates 11,489 37
Common School Fund 199 91
Sale of State Lands 12,406 51
Total gross receipts $8,508,478 89
Less transfer warrants $797,872 49
Less advance payments, same as disburse-
ments 048,900 00
Total to be deducted 1,406,772 49
Net receipts .^7,121.706 40
Disbursements by Funds During Fi.^cal Year Ending Sept. 30, 1907.
General Fund $4,275,605 97
School Revenue for Tuition 2,493,387 52
College Fund, principal 9,382 45
College Fund, interest 2,800 09
Permanent Endowment Fund, principal 12,539 70
Permanent Endowment Fund, interest 34,943 04
Benevolent Institution Fund 794,788 06
State Debt Sinking Fund 3,084 43
Educational Institution Fund 437,691 72
Unclaimed Estates 1,716 61
Sale State Lands 972 12
Total gross disbursements $8,007,001 71
Less transfer warrants $797,872 49
Less advance payments, same as receipts.... 648,900 00
Total to be deducted 1,446.772 49
Net disbursements $6,620,220 22
15
RECAPITULATION.
Balance In treasury Oct. 31, 1906 $591,110 94
Total cash receipts 8,508,478 89
Total $9,159,625 83
Total cash disbursements 8,067.001 71
Balance in treasury Sept. 30, 1907 $1,092,624 12
General Fund $897,627 61
School Revenue 70.400 28
College Fund, principal 3,442 42
College Fund, Interest 101 09
Permanent Endowment Fund, principal 4,789 01
Permanent Endowment Fund, interest 98 00
Swamp Land Fund 23,598 55
Excess Bids Sinking Fund 1,933 25
Surplus Revenue Fund 500 00
Unclaimed Estates 02.847 93
Sale of lands. Common School Fund 9,323 38
Sinking Fund 467 78
Common School Fund 5,941 43
Sale State Lands 11,433 39
Total balance in Treasury Sept 30. 1907. . $1,092,624 12
16
STATEMENT.
Showing the Receipts to aiid Disbursements from State Treasury by
Funds and Accounts for the Fiscal Year Ending Sept. 30, 1907.
Disbursements. Receipts.
Governor —
Governor's salary $7,333 33
Secretary 2,250 00
Clerk 1,250 00
Messenger 916 67
Office expense 885 69
Military Contingent l.GOG 90
Emergency Contingent i 28,928 97 $1,083 45
House rent 1.507 78
Lieutenant-Governor's salary 910 07
Totals $45,596 01 $1,683 45
A d j uta nt-General —
General's salary $2,002 50
Clerk 975 00
Stenographer 550 00
Quartermaster-General 1,100 00
Indiana militia 71, 134 10 $1,598 04
Spanish War claims 7,070 77
Classification of records 932 65
Totals $84,731 02 $1,598 04
Secretary of State —
Secretary's salary $5,958 33
Deputy 2,200 00
Clerk 750 00
Recording clerk 837 97
Stenographer 010 00
Additional stenographer (>10 00
Office expense 537 03
Automobiles 537 15
Foreign Corporation 875 00
Printing and distribution of Acts 13.388 02
Distribution Court Reports 225 08
Sales Court Reports $8,760 00
Local incorporation fees 187,953 22
Foreign incorporation fees 4.765 44
Miscellaneous fees 11.455 33
Totals ,,rr"r $26,529 18 $212,933 99
17
Disbursements. Receipts.
Public Printing-
Clerk's salary $1,375 00
Expense of printing 72,360 18
Election ballots and expense 23,242 84
Totals $96,978 32
Auditor of State —
Anditor's salary $6,875 00
Deputy 2,291 07
Auditing clerk 1,250 00
Settlement clerk 1,406 67
Stenographer 660 00
Insurance Deputy's salary 2.250 00
Extra Insurance Clerk 916 67
Insurance Security Clerk 1.250 00
Insurance Actuary 2,833 33
Insurance Examiner 1,249 99
Contingent Fund insurance 750 00
Land Clerk 1,650 00
Building and Loan Clerk 1,000 00
Office expense 1,501 80 $129 80
Bank Clerk 1,250 00
Bank Examiner 3,675 58
Bank Examiner's expense 045 35
Two additional Stenographers 1,020 00
Copying land records 872 75
Codifying laws 500 00
Classifying records 600 00
Insurance fees '. 70,544 54
Miscellaneous fees 5,204 0(5
Totals $34,81161 $75,878 40
Treasurer of State —
Treasurer's salary $5,958 33
Deputy 1,833 33
Clerk 600 00
Office expense 274 47
Insurance taxes $378,673 01
Totals $8,720 13 $378,673 01
Attorney-General —
Attorney-General's salary $6,875 00
Assistant 2,200 00
Traveling Deputy 2,200 00
Deputy 2,01180
Assistant Deputy 1,650 OQ
ft-Aiid.of8Ute.
18
Disbiirsements. Receipts.
Attorney -General — Ckmtinnect.
Clerk and Stenographer $825 00
Assistant Stenographer 750 00
Traveling expense 1,249 34
Office expense 087 50
Law books 274 10
Escheated estates 811 10 $500 00
Totals $19,533 84 $500 00
Clerk Supreme Court —
Clerk's salary $4,583 33
Deputy 1,G50 00
Assistant Deputy 1,100 00
RecM^ Clerk 975 00
Copy Clerk 7t52 50
Fee Clerk 625 00
Office expense 772 15
Supreme Court fees $4,672 68
Appellate Court fees 5,449 97
Totals $10,407 98 $10 122 65
Reporter Supreme Court —
Reporter's salary $4,583 33
Deputy 1,750 00
Second Assistant 1,016 67
Third Assistant 454 00
Stenographer 700 00
Office expense 61 75
Total $8,565 75
Supreme Court —
Judges' salaries $27,500 00
Stenographers 2,676 31
Ubrarian 1,650 00
Messenger 1,100 00
Sheriff : . 550 00
Law library 1,824 42
Chambers 1,651 91
Total $36,952 64
Appellate Court —
Judges* salaries $38,000 00
Stenographers 3,010 00
Messenger 660 00
Expense 1,875 00
Total 188,045 00
19
Disbursements. Receipts.
Superior and Circuit Courts —
Superior Judges 134,729 85
Circuit Court Judges 178,119 54
Prosecuting Attorneys 27,499 80
Slieriffs* mileage 14,873 GO
Total $255,222 79
Superintendent Public Instruction —
Superintendent's salary $2,750 00
Assistant 1,833 33
Deputy 1,375 00
Clerk 1,100 00
Stenograpli^ 660 00
Traveling expense 916 53
Office expense 965 04 $48 37
Teachers* certificates 95 00
State Board Education 5,659 74 1,801 62
Totals $15,259 64 $1,944 99
State Library —
Librarian $1,650 00
Reference Librarian 1,008 34
Cataloguer ; 1.008 34
ABsistant and Steuogi-apher 825 00
Messenger 660 00
Legislative Reference Department 1,330 71
Books and binding 2,775 89 $25 90
Public document and office expense 1,096 43
Reorganization 2,789 95
New cabinets 266 30
New slielvlng 3,750 00
Public Library Commission 6,416 67 10 00
Totals $23,583 63 $35 90
Board of Health —
Expense $9,159 36
Secretary 2,500 00
Chief Clerk 1,166 67
Laboratory mnintenanc^e 0,380 40 $295 72
Pure Food 8.528 55
Totals $30,734 98 $295 72
Board of State Charities —
Ehcpense $7,314 10
. Agents 7,304 77
Transportation 350 00 $350 00
Totals $14,96887 $350 00
20
Disbursements. Receipts.
Board of Forestry —
Secretary's salary $1,650 00
Commissioners' salaries and expenses 461 44
Clerks 550 00
Office expense 916 88 $0 21
Improvements 4,673 50
Reservation expense 2,871 59
Receipts 1,344 57
Totals $11,123 41 $1,344 78
Board Medical Registration and Examination. $5,470 33 $5,851 00
Board of Pharmacy 2,259 44 678 50
Board Tax Commissioners —
Commissioners' salaries 6,291 67
Commissioners' expense 1,725 29
Commissioner Fishe'rles and Game —
Commissioner's salary 1,100 00
Traveling expense 618 76
Expense 22,592 85 39 80
Fish and Game Protective Fund 24,540 25
Totals $24,311 61 $24,540 05
Soldiers' and Sailors' Monument —
Expense $11,999 98
Special 224 00
Earnings $7,296 90
Repairs 449 60
Totals $12,673 58 $7,296 90
Labor Commission $4,438 88
State Board Agriculture 10,000 (^0
Indiana Academy of Science 484 54
Bureau of Statistics —
Chief's salary $2,333 33
Deputy * 1,525 00
Clerks 1,916 67
Agents' expense 2,700 00
Stenographers 1,260 00
Office expense 1,213 78 $40 45
Totals $10,948 78 $40 45
Board of Pardons —
Salaries $825 00
Clerk 825 00
Expense *. 80 20
Total $1,780 20
21
Disbui'sements. Receipts.
Department of Inspection —
Salaries : $0,836 64
Traveling expense 1,852 82
Office expense 594 82 $30 00
Totals $9,284 28 $30 00
Department of Geology —
Expense , $3,483 33
Geologist's salary 2,541 67
Clerk 660 00
Custodian 610 00
Total $7,295 00
State Mine Inspector —
Inspector's salary $1,650 00
Clerk 700 00
Assistants 3,340 00
Expense 4,154 08
Total $10,144 08
Supervisor Natural Gas —
Salary . . . .' $1,400 00
Assistants 1,120 16
Expense 1,316 83 $222 97
Totals $3,836 99 $222 97
State Veterinarian —
Salary $1,100 00
Expense 387 71
Assistants 550 CO
Supplies 80 07
Total $2,123 78
Supervisor Oil Inspection —
Salary $2,291 67
Expense 726 90
Receipts $35,782 25
Totals $3,018 57 $35,782 25
State Entomologist $1,906 70
State Horticultural Society 2,600 00
State Dairymen's Association 458 33
Tippecanoe Battle Ground 584 76
Legislature 130.024 87 $6 00
22
Disbursements. Receipts.
Legislative ComDiittee $1,833 31
Lucinda M. Morton 900 00
Morton Monument Commission 27,400 38
Vicltsburg National Park Commission 70 65
AndersonviJIe Monument Commission 287 00
Tuberculosis Hospital Commission 2,02C 28
Custodian State Building-
Salary ^1,025 00
Assistants 15,300 88
Repairs 4,583 33
Water and ice 2,430 01
Illuminating 7J31 17 $302 13
Receipts 200 93
Flags and decorating 137 25
West steps 373 17
Frescoing .• 4.993 00
Totals $37,244 01 $5()9 m
Engineer State Building —
Salary $1,025 00
Assistants 5,253 25
Repairs 2,808 09
Heat 6,089 81
Receipts $25 45
■■ ■ ■ » I ^ ^» I -■■■■■
Totals $15,776 75 $25 45
Roalroad Commission $21,300 32 $1,910 11
Specific appropriations, general 12,951 87
Purdue University —
U. S. appropriation $30,000 00 $30,000 00
I
County institutes 9,160 67
Agricultural 22,916 67
Interest on bonds 12,750 00
Chemical buildings 58,023 77
Totals $133,457 11 $30,000 00
State Normal School —
Board Visitors $145 44
Indiana University —
Interest on bonds $7,200 00
Library building 33,714 44
Total $40,914 44
Interest Public Debt —
State bonds $22,772 75
23
Disbursements. Receipts.
State Revenue —
Current tax $240 00 $1,085,474 71
Delinquent tax 50,575 91
Transportation tax 5,880 12
Taxes refunded 48 5G
Vessel tonnage 784 52
Railroads* annual licenses 10,000 00
Docket fees 15,747 70
Advance payments by amnties tUS.OOO 00 648,900 00
Transfer warrants 797,872 49
Totals $tM9.188 56 $3,515,235 45
SouUieastern Insane Asylum $149,379 87 $4,505 34
Central Hospital for Insane —
Maintenance $278,337 08
Repairs 21,774 35
Clothing 12,793 58
Earnings $2,022 76
Receipts from counties 11,423 95
Totals $312,905 01 $13,446 71
Northern Hospital for Insane —
Maintenance $126,243 45
Repairs 6,869 64
Clothing 5,145 22
Earnings $281 03
Receipts from counties 4,244 05
New cottages 40,000 00
Totals $178,258 31 $4^525 m
fiSastern Hospital for Insane —
Maintenance $109,527 61
Repairs 5,497 17
aothlng 3,197 63
Eiamlngs $256 32
Receipts from counties 3,600 90
Railway crossing 1,279 92
Totals ^i9r502~33 $3,857 22
Southern Hospital for Insane —
Maintenance $98,831 08 $40 00
Repairs 5,498 07
Clothing 3,656 95
Earnings 219 29
Receipts from counties 4.063 01
New laundry 11,795 87
Painting 916 63
ToteJB $120,698 60 $4»822 30
24
Disbursements. Receipts.
Institution for Deaf and Dumb —
Maintenance ?G4,187 16
Repairs 916 44
Industries 3.754 65 |192 32
Earnings 514 20
Receipts from counties 977 61
Sale of lands 83,170 03 40,882 51
Totals $152,028 28 $42,566 64
Institution for Blind —
Maintenance $31,163 48
Repairs 2,287 16
Library 456 68
■ Industries 2,748 35
Earnings $284 30
Totals $36,655 67 $284 30
School for I'eeble-Minded —
Maintenance $114,283 41
Repairs 6,500 00
Earnings , $7,373 16
Farm land 13,300 00
Custodial cottage, boys 26,891 19 2,500 00
Addition to girls' cottage 442 75
Totals $1(50,417 35 $9,873 16
Soldiers' and Sailors' Orphans' Home —
Maintenance $91,659 93
Repairs 4,581 90
Library 275 00
Agents 754 08
Insurance 620 74
Receipts $626 16
Totals $97,891 65 $626 16
Epileptic Hospital $31,080 70 $779 80
State Soldiers* Home —
Maintenance $110,911 96 .
Commandant's salary 1.100 00
Adjutant's salary 825 00
Receipts $866 86
Government aids 29,348 34
Widows' home 20,703 24
ToUl\b $139,540 20 $30,215 20
25
Disbursements. Receipts.
Indiana Boys' Scbool —
Maintenance $09,025 12
Repairs (5,042 21
Receipts $38 95
Receipts from counties 34,665 33
Bake house 28 46
Totals $75,067 33 $34,732 74
Industrial School for Girls and Woman's Prison —
Maintenance $39,216 22 $4,382 89
Repairs 2,718 87
Discharge money 641 08
Library 274 92
Earnings 1,669 95
Receipts from counties 20,753 46
West wing light and power plant 2,480 00
Totals $45,331 09 $2tJ,706 30
Indiana State Prison —
Maintenance $100,400 70
Repairs 4,582 95
Earnings $01,101 57
Library 458 25
Discharged prisoners 2.875 26
Paroled prisoners and supervision 5,739 65
Criminal insune 2,615 03
Binder twine 102,863 57
Trades and Industries 83,131 25
New chapel 12,702 98
Cell house 34,827 31
Wall extension 4,880 50
Laimdry machinery 1,175 00
Displacement pump 732 52
Generator and remodeling light system . . 3,308 67
Totals $343,102 39 $144,232 82
Indiana Reformatory —
Maintenance $123,676 72
Repairs 4,581 90
BanUngs $346 44
Trade School 13,735 88
Schools 5,498 32
Library 497 07
Paroled and discharged prisoners 10,898 96
Supervision paroled men 3,747 28
Earnings Trade School 57,123 83 109.812 28
New roofs 3,774 11
26
' Disbursements. Receipts.
Indiana Reformatory — Continued.
Water pipe 787 45
Blacksmith shop 1,902 21
Officers* quarters 500 00
Furniture for Hospital G22 10
Foundry 10,040 04
Paving 2,6G2 46
Totals $240,138 39 $110,158 72
Industrial School for Girls Commission $52,04(> 47
Indiana Girls' School —
Maintenance $11,291 70 $2,197 37
Furnishing and equipment 18.579 71
Hennery and piggery 181 7G
Stand pipe 1,808 00
Improving gi-ouuda 1,837 04
Vehicles, harness, etc 2,503 90
Totals $:5(n2(55 71 $2,197 37
Total gi-oss General Fiuid $4,275,<K)5 97 $4,740,578 98
School Revenue Tuition —
Current tax $203 92 $1,950,264 59
Delinquwit tax 53,455 03
School fund Interest , 495.537 18
Unclaimed fees 7.646 69
Apportionment -2.493,183 60
Total $2,493,387 52 $2,500,903 49
Benevolent Institution Fund —
Current tax $777,941 26
Delinquent tax 16,846 Si^
Transfer warrants $794,788 06
Totals $794,788 06 $794,788 06
State Debt Sinking Fund-
Delinquent tax $3,084 43
Transfer warrants $3,084 43
Totals $3,084 43 $3,084 43
Educational Institution Fund —
Current tax $428. 130 57
Delinquent tax 9,2(51 15
Indiana University $159,160 62
Purdue University 159,1(J0 (
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State Normal 1 19,370 48
Totals $437,1501 72 $437,«)1 72
27
Disbursements. Receipts.
College Fund —
Principal $9,382 45 ^OASS 42
Interest 205 aS 2,291 05
Professors' salaries 2,084 10
Totals $12,272 54 $11,729 47
Permanent ETndowment Fund Priuoipnl —
Payment of principal $14,589 05
Apportionment $12,539 70
Payment of Interest 35,018 00
Professors' salaries 34,043 04
Totals $47,482 74 $49,607 95
Uuclaimed estates $1,716 61 $11,489 37
Common School Fund 199 91
Sale of State land 972 12 12,405 51
Total gross dlslmrsenionts and total
gross receipts $8,067,001 71 $8,5<i8,478 89
Less transfer warrants $797,872 49
Less advance payments 648,900 00
Total to be deducted $1,446,772 49 1,446,772 49 1,446,772 49
Total net disbursements and receipts for
year 1907 $6,620,229 22 $7,12J,706 40
•
SUMMARY OF GENERAL FUND.
Disbursements. Receipts.
Executive $145,200 63 $3,281 49
Judiciary 315,346 83
Educational 363,200 94 72,850 94
Benevolent 1,309.674 02 72,150 97
Correctional 792,611 38 318,027 95
Public buildings and departments 376,603 54 748,58«j 07
Boards and commissions 154,712 51 10,440 11
Advance payments 0-4S.900 00 648,900 00
Miscellaneous 169,356 12 2,866,341 45
Totals $4.275.(«)5 07 $4,740,578 9S
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56
TABLE SHOWING AMOUNT OF POLL TAX COLLECTED AND RE-
PORTED IN YEAR 1907
AND
Also Table Sfiotnng Amount Puiil Sfurfnl Judges hij Each Count 1/ in Fifical Year 1907.
COUNTY
Pol" Tax.
Special I
Judges
COUNTY
Poll Tax.
.\dams
AUen
Bartholomew
Benton
Blackford. . .
Boone.
Brown.
Carroll.
Cass..
Cark..
aay
Clinton. . .
Crawford .
Davie«. .
Dearborn.
Decatur. .
Dekalb. . .
Delaware.
Dubois. .
Elkhart. .
Fayette. .
Floyd. . . .
Fountain.
Franklin.
Fulton . .
Gibson...
Grant. . . .
Greene. . .
Hamilton.
Hancock.
Harrison . . .
Henry
Hendricks. .
Howard
Huntington .
Jackson.
Jasper. . ,
Jay
Jeflerson.
Jennings.
Johnson.
Knox
Kosciusko .
Lagrange. .
Lake
Laporte. .
Lawrence.
$4,514 75
30.aS2 62
6.194 19
2.197 58
4,220 09
9.395 64
2.454 11
5,421 75
8.538 13
3.627 76
9.286 50
8.147 25
3.427 80
6,041 45
4,228 49
4.578 27
6.876 50
13.306 80
6.391 50
11,339 62
37 77
1.200 75
4.318 90
2.385 70
3.427 37
12.553 26
15.096 82
11.150 89
10.282 12
8.553 75
7,433 52
8.253 65
8,220 25
6,6K8 51
12.686 80
5,817 68
2.150 97
8.924 46
4.445 60
3,224 30
5.539 33
5.034 75
8.106 00
2.220 99
8,868 75
11.291 75
7,487 00
S165 Madison. .
535 I Marion. . . .
285 ' Marshall... .
110 Martin. ...
20 i Miami. . . .
65 I Monroe
I Montgomery .
250 jj Morgan
520 Newton . .
270 Noble
420
405
5
50
00
85
180
280
55
155
70
50
95
35
60
30
150
210
265
600
405
70
230
925
395
140
235
55
195
305
150
30
140
210
30
Ohio. . .
Orange.
Owen. .
Parke..
Perry. .
Pike. . . .
Porter..
Posey. . .
Pu aski.
Putnam.
$17,072 iS
58.620 50
6,759 33
3.876 25
6.836 10
5.612 57
7.196 00
4.867 00
1.150 00
3.811 74
7?«7 04
3.090 74
3.296 75
8.029 57
7.006 09
Randoloh
Ripley. . .
Rush. . . .
Scott . . .
Shelby...
5,420 87
4.587 00
8.205 25
3.509 60
7.515 52
8.138 25
5.477 75
6.666 12
2.278 00
7,715 26
Spencer 6.924 62
Starke 1.326 00
Steuben 2.583 88
St Joseph 20.556 60
Sullivan 9.898 99
Switzerland . .
Tippecanoe. .
Tipton
Union
Vanderburgh.
Vermillion . . .
Vigo
Wabash
Warren
Warrick
Washington.
W^ayne. .
Wells. . .
White...
Whitley.
3.043 22
9,337 50
7.609 28
2.520 00
9.580 00
4.aSl 55
14.797 47
7.562 20
2.810 00
5.090 90
5,784 11
10,464 00
3.062 60
8.499 25
4,333 20
Total I$676,966 22
Special
Judges
$275
815
160
70
90
160
265
176
» • • • •
110
135
165
145
40
40
270
100
495
295
85
235
185
135
130
55
340
5
60
245
282
30
156
220
106
296
66
170
160
130
456
370
20
$16,792
57
PUBLIC DEBT STATEMENT.
Below is Given a Statement Showing the Amounts of State Debt at the
Close of the Fiscal Year, September 30, 1907.
FOREIGN DEBT.
Five per cent State stock certificate, due and
Interest stopped $3,469 99
Two and one-half per cent. State stock certlfl-
cates, due and interest stopped 2,145 13
Total $5,615 12
Three and one-half per cent, registered funded
bonds, temporary loan, dated April 1, 1895,
due April 1, 1915, issued under the provi-
sions of an act approved March 5, 1895,
and held as follows:
Moses Taylor Pyne aiid Stephen S.
Palmer, trustees. New York, N. Y. $300,000 00
Total $300,000 00
Three and one-half per cent, registered (State
House) temporary funding loan, dated
May X 1895, due May 1, 1915, issued under
the provisions of an act approved March
5, 1895, held as follows:
Greenwich Savings Bank, New York. $210,000 00
Rochester Savings Hank, Rochester,
N. Y 100.000 00
Franklin Savings Bank, New York. . 100,000 00
Seamen's Savings Bank, New York. . . 00,000 00
Port Chester Savings Bank, Port
Chester, N. Y 30,000 00
Total $500,000 00
Total f6reign debt $805,615 12
58
DOMESTIC DEBT.
Board of Agriculture PaviUon bonds, 4 per cent. $100,000 OO
Vincennes University bonds, authorized but
not issue, 3 per cent 120,548 00
Five per c«it refunded bond held by Purdue
University, at Lafayette, Ind., due April 1,
1921 340,000 00
Indiana State University (Bloomington) bond,
in custody of treasurer of state, dated
October 1, 1885, bearing five per cent in-
terest $60,000 00
Indiana State University (Bloomington) bond,
in custody of treasurer of state, dated Feb-
ruary 15, 1887, bearing five per cent in-
terest C0,000 00
Indiana State University (Bloomington) bond, )
in custody of treasurer of state, dated
September 1, 1887, bearing five per cent
interest 24,000 00 *
Total 144,000 00
Total domestic debt $704,648 00
7
RECAP IT ULA TIO^
Total foreign debt $80ri,615 12
Total domestic debt 70i,548 00
Total State debt $1,510,103 12
59
INTEREST ON PUBLIC DEBT.
The Following Is an Exhibit of Amount of Interest Due Annually on
Each of the Issues of the Bonds of tbe State, and the
Date When the Same are Payable.
INTEREST ON FOREIGN DEBT.
Funding bond, temporary loan, principal, $300,-
000; interest, three and one-half per cent.,
payable April 1 and October 1 $10,500 00
Xow State House temporary funding loan,
principal, $500,000; interest, three and
one-half per cent, payable May 1 and No-
vember 1 17,500 00
Total interest on foreign debt $28,000 00
INTEREST ON DOMESTIC DEBT.
Pui-due University bonds, $340,000, at five per
cent, interest, payable quarterly on the
first days of January, April, July and
October $17,000 00
Indiana University bonds (Bloomingtou), $140,-
000, at five per cent, interest, payable semi-
annually on May 1 and November 1 7,000 00
Board of Agriculture, Pavilion Iwnds, payable
semi-annually, four per cent 4,000 00
VIncennes University bonds, payable semi-
annually, three per cent 3,616 44
Total Interest on domestic debt $31,616 44
RECAPITULATION.
Total interest on foreign debt $28,000 00
Total interest on domestic debt 31,616 44
Total amount of interest $59,616 44
60
STATE UNIVERSITY FUND.
List of Borrowers from the College Fund, Sept. SO, 1907.
BROWN COUNTY.
No. of
Loan. Name of Borrowers. Date.
1761 Oilman, Sturgeon October 12, 1904
1751 Fleener, Jacob April 8, 1904
1749 Durnal, Thomas W March 21, 1904
1748 Rhodes, J. Coleman March 2, 1904
1734.
1739.
1745.
1750.
1755.
1756.
1757.
GREENE COUNTY.
. .Stone, Joseph W May 1, 1903
. .Miller, John October 10, 1903.
. . Dillon, James B February 1 1, 1904
. .Foster, Wm. M March 21, 1904. . .
. .Neal, David A June 6, 1904
. .Goodwin, George B May 31, 1904
. .Cunningham, Emily June 24, 1904. . . .
Amount of
Loan.
$200 00
500 00
500 00
150 00
300 00
350 00
500 00
300 00
500 00
400 00
300 00
HENRY COUNTY.
1770. . . .A. W. McCarty January 22, 1907 360 00
HANCOCK COUNTY.
1763 Walpole, Margaret November 4, 1904 300 00
HENDRICKS COUNTY.
1737 Selch, Arthur C September 4, 1903 500 00
1744. . . .Selch, Mary C February 6, 1904 250 00
JOHNSON COUNTY.
1724 Howell, S. D May 27, 1899 500 00
LAKE COUNTY.
1173 Wood, Mary.E. and Thos. J. .April 15, 1881
1339 Wood, Thomas J November 15, 1887
MARION COUNTY.
1771 Ernest Cadel October 5, 1907
1762 Engleman, Richard October 28, 1904
1760 Peacock, Mary H Octoljer 7, 1904
1400 Paterson, Patsy March 22, 1889
1736 Trucksess, Laura I June 13, 1903
1752. . . .Inman, J. A May 2, 1904 450 00
1768. . . .1. K. BiUheimer October 8, 1906 332 65
98 00
500 00
565 00
425 00
300 00
500 00
280 00
61
MORGAN COUNTY.
No. of
Loan. Name of Borrowers. Date.
1448 Reading, R. I September 3, 1890.
1764 Albertson, John D Novemebr 11, 1904
Amouvi of
Loan.
500 00
500 00
PORTER COUNTY.
795 Green, Sarah December 14, 1870
595 75
VERMILLION COUNTY.
1765 Shortridge, M. E November 28, 1904
1766 Billheimer, I. K November 29, 1904
500 00
500 00
Recapitulation Showing Condition of College Fund.
Amount held by counties $591 , 247 01
Amount of loans outstanding 11 , 956 30
Cash on hand September 30,- 1907 8,731 43
Total $611,934 74
In addition to the above there is considerable land belonging to the Fund
and held under supervision of the Auditor of State.
This land was originally mortgaged to the fund as security for loans made
therefrom, but on account of the nonpayment of interest it was advertised by
the Auditor and by him bid in on behalf of the Fund. This land is for sale.
62
TAX LEVIES.
•nt Shoiring the Tax Li:oies for Varioiix Purposes as Made
\j the Legislature for the Years 18^70-1907, Inclusive.
»
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ANNUAL REPORT
OF THB
AUDITOR OF STATE
or THB
STATE OF INDIANA
POm THB
Year Ending December 31, 1906
INSURANCE DEPARTMENT
JOHN C. BILLHEIMER
Auditor of State
INSURANCE DEPARTMENT:
C. W. Nbal, Chief Clerk
H. W. BuTTOLPH, Actuary
INDIANAPOLIS :
WM. B. BUETOBD, OOBTBAOTOB FOB 8TATI PBIBTIMO AWD BIMDINO
1907
INSURANCE DEPARTMENT*
Herewith is submitted the annual report of the Insurance De-
partment of the Auditor of State's office of the State of Indiana
for the year ending December 31. 1906.
JOHN C. BILLHEIMER,
Auditor of State.
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STATISTICAL TABLES
OF
Fire and Fire and Marine Insurance
Companies
OF
INDIANA AND OTHER STATES AND FOREIGN
COUNTRIES
DOING BUSINESS IN INDIANA.
DBOEMBEB 81, 1906.
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49.142.611
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164.146.506
38.291.909
578.007.001
837.100
135.258.163
82.367.092
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311.383.182
39.425.116
56.975.158
185.201,189
12,676.473
181.963.619
103.360.363
31.320,410
138.806.125
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STATISTICAL TABLES
OF
ASSESSMENT LIFE AND ACCIDENT
ASSOCIATIONS
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INDIANA AND OTHER STATES
DOING BUSINESS IN INDIANA.
DECEMBER 31, 1906.
•— Ini. U«pt. i81)
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ANNUAL STATEMENTS
OF
FIRE COMPANIES
OF INDIANA
DECEMBER 31, 1906
-103-
104
AMERICAN MANUFACTURERS' MUTUAL FIRE
INSURANCE COMPANY.
President, D M. Parry. Vice-President, C. C. Haach.
Secretary, B. B. Perry.
Incorporated February 1, 1904. Principal office, Indianapolis, Ind.
Commenced business February 1, 1904.
ASSBTS.
Market valuo of bonds $25,305 90
Cash In the company's principal office 7 08
Cash belonging to the company deposited In bank 14,002 68
Gross premiums In course of collection not more than three months
due 358 29
Amount of unpaid assessments on premium or deposit notes, due and
collectible 294 40
All other property belonging to the company , 240 25
Total cash assets $40,206 60
Amount of premiums or deposit notes on policies In force
liable to assessment $400,943 64
Total amount of assessments on the above notes from
date thereof 75,798 88
Total premium of deposit notes, less assessments 334,144 66
Gross amount of cash assets and premium or deposit notes $374,363 26
LIABILITIES.
Total amount of all liabilities None
Net amount of premium or deposit notes $834,144 66
Net cash surplus 40,208 00
Aggregate amount of cash assets and premium or deposit notes. . $374,363 26
INCOME DURING THE YEAR.
From Fire
Gross premiums, assessments and bills in course of collec-
tion at close of last previous year $1,08103
Gross premiums on risks written and renewed during the
year 19,328 97
Total assessments or calls on premium or deposit notes
made during the year, whether collected or not 67,292 61
Total $87.702 61
Deduct premiums, assessments and bills In course of col-
lection at this date 652 09
Entire premiums and assessments collected during the year $87,049 92
Received for Interest and dividends on stocks and bonds,
collateral loans, and from all other sources 919 39
Agj;rejrate amount of Income actually received during the year
|p cash $87,969 31
106
EXPENDITURES DURING THE YEAR.
Net amount paid during the year for losses $60,467 96
Cash paid or returned during the year to members who haye discon-
tinued their policies- 27,876 21
Paid for salaries, fees, and all other charges of ol&cers, clerks, agents
and all other employes 8,318 75
Paid for State, National and local taxes in this and other States.... 493 82
All other payments and expenditures 6,748 23
Aggregate amount or actual expenditures during the year, in
caah 192,404 97
PREMIUM NOTE ACCOUNT.
Net amount of premium notes reported December 31 of preceding
year 1418,647 91
Premium notes receiyed during the year 229,826 58
Total 1643,374 60
Deduct total amount of assessments during the year 167,292 61
Premium notes returned during the year 241,937 23
Total deductions 309,229 84
Net amount of premium notes December 31, 1906 $834,144 66
RISKS AND PREMIUMS.
Ck-h
Fire ' Premiums
Rbka. Thoneon.
In force on the Slat day of December of the preceding year $6,321,614 00 $51,093 33
Written or renewed during the year 4,031,170 00 19,328 97
ToUl $9,362,68400 $70,422 30
Deduct those expired and marked off as terminated $2,716,613 55 $27,376 21
In force at the end of the year 6,636,070 46 43,046 09
Net amount in force $6,636,070 46 $43,046 09
GENERAL INTERROGATORIES.
Total amount of premiums and assessments receiyed from the organisation of
company to date, $153,666.87; losses paid from organisation to date, $48,795.51.
Losses incurred during the year (flre), $36,007.33.
106
PIREMENS AND MECHANICS INSURANCE COMPANY.
President, Richard Johnson. Vice-President, Nicholas HorulT.
Secretary, William O. McLelland.
Incorporated January 21, 1860. Home Office, 128 East Main Street, Madison, Ind.
CAPITAL STOCK.
Amount of capital paid up in cash, $100,000.00.
Amount of ledger assets (as per balance), December 31
of previous year 1119,267 94
Extended at
1119,267 94
INCOME.
Marine and
Fire. Inbad.
Gross premiums, per item 2, VI, page 6 142,026 23 17 20
Deduct re-insurance, rebate, abatement and re-
turn premiums 3,804 65
Total premiums (other than perpetual).... 138,220 68 17 20
Interest from all sources H721 63
Gross rents from company's property, including |300 for
company's own occupancy 460 00
Total interest and rents
From ail other sources
Total Income
Amount carried forward
138,227 88
5,18163
823 21
H4,232 72
1163,600 66
DISBURSEMENTS.
Gross amount paid for losses (including 131,317.26 occurring in previous
years)
Deduct amount received for salvage, 12,212.00, and for re-insurance in
other companies, $13,476.34
Total dlsbursoments
Balance
Fire.
$257,863 31
15,688 34
Net amount paid for losses $242,164 97
Paid stockholders for interest or dividends $12,000 00
Commissions or brokerage 84,954 96
Salaries, fees and all other charges of officers, clerks, agents and other
em ploy es 27,567 15
Rents 2,120 00
All other taxes, licenses and insurance department fees 11,680 63
Loss on sale or maturity of ledger assets , 2,369 98
Adveilising, printing and stationery, agency and other miscellaneous
expenses, including office equipment 17,839 99
$404,119 16
$582,366 60
107
LIABILITIES.
Gross losses adjutsted and anpaid, oot yet due $7,3S4 99
Gross claims for losses In process of adjustment, or in
suspense, including all reported and supposed losses.. 33,368 16
Total 140,708 IB
Deduct re-insurance due or accrued (give list of compa-
nies and amounts), as per Schedule E 2,392 02
Net amount of unpaid losses and claims
Gross premiums (less re-insurance) received and receiv-
able upon all unexpired fire risks running one year or
less from date of policy, including interest premiums
on peipetual risks, unearned premiums (fifty per cent).
Gross premiums (less re-Insurance) received and receivable
upon all unexpired fire risks, running more than one
year from date of policy, unearned premiums (pro rata)
$132,469 31
122,176 90
138,31113
Total unearned premiumau as computed above.
Total amount of all liabilities except capital....'.
Capital actually paid up In cash $200,000 00
Surplus over all liabilities 43,412 65
Surplus as regards policy holders.
Total llabiUties
264,646 21
$292,967 34
243,412 65
$536,369 89
RISKS AND PREMIUMS.
In force on the 31st day of December, as per line 6, under
this heading in last 3'ear's statement.
Written or renewed during the year, per income No. 1
Total
Deduct those expired and marked off as terminated.
In force at the end of the year ,
Deduct amount re-insured (schedule required),
Fire
Rtaki.
$34,422,892
32,849,366
$67,271,747
29,411,864
$37,859,893
2,410,580
Net amount In force $35,449,313
Perpetual risks not Included above, none. Premiums on same, none.
RECAPITULATION OF EIRE RISKS AND PREMIUMS.
Tear
Wrttten. Term.
190A One year or IcM
1905
1906
1904
!■ Two yean
{
1906.
1906.
1906.
1906.
1902.
1903.
1901.
1905.
1906.
Three yean
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Four yean.
Fire yean
Totab.
QraadTotab.
Amount
Oovered.
$17,300,714
279jm
432,906
3316,025
5,042,040
5,701,006
79,284
84,920
302,135
427,071
460,146
739,776
783,523
$35,449,313
$35,449,313
QnxB P.emiumB
Cbarged.
liesB Re-Ixnurance.
$264,938 61
8.385 25
4,801 50
45.629 14
56.734 79
65.468 15
797 97
995 35
4332 80
6,248 26
7,523 34
12,539 96
12.148 19
$486,043 31
$486.043 31
Premiums
Thereon
$483,028 36
462,153 73
$945,182 09
426,127 07
$620,065 02
34,0U71
$486,043 31
Amount of
Premium
Unearned.
$254.0:8 21
$254,646 21
108
GENERAL INTERROGATORIES.
Were all the transactions of the company, of which notice had been receiTed
at the home office at the close of busiuess December 31, tmthfully and accarately
entered on its books for and during the year ending on that date?
Answer.— Yes.
Does this statement show the condition of the company as shown by the books
at the home office at the close of business December 31?
Answer.— Yes.
Total premiums received from organization of company, 11,765,292.26; total
losses paid from organization of company, 1868,298.64.
Total dividends declared since commencing business, cash, $S8,000.00; stock, none.
In all cases where the company has assumed risks from another company, there
should be charged in this statement on account of such re-Insurance a reserve
equal to that which the original company would have been required to charge bad
it retained the risks. Has this been done?
Answer.— Yes.
Largest gross aggregate amount insured in any one hazard located anywhere tn
the United States, without any deduction whatever for re-insurance, whether the
same be in admitted or non-admitted companies.
Answer.— $20,000.00.
What amount of installment notes is owned and now held by the company?
Answer.— None.
Balance of scrip outstanding and deliverable to policy holders, none.
Scrip dividends declared during the year, none.
Net cash participating premiums received during the year, none.
Ivosses incurred during the year (less re-insurance), (c) fire, $253,092.84.
Total amount of the company's stock owned by the directors at par value,
$21,060.00.
Total amount loaned to directors or other officers, none; loaned to stockholderB,
not' officers, none.
BUSINESS IN THE STATE OF INDIANA DURING THE YEAR.
FIreRiiki.
Risks written $6,062,006 00
Premiums received 78,144 81
Losses paid 33,893 79
Losses incurred 37,381 46
Amount nt risk 7,578,009 00
109
GERMAN FIRB INSURANCE COMPANY OF INDIANA.
The iiiidorsigned, eoiistitutingf a majority of the board of dlrectore of the Ger-
man Fire JiiHi:raiK'e Company of Indiana, pursuant to the laws of the State of
Indians^, make this, their annual report.
The amount of capital stock of the company Is one hundred thousand dollars
(1100.000.00), all paid up.
Said company has issued during the last calendar year 37,256 policies, aggregat-
ing; the sum of $33,530,027.00; the number of policies outstanding on the 31st day of
December, 1906, being 53,650, and the amount insured thereby aggregating the sum
of 148,286,175.00.
Said company takes risks of the nature and kind taken by insurance companies
engaged in the transaction of a general insurance business.
This company has sustained losses within the last year as follows:
Losses sustained prior to Jan. 1, 1906, and since paid |7,067 20
Ix)8ses sustained since Jan. 1, 1906, and paid.... 125,79179
Losses adjusted, not due 8,809 98
Losses unadjusted 12,936 34
ASSETS.
Cash In treasury and banks $47,044 94
Real estate: (a) Company's building, $50,000.00; (b) taken for mort-
gage Indebtedness, $40,506.06 90,505 06
Trust company's certificates of deposit, bearing interest 102,000 00
Loans on bonds, mortgages and real estate 257,634 54
Debts due for premiums in the hands of agents 58,033 59
Interest due and accrued on mortgages , 4,773 04
Rents due 320 00
Market value of real estate, over book value 7,784 30
Total assets $668,095 47
LIABILITIES.
Losses adjusted, not due $3,809 98
Losses unadjusted 12,936 34
Amount necessary to reinsure outstanding risks 310,899 88
All other claims against the company 1,734 94
Total liabilities $329,88114
The greatest amount insured under any one risk 10,000 00
The greatest amount allowed to be insured under any one risk 10,000 00
THE CONDITION OF THE GUARANTEE FUND IS AS FOLLOWS:
First mortgages upon real estate $28,300 00
no
GRAIN DEALERS NATIONAL MUTUAL FIRE INSUR-
ANCE COMPANY.
President, II. N. Kulght. Vice-President, J. W. McCord.
Secretary, C. A. McCottor.
Incorporated Decouiber 24, 1902. I'rincipal office, Indianapolis, Ind.
Commenced business December 24, 1902.
ASSETS.
Loans on Iwnds and mortgra^^es $37,700 00
Interest accrued thereon 879 71
Market value of bonds owned 46,622 SO
Cash belonging to the company deposited iu bank 22,060 06
Gross premiums iu course of collection not more than three months
due 1,640 96
Amount of unpaid assessments on premium or deposit notes, due and
colleJtlblo 668 47
Total cash assets 1108,962 fii
Amount of premiums or deposit notes on policies in force
liable to assessment (carried inside) 1896,313 35
Total amount of assessments on the above notes from date
thereof (carried inside) 228,913 79
Total premium or deposit notes, less assessments $666,399 56
Gross amount of cash assets and premium or deposit notes $775,362 IS
LIAIilLlTIES.
Gross claims for adjusted and unpaid losses due and to become due.. $4,060 00
Gross, premiums received and receivable upon all unexpired fire risks
running one year or less from date of policy, $90,463.31; unearned
premiums (fifty per cent) 46,23166
Total amount of liabilities $49,28165
Net amount of premiums or deposit notcn '. 666,399 56
Net cash surplus :.' 69,680 97
Aggregate amount of cash assets and premium or deposit notes.. $775,962 18
INCOME DURING THE YEAR.
From Fire Risks.
Gross premiums, assessments and bills in course of collec-
tion at close of last previous year $869 23
Collected 859 23
Gross premiums on risks wrltteu and renewed during the
year 62,428 74
Total assessments or calls on premiums or deposit notes
made during the year, whether collected or not 72,332 69
Total $i:5,620 66
Deduct premiums, tissossments and bills hi course of col-
lection at this date 1,915 40
Net cash actually received for premiums and assessments $123,706 2<i
Received for Interest on bonds and mort;;nj:es 3,838 55
Deceived for interest and divid<>iids on stocks and bonds, collateral
loans, and from all other sources 330 06
Aggregate amount of Income actually received during the year
in cash $127,873 37
Ill
EXPENDITURES DURING THE YEAR.
m
Gross amount* actually paid for losses (iucluding 117.10 losses occur-
ing in preyious years) $36,406 97
Casli paid or returned during the year to members who haye discon-
tinued their policies 1S,210 99
Paid for commission or brokerage 8,612 90
Paid for salaries, fees, and all other charges of officers, clerks, agents
and all other employes 14,910 77
All other payments and expenditures 15,992 92
Aggregate amount of actual expenditures during the year in cash 190,133 65
PREMIUM NOTE ACCOUNT.
Net amount of premium notes reported December 31 of preceding
year $511,876 95
Premium notes received during the 3'car 610,926 78
Total $1,022.802 73
Deduct total amount of assessments during the year $123,425 17
Premium notes returned during the year 232,978 00
Total deductions $356,403 17
Net amount of premium notes December 31, 1906 $666.899 66
Amount of notes originally forming the capital of the company 106.913 66
Amount of said original notes still held by the company and consid-
ered part of its capital 46.674 00
MISCELLANEOUS. -RISKS AND PREMIUMS.
Cksh
Fire FremiuniB
RiskB. ThereoD.
In force on the Slst day of December of the preceding year $4,778,759 $69,344 18
Written or renewed during the year.......; 3.833.976 62.428 74
Total '. $8,612,734 $121,772 92
Deduct those expired and marked off as terminated 2.267.774 31.309 61
In force at the end of the year $6,354,960 $90,463 31
GENERAL INTERROGATORIES.
Total amount of premiums and assessments received from the organization of
company to date. $360,589.24; losses paid from organization to date. $114,384.30.
I^iOflses incurred during the year. $40,446.80.
BUSINESS IN THE STATE OF INDIANA DURING THE YEAR.
Fire, marine and inland risks written $251,530 00
Cash premiums and assessments received 28.486 66
Losses paid 26,896 67
Losses incurred 26.896 67
Amount of deposit notes received 37,387 33
Amount at risk 1,556,159 00
112
IMPLEMENT AND VEHICLE MANUFACTURERS
MUTUAL FIRE INSURANCE COMPANY.
President, U. E. Ulles. Vice-President, B. B. Perry.
Secretary, John W. Waters.
Incorporated October 31, 1906. Principal office, Indianapolis, IacI.
Commenced business October 31, 1906.
ASSETS.
Cash in the company's principal office 1972 08
Cash belon^ring to tlic company deposited in bank 19,287 40
Gross premiums in course of collection not more than three months
due 124 00
Total cash assets $20,383 48
Amount of premiums or deposit notes on policies in force
liable to assessment 1125,569 96
Amount of premium or deposit notes, less assessments $125,669 96
Gross amount of cash assets and prelum or deposit notes $145,943 44
Total amount of all liabilities None
Net amount of premium or deposit notes 125,569 96
Net cash surplus 20.383 48
Aggregate amount of cash assets and premium or deposit notes.. $146,943 44
INCOME DURING THE YEAR.
From Fire Risks.
Gross premiums on risks written and renewed during the
year , $28,809 02
Total assessments or calls on premiums or deposit notes
made during the year, whether collected or not 15 01
Total $28,824 03
Deduct premiums, assessments and bills in course of col-
lection at this date 124 00
Entire premiums and assessments collected during the
year $28,700 03
Aggregate amount of income actually received during the year
in cash $28,700 08
EXPENDITURES DURING THE YEAR.
Cash paid or returned during the year to members who have dis-
continued their policies $5,802 80
Paid for salaries, fees, and all other charges of officers, clerks, agents,
and all other employes 696 00
All other payments and expenditures 2,041*^
• »— ^__«^— ^—
Aggregate amount of actual expenditures during the year in cash $8,440 55
113
PREMIUM NOTE ACCOUNT.
PreDiiani notes receired during the year 1154,721 43
Total |1&4,72143
Premium notes returned during the year 129, 161 47
Total deductions 129,16147
Net amount of premium notes December 31, 1906 1126,659 96
Amount of notes originally forming the capital of the company 107,929 17
MISCELLANEOUS— RISKS AND PREMIUMS.
Gash
Fire Pramluntt
Rtaki. Thereon.
Written or renewed during the year $2,620,560 |28,S09 02
Total ..' 12.520,560 $28,800 02
Deduct those expired and marked off as terminated 414,000 5,802 80
In force at the end of the year $2,106,650 $23,006 22
GENERAL INTERROGATORIES.
Total amount of premiums and assessments received from the organization of
company to date, $28,824.03; losses paid from organization to date, none,
incurred during the year, none.
8 — Ids. Dept.
114
INDIANA LUMBERMEN'S MUTUAL INSURANCE
COMPANY.
President, C. C. Foster. Vlce-Presldeut, J. W. Piunell.
Secretary, J. B. Fowler.
Incorporated April 1, 1897. Prlucipai office, ludianapolis, Ind.
Oommeuced business April 1, 1897.
•
ASSETS.
Loans on bonds and mortgages 162,350(10
Interest 713 02
Market value of bonds owned 10.200 00
Cash belonging to company deposited in bank : 20,G96 64
Interest due and accrued on bonds 175 00
Interest due and accrued on bank balance 186 87
Gross premiums in course of collection not more than three months
due 6,492 24
Total cash assets $90,813 77
Amount of premium or deposit notes on policies in force
liable to assessment $307,&3S 52
Amount of premium or deposit notes, less assessments 1307,538 52
Aggregate amount of all the cash assets and premium notes of
the company, stated at their actual value $398,362 29
LIABILITIES.
Gross losses in process of adjustment, or in suspense, in- '
eluding all reported and supposed losses 16,000 00
Dividends reinaining unpaid— declared and due 34 41
Return premiums 43 39
Total amount of all liabilities 16,077 80
Net amount of premium or deposit notes 307,538 52
Net cash surplus 85,735 97
Aggregate amount of cash assets and premium or de-
lK)sit notes $398,36228
INCOME DURING THE YEAR.
From Fire Risks.
Gross premiums, assessments and bills in course of collec-
tion at close of last previous year $5,12138
Gross premiums on risks written and renewed during the
year 120,690 87
Total assessments or calls on premium* or deposit notes
made during the year, whether collected or not 274 80
Total $126,087 05
Deduct premiums, assessments and bills in course of col-
lection at this date 6,492 24
Entire premiums and assessments collected during tlie
year • 119,594 81
Deduct re-insurance, rebote, abatement and return pre-
miums 17,153 96
Net cash actually received for premiums and ussess-
mentM $102,440 85
115
Received for interest on bonds and mortgages
Received for Interest and dividends on* stocks and bonds, collateral
loans, and from all other sources
Income recehed from all other sources
Aggregate amount of Income actually received during the year in
cash
2,156 46
666 61
388 63
$106,541 45
EXPENDITURES DURING THE YEAR.
Gross amount actually paid for losses (including $967.40 losses occur-
ring in previous years) $48,779 96
Cash dividends paid to members 20,316 31
Paid for commissions or brokerage 134 73
I*aid for salaries, fees, and all other charges of officers, clerks, n^^i^nts
and all other t^mployes 7,66406
Paid for state, national and local taxes in this and other States 663 34
All other payments and expenditures 6,878 61
Aggregate amount of actual expenditures during the year In cash $79,437 01
PREMIUM NOTE ACCOUNT.
Net amount of proniium notes reported December 31 of preceding
yea r
Premium notes received during the year
Total
Premium notes returned during the year.
Total deductions
Net amoant of premium notes December 31, 1906.
$244,150 20
362,14179
$606,29199
298,753 47
307,538 52
$606,291 99
MISCELLANEOUS-RISKS AND PREMIUMS.
Fire
Risks.
In force on the Slst day of December of the preceding
year $2,881,627 66
Written or renewe<l during the year 4,418,115 67
Cash
Premiums
Therton.
$81,918 37
120,690 S7
Total $7,299,643 83 $202,609 24
Deduct those expired and marked off as terminated 3,493,580 66 100,096 40
In force at the end of the year $3,806,062 67 $102,612 84
116
INDIANA MILLERS MUTUAL FIRE INSURANCE
COMPANY.
President, M. 8. Blish. Vice-President, F. E. C. Hawks.
Secretary, E, E. Perry.
Incorporated September 25, 18S9. Principal office, Indianapolis.
Commenced business October 1, 1889.
ASSETS.
Loans on bonds and mortgaj^es * 97,100 00
Interest accrued thereon 97 67
Market value stocks and bonds owned 202,417 06
Loans secured by pledge of stocks 6,000 00
Cash In the company's principal office •3,837 57
Cash belonging to the company deposited In bank 46,714 89
Interest due and accrued on stocks 1,734 23
Interest due and accrued on collateral loans ; 109 38
Gross premiums In course of collection not more than three months
due 1,186 20
Amount of uupald assessments on premium or deposit notes dne and
collectible ; 1,314 «
Total cash assets $270,51147
Amount of premiums or deposit notes on policies In force
liable to assessment $1,607,904 88
Total amount of assessments on the aljove notes from date
thereof 280.699 42
Amount of premium or deposit notes, less assessments $1,327,206 46
<>ros8 amount of cash assets and premium, or deposit notes $1,597,716 98
Total amount of all liabilities None
Net amount of premium or deposit notes 1,327,206 46
Net cash surplus 270,51147
Ag};reg:ite amount of cash assets and premium or deposit notes.. $1,697,716 93
INCOME DURING THE YEAB.
From ITirelllsks.
Gross pn'UiUiiu, ass«>s8uicnt8 and bills in course of collec-
tion at close' of last previous year $2,748 92
(turns prouiiinns on rlskd written and renewed during the
year 60,926 30
Total aKscssiiicnts or calls on premiums or deposit notes
made during the year, whether collected or not 162,727 73
Total $226,402 96
Deduct premiums, assessments and bills In course of col-
lection at this date 2,500 65
Entire premiums and assessments collected during the year $223,902 30
Uecelved for interest c.n I)ondM and mortgages 9,284 51
Received for interest and dividends on storks and bonds, collateral
loans, and from all other sources 1,717 90
Aggregate ami)uiit of int-ome actually rec'elved during the year
i» cash $234,904 71
EXPENDITURES DUllING THE YEAR.
Net amount paid daring the year for losses 1137.743 33
Cash paid or returned during the year to members who have dis-
continued their policies 50,24149
Paid for salaries, fees, and all other charges of officers, clerks, agents,
and all other employes 18,629 41
Paid for state, national and local taxes in this and other States 3,475 46
All other payments and expenditures 18,406 85
Aggregate amount of actual expenditures during the year In cash $228,485 54
PREMIUM NOTE ACCOUNT.
Net amount of premium notes reported December 31 of preceding year $1,248,783 41
Premium notes received during the year 770,949 47
ToUl $2,019,732 88
Deduct total amount of assessments during the year $164,701 68
Premium notes returned during the year 527,825 74
Total deductions $692,527 42
Net amount of premium notes December 31, 1906 $1,827,206 46
Amount of notes originally forming the capital of the company 104,660 75
MISCELLANEOUS.-RISKS AND PREMIUMS.
Fire Premium
Risks. Thereon.
In force on the 31st day of December of the preceding
year $10,368,585 55 $149,266 06
Written or renewed during the year 6,572,510 00 60,926 30
Total $16,941,095 55 $210,182 35
Deduct those expired and marked off as terminated 4,828,016 62 60,241 49
In force at the end of the year $12,113,078 93 $169,940 86
GENERAL INTERROGATORIES.
Total amount of premiums and assessments received from the organization of
company to date, $1,600,069.33; losses paid from organization to date, $849,322.52.
incurred during the year, $137,743.33.
lis
INDIANAPOLIS FIRE INSURANCE COMPANY.
Vresldeut, J. H. Ilolliday. Vice-President, C. E. Coffin.
Secretary, U. C. 2kllirtlu.
lu.corponitod July 12, 1S99. Commenced business September 1, 1899.
Ihmie office, 122-124 E. Market St., Indianapolis, Ind.
CAIITAL STOCK.
Amount of capital paid up in cash.. $200,000 00
Amount of ledger assets (as per balance), December 31, of
previous year 1661,887 12
l-.xtended at $561,887 12
INCOME.
Fire.
Gross premiums, per item 2, VI, page 6 $462,158 73
Dediict le-insurance, rebate, abatement and return pre-
miums 110,480 87
Total premiums (other thau perpetual) $351,672 86
Interest on mortgage loans $18,719 02
Interest on Itoiids and dividends on stoclss 3,407 50
Interest from all other sources 389 16
Total interest and rents $22,515 68
General agency commissions 400 00
*
Total Income ^4,588 64
DISBUKSEMENTS.
Net amount paid for losses $25,274 14
Paid stockholders for interest or dividends (amount declared during
the year, $7,000) 7,000 00
Commissions or brokerage .' 6,479 48
Salaries, fees and all other charges of officers, clerks, agents and
other employes 1,970 00
Rents, including $300 for company's own occupancy 300 00
Taxes on real estate and capital 1,975 80
All other taxes, licenses and insurance department fees 10 00
All other disbursements, advertising, stationery, fuel, etc 396 11
Total disbursements ^ $43,407 6S
Balance $120,093 13
LEDGER ASSETS.
Mortgage loans on real estate (Schedule R), first liens.... $381,060 00
Rook value of bonds, excluding interest 87,418 12
Cash in company's office, $2,814.92; deposited in bank,
$14,008.16 16,823 08
Agents' balances representing business written subsequent
to October 1, 1906 38,975 60
Agents* l>alance8 representing business written prior to
October 1, 1906 1,137 19
Other ledger assets, viz.: Re-insurance premiums 4,042 51
Guaranty dividend fund deposited with state auditor of
Indiana 2,900 00
Total ledger assets $532,366 60
119
NON-LEDGER ASSETS.
Interest accroed on mortgages (5,322 64
Interest accrued on bonds and stocks 331 91
Interest accrued and other assets 39 15
Total 15,693 70
Gross assets 1638,050 20
DEDUCT ASSETS NOT ADMITTED.
Agents' balances, representing business written prior to
October 1, 1906 ; $1,137 19
Depreciation from hook ralue of ledger assets to bring
tlie same to marlcet value 643 12
Total $1,680 a
m t » m
Total admitted assets 1636,369 89
LEDGER ASSETS.
Book value of real estate (Schedule A), unincumbered. . . $5,586 00
Mortgage loans on real estate (Schedule B), first Hens.... 38,050 00
Loans secured by pledge of bonds, stocks or other collater-
als (Schedule C) 725 00
Book Talue of bonds, excluding interest, $43,200; and stocks,
$17,120 (Schedule D) 60,320 00
C^ah In company's ofllce and deposited in bank 4,924 85
Agents' balances representing business written subsequent
to October 1, 1906 6,423 88
Bills, accounts, taken for fire risks 4,063 40
Total ledger assets $120,093 13
NON-LEDGER ASSETS.
Interest dne, $108, and accrued, $851.12, on mortgages $963 12
Interest on bonds and stocks 1,958 00
Interest accrued on collateral loans 18 00
Bents accrued on company's property or lease 40 00
Total $2,969 12
Market Talne of real estate oyer book value (Schedule A) 2,014 00
Market value (not including interest in item 13) of bonds and. stocks
orer book value (Schedule D) 7,929 00
-* «
Gross assets $133,005 25
LIABILITIES.
Oroes losses adjusted and unpaid (due, none), not yet due $4,470 06
Net amonnt of unpaid losses and claims $4,470 OG
Total unearned premiums as computed above 11,976 77
w^m a
Total amount of all liabilities except capital $16,446 83
Capital sctnally paid up in cash $100,000 00
Bnrpins over all liabilities 16,669 42
Surplus as regards policy holders 116,659 42
ToUl UabllUties $133,005 25
120
RISKS AND PUEMIUMS.
FremiuiDf Marine mnd Ftaniamt
Fin Rbb Thoreon. Inland RinbL Thereon,
lu force on tbe Slst d&y of December,
as per line 5» under this heading Id
last year's statement 117,374 75 $11^,443 16 1166 00
Written or renewed during the year,
per income No. 1 21,223 69 42.025 23 $48 00 7 20
Total $38,698 84 $160,468 89 $172 29
Deduct those expired and marked off
as terminated 2,234 27 4,406 89 172 29
i «
In force at the end of the year. . $36,364 07 $156 062 00
Net amount in force $36,364 07 $166,062 00
GENKRAL INTERROGATORIES.
Were all the transactions of the company, of which notice had been received
at the home office at the close of business December 31, truthfully and accurately
entered on its books for and during the year ending on that date?
Answer.— Yes.
Does this statement show the condition of the company as shown by the
books at the home office at the close of business December 31?
Answer.— Yes.
Largest gross aggregate amount insured in any one hazard located anywhere In
the United States, without any deductions whatever for re-insurance, whether
the same be in admitted or non-admitted companies.
An6wer.>-^,000.
What amount of installment notes is owned and now held by the company?
Answer.— None.
Losses incurred during the year (less re-insurance), (c) fire, $25,274.14.
Total amount of the company's stock owned by the directors at par value,
$30,868.
Total amount loaned to directors and other officers, none; loaned to stock-
holders, not officers, $2»000.
BUSINESS IN THE STATE OF INDIANA DURING THB YEAR.
Marine and
Fire RiilEk Inland RiakB. Acgrt«ato.
Risks written $443,925 00 $48 00 $1487 25
Premiums received 6,119 64 7 20 6,126 84
Losses paid 4,668 65
Amount at risk 4,819 25 4,819 25
State of Indiana, County of Jefferson, as:
Richard Johnson, President, and W. O. McLelland, Secretary, of the Firemens
and Mechanics Insurance Company, being duly sworn, each for himself, deposes
and says, that they are the above-described officers of said company, and that
on the thlrty-flrst day of December last, all the alK>ve-described assets were
the absolute property of the said company, free and clear from any Hens or
claims thereon, except as above stated, and that the foregoing statements, with
the schedules and explanations therein contained, annexed or referred to, are
a full and correct exhibit of all the assets, liabilities, income and disbursements,
and of the condition and affairs of the said company on the said thirty-first day of
December last, and for the year ending on that date, according to the best of
their Information, knowledge and belief, respectively.
RICHARD JOHNSON, President.
W. O. BlcLELLAND, Secretary.
Subscribed and sworn to before me, this 13th day of April, 1907.
J. K. WBYER, Notary l»ubllc.
121
INDIANAPOLIS GERMAN MUTUAL FIRE INSUR-
ANCE COMPANY.
President Albert Sahm. Vice-President, Otto Wagner.
Treastirer, Albert Krull. Secretary, Charlotte Dlnkelaker.
ASSETS.
Face yalne of premium notes, 1494,723.13.
Net amoant of premium notes $354,560 33
Mortgage on real estate 9,500 00
Deposit In trust companies 2.000 00
Cash on hand and in bank 4,413 04
Uncollected cash premiums 339 35
Interest accrued 120 96
Office furniture and supplies 260 00
Total assets $871,173 67
LIABILITIES.
adjusted and due None
adjusted and unpaid $99 64
INCOME IN 1906.
Premium notes received, face value $89,166 50
CASH INCOME.
Cash premiums on notes $8,916 65
Cash received for interest .* 40150
Cash received for transfer fees 69 00
Total cash receipts $9,387 06
EXPENDITURES.
Premium notes returned, face value $72,636 40
Cash premiums returned $108 85
Net amoant paid for losses 3,023 98
Amount paid for salaries 1,800 00
Amoant paid for rents, adjusting and all other expenses 1,489 42
Total cash expenditures $6,422 25
MISCELLANEOUS.
Total premium notes received since organization $1,357,617 60
Cash received on same since organization 140,162 80
Amoant paid for losses since organization 74,766 42
Total risks in force December 31, 1906 4,653,399 08
Total risks written during the year 1,090,006 00
Losses paid during the year 3,023 98
Losses iDCurred during the year 3,123 62
Number ot members December 31, 1906 2,324 UU
Nomber of policies in force December ZU 1906 4,438 00
ANNUAL STATEMENTS
OF
MISCELLANEOUS COMPANIES
OF INDIANA
DECEMBER 31, 1906
(lit)
124
CONTINENTAL CASUALTY COMPANY.
President, H. G. B. Alexauder. Vice-President, L. C. Rose.
Secretary, W. II. Retts.
Incorporated November, 1897. Commenced business December, 1897.
Home Office, Hammond, Indiana.
CAPITAL STOCK.
Amount of capital paid up in cash, 1300,000.00.
Amount of ledger assets (as per balance), December 31 of preylous
year 11,076,968 27
- -
Extended at $1,076,969 27
INCOME.
Qron Premi-
uxDB written Deduct
Qrosu and renewed Deduct Rein;>ur-
Premiums during the Groai Entire anee.
Unpaid year per Premiums Premiums Return Net.OMh
Decemlwr Lineb 2. 9. 16 now in collected Premiums aetoaUy
31 ia-»t and 23, VI, couiae of during the and Ouh recetredior
yeai. page 6. Total. collection. the year. cellations. Ft«mlttm«.
Accident.. $654,650.40 $2,458,993.16 $3,113,643.56 $626,758.09 $2.486385.47 $521,784.84 $1,965,100.63
Health.... 30315.64 326,977.33 357,792.97 32350.02 325,233.95 84.965.50 240;868.i5
Totak... $685,466.04 $2,785,970.49 $3,471,436.53 $659,317.11 $2312.119.42 $606,750.34 $2,205369.08
Total net cash actually received for premiums $2,206,369 06
Interest <m moitgage loans $27,785 86
Interest on collateral loans 1,773 42
Interest on bonds and dividends on stock 12,850 79
Interest from all other sources 119 06
Gross rents from company's property 3,000 00
Total interest and rents $46,(^13
I'roflt on sale or maturity of ledger assets:
Illinois Tunnel Co. l)onds, book value, $22,000.00; sold for $24,000.00;
profit 2,000 00
Policy fees required or represented by applications 197,400 75
- •■
Total Income $2,460,298 96
Amount carried forward $3,527,268 23
DISBURSEMENTS.
Deduct Salvage Net Amount
G.0B8 Amount Schedule (H) Paid Policy-
Paid^for and Reinsur- Holdets for
Loews. ance. Losses.
Accident $825,958 60 $15,000 00 $910,968 60
Health 89,812 29 89,812 29
Totals $1,015,770 89 $15,000 00 $1,000 770 89 $1,000,770 89
Accident, $17,205.80; health, $1,911.69 19,116 99
Accident, $452,367.49; health. $61,686.47 614,068 96
Stockholders for interest or dividends 60,000 00
Salaries, fees and all other compensation of otficers and home of-
fice employes 188,183 21
Salaries, traveling and all other expenses of :igents not paid by com-
missions : 208,409 98
125
Medical examiners' fees and salaries $10,32171
Rents 18,667 60
All other taxes, licenses and Insurance department fees 37,824 46
Legal expenses 24,632 50
Advertising 8,794 86
Printing and stationery 18,79167
Postage and express 19,840 44
50 shares Union National Bank stoclc, book yalne, $5,000.00; sold for
14,500; loss 50000
Policy fees retained by agents 197,400 75
Bank exchange 1,197 76
General expense 16,664 85
Total disbursements $2,335,07161
Balance $1,192,196 62
LEDQlJ]^ ASSBTS.
Book value of real estate (Schedule A), unincumbered $44,688 01
Mortgage loans on real estate (Schedule B), first liens 487,339 25
Loans secured by pledge of bonds, stocks or other collater-
als (Schedule C) 31,250 00
Book value of bonds, excluding interest, $229,726.00; and
book value of stocks, $65,000.00; (Schedule D) 294,726 00
Cash in company's office, $3,068.50; deposited in lianks,
$106,210.72 108,279 22
niHs receivable 3,934 75
Other ledger assets:
Cash in liands of treasurers and paymasters in transit 163,417 35
Furniture and fixtures 30,739 67
Agents' balances 37,823 37
Ledger assets $1,192,196 62
NON-J.EDGBa ASSETS.
Interest due, $8,432.80, and accrued, $3,212.71, on mortgages $11,645 51
Interest accrued on bonds 3,809 68
Interest accrued on collateral loans 16 64
Total $15,470 73
Market value (not including interest in item 13) of bonds and stocks
over book value (Schedule D) 8,100 00
On FollcieB or
Renewals hsued
Subsequent to
October 1.
Accident $626,758 09
Health 32,669 02
ToUl 669,317 11
Gross assets $1,876,064 46
DEDUCT ASSETS NOT ADMITTED.
Bills receivable $3,934 75
Pnmlture and fixtures 30,739 67
HappUes, printed matter and stationery, agents* balances. . 37,823 37
Total 72,497 79
Admitted assets $1,802,586 67
12«
Accideut
Health .
LIABILUIES.
In proceas Beported*
of Adjust- Proofs not
ment Reoehred.
Resisted.
Total
113,018 84 $143,817 80
n7,189 00
1174,026 64
1.287 64 G.51d 33
2,55100
10,357 87
Totals
Deduct re-lnsnraiice
114,306 38
2,639 00
$150,337 13
15,250 00
$19,740 00 $184,383 61
3,125 00 21,014 00
Net unpaid claims, ex-
cept liability claims. $11,667 38 $136,087 13 $16,615 00 $163,369 51
Total unpaid claims and expenses of settlement
Gross premiums (less re-insurance) upon all unexpired risks running
one year or less from date of policy, $1,727,435.26; unearned pre-
miums, 50 per cent., $863,717.63 $863,717 63
$163,369 61
. Total unearned premiums as shown by recapitulation
Accident, $138,792.10; health, $7,125.50
Salaries, rents, expenses, taxes, bills, accounts, fees, etc.. due or
accrued
Re-insurance
Advance premiums (100 per cent.)
Contingent reserve
863,717 63
145,917 60
6.300 50
10,643 24
4,25150
50,000 00
Total amount of all liabilities, except capital $1,244.199 98
Capital actually paid up in cash $300,000 00
Surplus over all liabilities 258,386 69
Surplus as regards policy holders.
568,386 69
Total liabilltieH $1,802,686 67
EXHIBIT OF FRIiJMlUMS.
Accident HetltiL
Premiums In force December 31 of previous year as
shown by Hue 5 of last year's statement $1,649,37163 $16,73102
Written or renewed during the year 2,458,993 16 826,977 33
Totals $4,108,364 79 $843,708 35
Deduct expirations and cancellations 2,424,677 92 266,094 06
In force at the end of the year $1,683,786 87 $78,614 30
Deduct amount re-insured (Schedlue F) 34,966 91
Net premiums in force $1,648,820 96 $78,614 90
RKCAPITULATION..
Gross premiums (less re-insurance) upon all unexpired risks, viz:
Runnlne. One Year or LebS
from Date of BoUcy.
Amount Total
Unearned Total Unearned
Premium. (50 per cent.) Premiums. Premiumiu
Accident $1,648,820 96 $824,410 48 $1,648,820 96 $824,410 48
"ealth 78.614 30 89,307 15 78,614 80 39,307 16
Totals $1,?27.435 26 $863,717 63 $1,727,436 26 $863.717 68
127
GENERAL INTERKOGATORIES.
Were all the trausactlous of the compauy of which notice had been received at
the home office at the close of business December 31 truthfully and accurately
entered on Its books for and during the year ending on that date?
Answer.— Yes.
Does this statement show the condition of the company as shown by the books
at the home oHIce at the close of business December 31?
Answer.— Yes.
Gross premiums (less reinsurance and return premiums) received from or-
ganisation of company, $10,961,629.75.
Total losses (less reinsurance) paid from organization of company, $5,261,181.66.
Total dividends declared from organization of company, viz.: Cash, 1262,000.00.
Total amount of the company's stock owned by the directors at par value,
$300,000.00.
Total amount loaned to the directors or other officers, nothing; loaned to
stockholders not otBcers, nothing.
Does any officer, director or trustee receive any commission on the business of
the company?
Answer.— No.
Estimated liability on unpaid losses and claims, December 31, per last
annual statement $166,166 00
Increase or decrease in above estimates during the year 1,302 04
Total $166,468 04
and claims (less reinsurance) Incurred during the year, viz.:
Accident, $928,098.70; health, $88,690.65 1.016,789 36
Total $1,183,275 39
Dednct losses and claims paid during the year, viz.:
Losses and claims of 1906, $861,004.84; losses and claims of previous
years, $168,883.04 1,019,887 88
Losses and claims unpaid December 31, 1906. per liabilities of this
statement $163,369 61
Give the largest amount insured in any one risk in each of the following
claases.
Answer.— Accident, $6,000.00; health, $650.00.
Deduct the
GroBi Fkwnl- Amount of
urns tai oourae Sune not Cbl-
ofOolleetion lected or Anxrant
Deoember 31. Cbu;^ 0£f of Sune Gol-
Prevtous Durfns the lected During
Year. Yew. UieYear.
Accident $654,650 40 $141,748 21 $612,902 19
Health 30,816 64 1,264 18 29,65146
Totals $685,466 04 $143,012 39 $642,463 66
BUSINESS IN STATE OF INDIANA DURING 1906.
GfoaPnml-
umt Received
on Rlsla
Written or
Renewed
Daring the Gro«
Year. Lotaea Paid.
Accident $68,727 93 $19,130 27
Health ^ 6,808 15 1,892 00
ToUls $64,63608 $21,022 27
128
FEDERAL UNION SURETY COMPANY.
' Resident Hugh Daugherty. Vice-President, S. E. Rauh.
Secretary, C. R. Illnkle.
Incorporated July 8, 1901. Commenced business October 1, 1901.
Home Office, Indlanupolis, Ind.
CAPITAL STOCK.
Amount of capital paid up In cash, 1300,000.00.
Amount of ledger assets (as per balance), December 31 of previous
year .•
Increase of paid-up capital during the year
Extended at
Gross
Premiuma
G.osd
Written .
IVemiunu
and
Unpaki
Renewed
Dec. 31.
During
LMtYnr.
the Year.
INCOME.
Fidelity )
and [ $34,438 57
Surety j
Total.
Deduct
Gross
Piemluma
now in
Couneof
OoUection.
Entire
Premiums
Oollected
During
the Year.
Deduct Re-
insurance,
Return
Premiums
and (kn-
eeUations.
$300347 03 $344,286 50 $28,524 86 $317,761 64 $30,334 85
Total net cash actually received for premiums
Interest on mortgage loans
Interest on bonds and dividends on stock.
Interest from all other sources
$9,432 81
3,266 00
2.210 15
Total Interest and rents
Real estate mortgages
Total Income
$376,327 09
60,000 00
$426,327 09
NetOtth
Actually
Received
for
IVemiuma
$287,426 70
$287,426 79
$14,907 96
24 60
$302,369 26
DISBURSEMENTS.
Deduct Salvage Net Amount
GnMB Amount Schedule W PMd Fblky
Paid for and Retaisur- Holdera for
Losses. ance. Losses.
FldeUty and Surety $106,898 71 $49,568 42 $57,330 29
Total
Investigation and adjustment of claims, Including legal and other ex-
penses In defense of suits against policy holders, tIz.: Fidelity
Commissions or brokerage
Salaries, fees and all other compensation of ofDcers and home office
employes
Salaries, traveling nnd all other expenses of agents not paid by com<
missions
Rents
Ail other taxes, licenses and Insurance Department fees
Legal expenses
Advertising '
Printing and stationery
Postage nnd express
Furniture and fixtures
$67,330 29
$846 70
88,992 86
80,074 34
18,88199
3.392 00
9,626 64
10^866 40
2,923 71
3.363 71
2,281 29
1,816 24
129
Lon on sale or mattirity of ledger assets (give items and amounts).. 12,069 40
Telephone and telegraph 980 86
Mtscellaneons home ofSce expense 8,062 17
Tnut fands returned 007 00
Total disbursements ,.... 1286,624 00
Balance 8492,062 34
LEDGER ASSETS.
Mortgage loans on real estate (Schedule B), flrst Hens 8218,860 00
Book Talue of bonds, excluding interest 91,266 40
Cash deposited in banks 189,579 46
Other ledger assets:
Expenses adranced 666 43
Agents* debit balances 1,708 68
Adranced on contracts secured 88,927 48
Special deposit in New York 6,660 00
Ledger assets 1498,062 84
NON-LBDQBB ASSETS.
Interest due, $48.60, and accrued, 18,218.14, on mortgages.. 18,860 64
Interest accrued on bonds 88611
Interest due and accrued on other assets
88,866 86
OnPolietaior On FDbeles or
Bmewab It- EenemJs It-
fiwd Oubfl^ iQMi Prior to
qoenttoOetV- Oct. 1.
Gross premiums in course of collection:
FldeUty and Surety $22,16170 $4.868 16
ToUl 86,624 86
GrtWB assets $628,448 46
DEDUCT ASSETS NOT ADMITTED.
Gross premiums in course of collection written prior to
October 1 $4,868 16
Book Talue of ledger assets oyer market value, yiz.:
Expenses adyanced 666 48
Agents' debit balances 1,708 68
$6,688 22
Admitted assets $615»810 28
LIABILITIES.
In ProoMiof
AdjnstiDent.
and claims:
FldeUty and Surety $19,986 98
Total unpaid claims and expenses of settlement $80,000 00
9— Ins. Dept.
130
Gross premiums (less reinsurauce) npoo all unexpired
risks running one year or less from date of policy,
1258,623.32 ; unearned premiums, 50 per cent 1129,311 66
Gross premiums (less reinsurance) upon all unexpired risks
running more than one year from date of policy,
$9,326.92; unearned premiums, pro rata 16,872 83
Total unearned premiums as shown by recapitulation 136,1M 49
Commissions, brokerage and other charges due or to become due to
agents or brokers on policies issued Bul>8equent to Oct. 1, 1906, vis.:
Fidelity and Surety 4,432 34
Total amount of all liabilities, except capital 9100,616 83
Capital actually paid up in cash $300,000 00
Surplus over all liabilities 56,193 40
Surplus as regards policy holders... 366,193 40
Total liabilities 1616,810 23
EXHIBIT OF PRBMIUMS.
¥UelHyaiMiStti«l7
Premiums in force December 31 of previous year as shown by last
year's statement 1191.902 08
Written or renewed during the year 309,847 93
Totals I6O1.7S0O1
Deduct expirations and cancellations 233,799 77
In force at the end of the year 1267,960 24
Net premiums in force $267,950 24
RECAPITULATION.
Gross premiums (less reinsurance) upon all unexpired risks, viz.:
Ranning One Year or Less . Running More Tlum One Year
^from Date of Policy. -^ itzom Date of Fbllcy.
Amoant ^'' *^-, ,^j ^ . Amount Total
Unearned ^ Unearned Total Uneaned
Premium. (50 per oent) Premium. (pro rata.) IVemiums. IVemiuma.
Fidelity and
Surety $258,623 32 $129,311 66 $9,326 92 $6,872 83 $267,960 24 $116,184 49
GENERAL INTERROGATORIES.
Were all the transactions of the company of which notice had been received at
the home office at the close of business December 31 truthfully and accurately
entered on Its books for and during the year ending on that date?
Answer.— Yes.
Does this statement show the condition of the company as shown by the
books at the home office at the close of business December Sit
Answer.— Yes.
Gross premiums (less reinsurance and return premiums) received from organ!-
asation of company, $701,226.48.
Total losses (less reinsurance) paid from organization of company, $153,612.61.
Total dividends declared from organization of company, viz.: Cash, none;
stock, none.
• Total amount of the company's stock owned by the directors at par value,
$98,400.00.
Total amount loaned to the directors or other officers, none; loaned to stock-
holders not officers, none.
131
Do€8 any officer, director or trustee receive any commission on the bnainess of
the company?
Answer.— No.
Estimated liability on unpaid losses and claims, December 31, per last
annual statement , 110,412 60
Increase or decrease in above estimates during the year 24 83
Losses and claims (less reinsurance) incurred during the year 116,446 97
Total $126,834 64
Deduct losses and claims paid during the year per line 13, page 3,
vis.: Losses and claims of 1906, $99^011.04; losses and claims of pre-
yiou years, 17,887.67 106,898 71
Losses and claims unpaid December 31, 1906, per liabilities, line 17,
page 6 of this statement 119,985 93
Deduct the
QcoM Fremiumi Amount of
in GbniM of Same not Ool- dFAmount'of
CbUeotion lected or Chained SameOol-
Degember 81, Off During the leeted Dur-
Frevfous Year. Year. faig the Year.
Fidelity and Surety 134,438 67 $1,162 00 $83,286 67
BUSINESS IN STATE OF INDIANA DURING 1906.
Groas Fkemiums
Received on
Riiks Written
or Renewed 'Qross
Durlncthe Qnm hamm
Year. Uutm Pftid. Incurred.
FideUty and Surety $66.444 36 $2,074 49 $1.639 62
132
INDIANA AND OHIO LIVE STOCK INSURANCE
COMPANY.
President, John B. Bonnell. Vice-President, Ranlcin C. Walknp.
Secretary, H. C. Naylor.
Incorporated April, 1898. Commenced baslness Hay 1, 1888.
Home office, CrawfordsYllIe, Ind.
CAPITAL STOCK.
Amount of capital paid up in cash, 1100,000.00.
Amount of ledger assets (as per balance), December 81
of preylous year 1151,148 80
Extended at 1161,148 80
INCOME.
QnwiPraml- Deduct Qioh Deda«tRa-
Qnm Freml- uidb Written a Fmniumi * Entire Tn- iiMinuioe, ' ^ Net GMk
ume Unpaid and Renewed now in Oouiee minme Oc4< Retoni Fr»> Astoftlly Re*
December 81, During the ofCbllee- leet«dDnrln( mhime tnd oeivedfor
• Lest Year. Year. total tion. Year CkneeBattonn. Ftanhme.
Live Stock.. I6W40 $147,361 M $154,304 80 $11,830 09 $143374 87 $13^10 78 $180;255 09
Total net casb actually received for premiums w $130,265 09
Interest on mortgaire loans $800 00
Interest on collateral loans 618 88
Interest on bonds and dividends on stock 6,88168
Interest from all other sources 6718
Total Interest and rents $6,76219
Profit and Lioss ■ 24 00
Total Income ^ $187,08188
Amount carried forward $288,176 06
DISBURSEMENTS.
Live Stock-
Gross amount paid for losses $40,487 60
Deduct salvage (schedule H) and reinsurance 600 00
Net amount paid policy holders for losses $89,887 50
Commissions or brokerage, less amount received on return premiums
and reinsurance for live stock 82,988 00
Stockholders for interest or dividends (amount declared during year). 20,000 00
Salaries, fees and all other compensation of officers and home office
employes 6,4X1 67
Salaries, traveling and all other expenses of agents not paid by com-
missions 871 71
Rents 275 04
All other taxes, licenses and Insurance department fees 2;594 28
Lojial expenses 43 05
Advertising 889 14
Printing and stationery 1,486 88
Postage and express 606 11
General expense 464 98
Total disbursements $106,817 25
Balance $181;897 88
133
LBDGER ASSETS.
Mortgage on real estate, first liens 96.200 00
Book value of bonds, excluding Interest 166,109 47
Cash In company's office, 11,907.32; deposited in banks,
n7,728.21 19,630 68
Bills recelyable, taken for risks written 2,066 76
Total 1188,086 76
Less agents' credit balance 227 92
Ledger assets, as per balance 1182,867 88
NON-LEDQBB A8SBT6.
Interest accmed on mortgages $116 83
Interest due, 1616.76, and accrued, 11,286.66, on bonds 1,902 SI
Total 2,01814
Live Stock-
Gross premiums In course of collection:
* On policies or renewals issued subsequent to October 1. 110,212 41
On policies or. renewals issued prior to October 1 1,117 68
Totol 11,880 04
Gross assets $196,206 06
DBDUCT ASSBTS NOT ADMITTED.
Bills recelyable on policies issued prior to Oct. 1, 1906 $971 75
Gross premiums In course of collection written prior to
October 1 1,117 68
ToUl *. 2,069 48
AdmiUed assets $19ill6 68
LIABILITIBS.
Lire Stoek-^
Losses and Claims:
Reported, proofs not received $6,700 00
Besisted 400 00
ToUl $6,100 00
Total unpaid claims and expenses of settlement $6,100 00
Gross premiums (less reinsurance) upon all unexpired risks running
one year or less from date of policy, $126,618.60; unearned premiums,
60 per cent ..• 63,269 80
Commissions, brokerage and other charges due or to become due to
agents or brokers on policies issue subseQoent to October 1, 1906,
▼la,: Livestock 114 70
Total amount of all liabilities, except capital $69,474 00
Capital actually paid up in cash $100,000 00
Surplus over all llAbillties 24,642 63
Surplus as regards policy holders 124,648 63
ToUl liabilities $19ill6 68
134
EXHIBIT OF PKBMIUMS.
Live Stock.
Preui.'oms In force December 31 of previous year 186,71:: M
Willi eii or renewed during the year 147 '^ir6
Total $244.064 00
Deduct expirations and cancellations 117,646 40
In force at the end of the year 1126,518 60
Net premiums In force 126,618 60
RKCAPITULATION.
B«nnhig One Year or Le«
fiam Date of Foiky.
AmottBt
UiManied
PNmJnm. (fiOpereeBt.)
Live stock 1126,51860 163,267 »
Totals $126,518 60 $68,257 30
OBNBRAL INTBBROGATORIBS.
Total amount loaned to the directors or other officers, $66,600.00; loaned to stock
holders not officers, none.
Does any officer, director or trustee receive any commission on the business of
the company? Answer.— No.
Estimated liability on unpaid losses and claims, December 81, per last
annual statement $2,726 00
Increase or decrease in above estimates during the year 2,726 00
Total
Losses and claims (less re-insurance) incurred during the year, vis.:
Live stock
Total
Losses and claims of 1906, $37,772.50; losses and claims of previous
years, $2,726.00
Losses and claims unpaid December 31, 1906, per liabilities
Give the largest amount insured in aqy one risk In each of the follow-
ing classes: Live stock
$2.726 00
$46,687 60
$46.697 60
40,487 60
$6.100 00
$2.600 00
Deduct tlM
Qnm PtwnlniDi AsKmnt of
f n Ooune of Seme not Ool-
Live stock
GoUection
Deoember 31,
IVevious Teer.
$6,863 40
leetedorCheraed
Off Dnxtagthe
Yeer.
$119 48
AnKwmtsf
SemeOol-
leetedDai^
fngtiwTeer.
$8,733 92
ABSTRACTS OF ANNUAL STATEMENTS
OF
**Legal Reserve" Life Insurance
Companies.
OF THE STATE OF INDIANA
Filed in the Office of the Auditor of State, Showing the Condition
of the Companies on December 3 { , 1906.
(136)
136
AMERICAN CENTRAL LIFE INSURANCE COMPANY.
President, M. A. Woollen. SecretaiTf W. W. Dark.
Treasurer, Geo. E. Hume.
Incorporated Febrnary 23, 1889. Commenced business April 1, 1899.
Home office, Indianapolis, lud.
CAPITAL STOCK.
Amount of capital paid up in caeb, $137,000.00.
Amount of ledger assets (as per balance) December 31 of
previous year 91,446,200 38
Extended at 11,446,200 38
INCOME.
First year's premiums on original policies, with-
out deduction for commissions or other ex-
penses, less f272.56 for first year's reinsurance 9392;421 98
Total first year's premiums on original pol-
icies 1882,4a 98
Surrender yalues applied to purchase paid-up
insurance and annuities 8,92111
■
Total new premiums H01,343 09
Renewal premiums (in addition to items 14, 15
and 16), without deduction for commlssious
or other expenses, less S382.69 for reinsur-
ance on renewals $384,636 67
Dividends applied to pay renewal premiums.... 81,066 21
Total renewal premiums 416,69188
Total premium income 1817,034 97
Premium notes, loans or liens restored by revi-
val of policies 2,71178
Interest on mortgage loans $19,689 20
Interest on bonds and dividends on stocks 103 00
Interest on premium notes, policy loans or liens 28,751 27
Interest on deposits 445 89
Rent from company's property 13,999 41
Total interest and rents 62,888 27
Prem. bal., 128.82; R. E. improvement, 140.00.. 68 82 68 82
Total Income 1882,703 84
Amount carried forward $2,327,904 22
DISBURSEMENTS.
For death claims ' $64,150 77
For matured endowments 161,484 96
md »
Net amount iiaid for losses and matured
endowments $206,C86 73
Premium notes voided by lapse 6,768 03
137
Surrender valneB paid In cash |220,lfil 38
Surrender yalaea applied to purchase paid-up iasurauee
and annuiUes 8,92111
Dividends applied to pay renewal premiums 31,056 21
Paid for claims on supplementary contracts not involving
life contingencies 500 00
Paid stockholders for interest or dividends 8,209 60
Commissions and bonuses to agents (less commission on
reinsurance), first year's premiums, $210,674.26; renewal
premiums, $12,804.38 223,478 64
Salaries and allowances for agencies, including managers,
agents aud clerks 16,67129
Agency supervision, traveling, and ail other agency ex-
penses 1,438 37
Medical examiners' fees, $8,423.94; Inspection of risks,
$2,778.25 11.202 19
Salaries and all other compensation of officers, directors,
trustees and home office employes 51.103 89
Rent, including $3,050.00 for company's occupancy of its
own building 5,084 83
Advertising, $3,482.65; printing and stationery, $3,937.15;
postage, $3,725.52 11.145 82
liCgal expenses 4,626 63
Furniture, fixtures and safes 2,244 19
Insurance taxes, licenses and department fees 6,840 06
Taxes on real estate, $1,996.88; personal, $1,814.70 3,81158
RepoliB and expenses (other than taxes) on real estate. . . 6,373 88
All other disbursements (give items and amounts):
Consulting actuaries' fee $156 00
Agents* balance 1,61103
Call charges 363 31
Bz|»ense and supplies, office 1,927 95
Express and exchange 18110
InvcKtment expense 237 05
Surety bonds 586 66
Reinstatement expenses 4,499 56
Total 9,562 66
Total disbursements $834,275 51
Balance $1,493,628 71
LEDG£R ASSETS.
Book value of real estate, unincumbered $391,85110
Mortgage loans on real estate, first liens.. 348,897 09
Loans made to policy holders on this company's policies
assigned as collateral 700,646 06
Premium notes on policies in force 9,596 62
Book value of Ixmds (excluding interest) 5,207 60
Deposited In trust companies and banks on interest 7,072 08
Cash in company's office, $1,902.78; deposited in banks (not
on interest), $23,968.96.. 25,86176
BUta receivable • 1,669 06
Deposit account, $26.00; unearned fire Insurance premiums,
12,80160 2,828 60
Total ledger assets, as per balance $1,498,628 71
138
NON-LKDGBB ASSBTS.
Interest due, $1,509.24, aiid accrued, $4,447.6S{, on mortgages. 16,966 87
Interest due, $31.72, and accrued, $140.06, oo premium notes,
policy loans or Ileus 17178
Interest accrued on other assets 72 92
Total interest and rents due and accrued $6,201 57
Market value of real estate over book value 58,248 90
Market value (not Including interest) of bonds and stocks over book
value 126 09
New
Business. Renewals.
Gross premiums due and unreported on policies
In force December 31, 1906 $28,367 22 $16,616 62
Gross deferred premiums on policies in force
December 31, 1906 17,772 92
ToUls $28.36722 $38,889 64
Deduct loading 17.014 88 6,677 90
^^^^
Net amount uncollected and deferred premiums. $11«842 89 $26,711 64 88,€64 6S
All other assets, furniture, fixtures and safes. 6,488 47
Gross assets $1,6QS,74S IS
DEDUCT ASSBTS NOT ADMITTED.
Supplies, stationery, printed matter, furniture, fixtures
and safes i $6,483 47
Bills receivable 1,669 06
Premium notes and loans on policies and net premiums in
excess of the net value of their policies 14,82117
Deducted from unearned fire premiums to show cash value
thereof 492 60
Total
Total admitted assets $1,679,77689
LIABILITIES.
Net present \alue of all the outstanding policies in force
on the 31fit day of December, 1906, us computed by the
Indiana Insurance Department, on the Actuaries and
American Tables of Mortality, with 4 and 3^ per cent,
interest $1,248.826 32
Total $1,248,826 82
Deduct net value of rlskf of this company reinsured In
other solvent companies 263 29
Net reserve $1,248,563 OS
Present value of amounts not yet due on supplementary
contracts not involving life c-ontingencies '. 3,894 35
Claims for death losses due and unpaid $6,000 00
Claims for death losses In process of adjustment or ad-
juster! and not due 1,126 07
Claims for death losses and other policy claims resisted
by the company 2,600 00
Total policy claims 8.626 07
139
Premlnms paid In advance, Includini? surrender yalnes so applied 1244 37
Dlrtdends or other profits due policy holders, including those contin-
gent on payment of outstanding and deferred premiums 1,834 GO
Unsettled bills for rebuilding H. O. building, work completed, but not
accepted -. : 15,644 57
Work contracted for on H. O. building, but not completed 5,700 00
Real estate and personal taxes 1906, payable In 190T 2,062 00
Insurance taxes on 1906, premiums payable In 1907 8,859 85
Capital stock 137,000 00
Unaaalgned funds (surplus) 147,958 05
Total liabiliUes , 11,679,776 89
EXHIBITS OF POLICIES, INCLUDING ALL BUSINESS WRITTEN.
The following is a correct statement of the business of the year on policy ac-
count as it stood at close of business December 31:
CLASSIFICATION.
At cod of pieTkiua year
I«acd dntliig yesr. . . .
Berfved darisg year . .
Intf Based during year .
Totak after tranafeA
Deduct eeiicd:
By dc«tli
By nuUarlty
By expiry
By Minender
By
By
Not
Whole Life
Fblides.
Na Amount.
5^ $15,025,676
2,235 5,984.936
131 312,000
24 53,000
Endowment
Fbilclef.
No. Amount
69 1255.000
29 60,500
1
3,485
Term and Other
Fbliciea, Inehid-
fng Return Pr&*
mium Additions.
No. Amount
848 12,971,355
209 623,100
12 58,500
100 180,944
Total Numben
and Amount!.
No.
6,758
2,473
143
134
Amount.
$18,252/)31
6,618,536
370,500
237.429
8,226 121,325,612 99 $318,985 1478 $3333399 0,503 $25,478,496
18
35.000
612
862
57
165
1326,045
2,233j000
106300
602300
11 151,485
Total tvmfaiated
OataUadSng at end of year.
PoBeiei re-iiwired
1,714 $(.793345
6312 $16332367
2
11
1
11
36
63
5300
27,000
1.000
30,000
$214,985
$104300
9
■ « *
102
67
157
13
53
401
777
27,750
253300
76385
532,452
79,000
175.800
27
11
102
681
1,030
71
229
62,759
151,485
253,000
1,908,130
2,782,452
186300
808,000
$1,144306 2.151 $6,152,926
$2,689,303 7,352 $19,325370
10
$55,000
BUSINESS IN INDIANA DURING 1906.
No.
I'olicies on the lives of citizens of said state in force Decem-
ber 21 of previous year 3,604"
Policies on the lives of citizens of said state issui'd during the
3'ear 778
Policies in force December 81 3.921
No.
Losses and claims unpaid December 31 of previous year 1
Losses and claims incurred during year 16
Total
Losses snd claims settled during the year in cash.
17
16
Amount.
$10,101,W1>
1,840.561
Total i 4,382 $11,941,610
Deduct ceased to be in force during the year 461 1.761,005
$10,180,605
Amount.
$262
46,000
$45,262
42.7fi2
Losses and claims unpaid December 31 1 $2,500
Tremiums collected or secured In cash and notes or credits without any deduc-
tion for losses, dividends, commissions or other expenses, $329,685.70.
140
MISCELLANEOUS QUESTIONS.
Were all the transactlonB of the company of which notice had been received at
the home office at the close of bnslness December 31 trnthfuUy and accurately en-
tered on Its books for and during the year ending on that date?
Answer.—Yes. E. and O. E.
Does this statement show the condition of the company as shown by the books
at the home office at the close of business Deceinber 31?
Answer.— Yes, except as modified by change of entries made at the suggestion
of the examiners of the Insurance Department of Indiana.
Is there a loading or margin for expenses on all policies oyer the net premium
according to the state standard?
Answer.— Yes.
Is any surrender value promised in excess of the reserve as legally computed?
If so, what amount therefor has been included in liabilities, and where?
Answer.— No, except in a few isolated cases, where paid up insurance is given
for an amount inflnitesimally in excess of the amount of paid up insurance the
reserve would purchase. The amount thereof is so small that it has not been com-
puted or included in the liabilities.
Is the business of the company conducted upon the mutual, mixed or strictly
proprietary plan?
Answer.— The company issues participating and non-participutiug pollcttps.
What proportion of the profits of the company may be paid to the stockholders
for use of real or guaranteed capital?
Answer.— Discretionary with board of directors.
Does any officer, director or trustee receive any commission on the business of
the company?
Answer.'-'No, except as reported herein.
Has the book value of any asset been increased during the year except to bring
bonds toward par?
Answer.— Yes. Home office building in accordance with expenditure for addi-
tions and improvements.
What proportion of premiums on policies issued by the company may be taken
In notes, or other form of lien, on the policies?
Answer.— No proportion of premiums on policies issued by the company is taken
in excess of provisions of law, 1. e., not exceeding the reserve on the policy at
the time the loan is made.
141
CENTRAL UNION LIFE INSURANCE COMPANY.
President, C. D. Ilenick. Vice-President, R. L. McOuat.
Secretary, W. Ralph Warner. Treasurer,. C. D. Renlck.
Incorporated January 9, 1906. Commenced business January 7, 1906.
Home office, Indianapolis, Indiana.
GUARANTEE FUND.
Amount of guarantee paid up in casli 112,000 00
Amount of ledger assets (as per balance), De-
cember 31 of preyious year & $30.328 18
Increase of guarantee fund during the year.... 12,000 00
Extended at 142,328 18
INCOME.
First year's premiums on original policies, with-
out deduction for commissions or other ex-
penses fe0,466 74
f
Total first year's premiums on original
policies 160,455 74
Renewal premiums without deduction for
commissions or other expenses 49,607 99
Total renewal premiums $49,607 99
Total premium Income 1110,063 73
Interest on mortgage loans $60 00
Interest on premium notes, policy loans or liens 1L6 32
Interest on deposits 1,008 60
Total Interest and rents $1,184 82 1,184 82
Fnua other sources 207 20 207 20
Total income $111,465 75
Amount carried forward $158,788 93
DISKUKSKMKNTS.
For death claims $10,800 00
Net amount paid for losses and matured
endowments $10,800 00
Premium notes voided by lapse 2,637 11
Paid for claims on supplementary contracts not involving
life contingencies 3.672 85
Commissions and bonuses to agtots. first year's premiums 43,800 80
Salaries and allowances for agencies, including managers,
agents and clerks 5,489 00
Agency supervision, traveling, and all other agency ex-
penses 4,028 29
Medical examiners' fees 2,667 88
Salaries and all other compensation of officers, directors,
trustees and home office employes 11,562 98
Rent 1,210 00
142
AdTertising, $258.11; printing and stationery, $1,082.24;
poBta^e, S448.00 $1,788 35
Legal expenses 220 65
Furniture, fixtures and safes 1,367 Q.
Insurance taxes, licenses and department fees 1,400 00
All other disbursements 20,736 03
Total disbursements 1110,100 55
Balance $43,688 88
LEDGER ASSETS.
Mortgage loans on real estate, per Schedule B, first liens $1,000 00
Loans secured by pledge of bonds, stocks or other col-
lateral, per Schedule C 24,000 00
Premium notes on policies In force, of which $277 is for
first year's premiums 682 14
Cash In company's office, $4,840.17; deposited in Sanks
(not on interest), $12,202.89 17,043 66
Agents* balances 967 68
Total ledger assets $43,683 38
NON-LEDGER ASSETS. ,
Interest due on mortgages $28 75
Interest due on other assets 335 00
Total interest and rents due and accrued $363 70
(New BustneiB. Renrwsb.
Gross premiums due and unreported on policies
in force December 31, 1906 $8,834 00 $6,666 57
Totals $8,83400 $6,666 67
Deduct loading 6,007 12 1,818 31
Net amount of uncollected and deferred
premiums $2.826 88 $6,253 26 $8.06014
All other assets 3,107 61
Gross assets $66,234 &)
DEDUCT ASSETS NOT ADMITTKD.
Supplies, Rtationery, printed matter, $750.00; furniture, fix-
tures and safes, $2.357.(51 $3,107 61
Agents* debit balances 967 58
Total $4,06619
Total admitted assets $61,168 09
LIABILITIES. '
Net present value of all the outstanding policies in force
on the 3l8t day of December, 1906, as computed by the
Indiana Insurance Department on the American and
Actuaries' tables of mortality, with 4 and 3^ per cent,
interest $44,849 00
Total $44,848 00
143
Deduct net Talne of risks of this company reinsured iu
other solvent companies
165 00
Net resejve .,
Premiums paid in advance, inclnding surrender value so applied,
Commissions due to agents on premium notes when paid
Unassigned funds (surplus)
Total liabilities
$44,294 00
228 S5
193 90
6,463 24
$51,169 69
EXHIBITS OF POLICIES.
Including all business written.
The following is a correct statement of the business of the year on policy ac-
coont as it stood at close of business December 81.
CLASSIFICATION.
At eod of pravious ymr .
iHued dnring year
Rsfifwl dnitaif ytar. . . .
InrrtrwiBri duiio( year
Tbteh Mora tnasf en
Whole Life
FbUdes.
No. Amoant
922 11^3,000
793 1.713,000
11 21,500
500
EadowmeBt
Fblieies.
No. Amount, llo.
23
2 12,500
Tenn and Other
FoUelei, Includ-
ing Return Pt«-
mlum Additions.
Amount
$79,000
20 58,500
Total Numbecs
and Amounti.
No. AmounL '
1945 12,042,000
815 1,774.000
11 21,500
500
l^Mttf en. deductlone
ThuHfen, additiona. .
1,726 $3,696,000 2 2.500 43 $137,500
1 2,500
1
2.500
Totah after tnaafen 1,725 $3,695,500
Dadoet
By death
Bylap.e.
By deei
Not taken
6 12,000
205 412,500
7,500
113 274,600
Total tenninated
OntetandlBgend of year.
324 $706,500
1,401 $2989/)00 2 $2,500
11
8
19
25
32,500
6
216
36.500 131
$16,000
2,500 44 $140,000 1.771 $3338,000
13,000
445,000
7.500
80^)00
$69,000 343 $775,500
$71,000 1.428 $3,062,500
4 $16,000
BUSINESS IN INDIANA DURING 1906.
Policies on the lives of dtizeus of said state iu force Decem-
ber 31 of previous year
Policies on the lives of citizens of said state issued during the
No.
Amount.
945 $2,042,000 00
826 1.796,000 00
Total 1,771 $3,838,000 00
Deduct ceased to be in force during the year 843 775,500 00
Policies in force December 81 1,428 $3,062,500 00
and claims incurred during year 6 $12,000 00
Totol 6 $12,000 00
Losses and claims settled during the year, in cash, $10,800.00; by compromise,
$1,2001011.
Losses and claims unpaid December 31, none.
Premiums collected or secured in cash and notes or credits without any de-
duction for losses, dividends, commissions or other expenses, $110,063.73.
144
MISCELLANEOUS QUESTIONS.
Were all the transactions of the company of which notice had been received
at the home office at the close of business December 31 truthfully and accurately
entered on its books for and during the year ending on that date?
Answer.— No.
Does this statement show the condition of the company as shown by the books
at the home office at the close of business December 31?
Answer.— No, on account of guaranty fund created by members of company.
Is there a loading or margin for expenses on all policies oyer the net premium
according to the State Standard?
Answer.— Yes.
Is any surrender value promised in excess of the reserve as legally computed?
If so, what amount therefor has been included in liabilities, and where?
Answer.— No.
Is the business of the company conducted upon the mutual, mixed or strictly
proprietary plan?
Answer.— Mutual.
What proportion of the profits of the company may be paid to the stockholders
for use of real or guaranteed capital?
Answer.*— Not less than seven per cent, of gnaranty fund as filed herewith.
Does any officer, director or trustee receive any commission on the business of
the company?
An8wer.~No.
Has the book value of any asset been increased during the year except to bring
bonds toward par?
Answer.— No.
What proportion of premiums on policies Issued by the company may be taken
in notes, or other form of Hen, on the policies?
Answer.— No.
145
COMMERCIAL LIFE INSURANCE COMPANY.
Prcaldent, Albert J. HlUker. Vice-Presidents, B. A. Hendrlcksou, C. L. Buscbmann.
Secretary, William A. Pickens. Treasurer, Henry Kothe.
Incorporated September 34, ld06. Commenced business September 24, 1906.
Home Office, Indianapolis, Indiana.
INCOME.
First year's premiums on ori£:inal policies, without deduc-
tion for commissions or other expenses, less $162.06 for
first year's reinsurance $14,08143
Total first year's premiums on original policies $14,03143
Total new premiums $14,03143
Total premium income $14,031 43
Interest on deposits $8 88
Total interest and rents $8 38
From other sources 26,000 00
Total income ; $40,089 81
DISBURSEMENTS.
For deatb claims $1,000 00
Net amount paid for losses and matured
endowments $1,00000
Commiaslons and bonuses to agents 6,062 33
Agency supervision, traveling, and all other agency ex-
penses 32 79
Medical examiners' fees 308 00
Salaries and all other compensation of officers, directors,
trustees and home office employes 300 00
All other disbursements 26 00
Total disbursements $7,723 12
Balance $32,816 69
LEDGER ASSETS.
Mortgage loans on real estate, per Schedule B, first liens. . $2,000 00
Premlnm notes on policies in force, of which all is for first
year's premiums 6,178 06
Deposited in trust companies and banks ou interest 23,000 00
Cash in company's office, $162.08; deposited in banks (not
on interest), $876.66 1,138 63
Total ledger assets $32,816 69
NON-LEDGER ASSETS.
Interest dae and accrued on mortgages $21 48
Interest due and accrued on premium notes, policy loans
or liens 22 68
Interest dne and accrued on other assets 19167
Total interest and rents due and accrued 236 83
10-Lii. Dept.
146
Gross premluniB due and unreported on policies in force
December SI, 1006 11,013 05
ToUl 11.613 06
Deduct loading, 70 per cent 1,129 14
Net amount of uncollected and deferred premiums. ... OttS 91
Gross assets |SS,()064S
DEDUCT ASSETS NOT ADMITTED.
Premium notes and loans on policies and net premiums in
item 14 of UabUities 11.707 96
Total 1,W7II
Total admitted assets IS1J2847
LIABILITIES.
Net present value of all the outstanding policies in force
on the 81st day of Decern l>er, 1906, as computed by the
Indiana Insurance Department, on the American and
Actuaries* tables of mortality, with 9^ per cent, in-
terest |2;6aO 00
Deduct net value of risks of this company reinsured in
other solYent companies 8000
Net reserve 11,46000
Claims for death losses in process of adjustment or ad-
justed and not due 16^00000
COOOOD
8,600 42
868 25
1.000 00
18,418 80
Total policy claims
Commissions due to agents on premium notes when paid
Salaries, rents, office expenses, taxes, bills, accounts, bonuses, com-
missions, medical and legal fees due or accrued
Borrowed money and interest thereon
Unassigned funds (surplus)
Total liabilities 881,828 47
«
EXHIBITS OF POLICIES.
Including all business written.
The following is a correct statement of the business of the year on policy
account as it stood at close of business December 31:
Twin aadjOtker
FoUclcB, loaudtng
CLASSIFIGATION. Whole Life Return Pkvmhia Tbtsl Nuiniwa
Fblleiei. Addttioai. and Aaunite.
No. Amount. No. Amount No. Amount
Issued during year 26 167,000 229 1616,600 266 86S8,£00
Deduct ceased:
By death 6,000 2 6,000
Not taken 1,000 1 1.000
Total terminated $7,000 3 $7,000
OutsUnding end of year 26 $67,000 229 $600,600 262 8576,600
Policies reinsured 6 817,600 6 817,600
147
BUSINESS IN INDIANA DURING 1906.
No. Amoant
Policies on the Uvea of citizens of said state issued during the
year 266 $683,600 00
Total 256 1688,600 00
Deduct ceased to be in force daring the year 3 7,000 00
Policies in force December SI 262 1676,600 00
Losses and claims incurred daring year 2 6,000 00
Total : 2 16,000 00
Loaaes and claims unpaid December 31 1 $5,000 00
MISCELLANEOUS QUESTIONS.
Were all the transactions of the company of which notice had been received at
the home ofiBce at the close of business December 31 truthfully and accurately en-
tered on its books for and during the year ending on that date?
Answer.— Yes.
Does this statement show the condition of the company as shown by the books
at the home ofiBce at the close of business December 31?
Answer.— Yes.
Is there a loading or margin for expenses on all policies over the net premium
according to the State Standard?
Answer.— Yes.
Is any surrender value promised in excess of the reserve as legally computed?
If so, what amoant therefor has been included in liabilities, and where?
Answer.— No.
Is the buRliiess of the company conducted upon the mutual, mixed or strictly
proprietary plan?
Answer.— MutoaL
What proportion of the profits of the company may be paid to the stockholders
for use of real or guaranteed capital?
Answer. —None.
Does any officer, director or trustee receive any commission on the business
of tbe company?
Answer.—No.
Has the book value of any asset been Increased during the year except to bring
bonds toward par?
Answer.—No.
Wliat proportion of premiums on policies issued by the company may be taken
in notes, or other form of liens, on the policies?
Answer.— None.
148
HOOSIER STATE LIFE INSURANCE COMPANY.
President, Geo. A. H. Shldeler.
Vice-Presidents, Geo. A. Sonthall, R. B. Breed, Jr.
Secretary, Dudley H. Jackson. Treasurer, Edgar H. Johnson.
Incorporated April 10, 1906. Commenced business October 31, 1906.
Home Office, 217 Glass Block, Marion, Indiana.
INCOMD.
First year's premiums on original policies, without deduc-
tion for commissions or other expenses, less $19,003.20
for first year's reinsurance 119,003 20
Guarantors .- 23,361 00
Total Income $42,364 20
DISBURSEMENTS.
Commissions and bonuses to agents (less commission on
reinsurance), first year's premiums, 111,191.66 $11,19166
Agency superyislon, traveling and all other agency ex-
penses 6 46
Medical examiners' fees 2100
Salaries and all other compensation of officers, directors,
trustees and home office employes 110 00
Rent, including $37.60 for company's occupancy of its own
buildings 37 bO
Printing and stationery, $3L80; postage, $6 86 80
Furniture, fixtures and safes 6 00
All other disbursements:
Treasurer's bond $40 00
Telephone rent and toll chnrges 7 16
47 16
Total disbursements $11,465(6
Balance $30,906 65
LEDGER ASSETS.
Book value of bonds (excluding interest), (Schedule D).. $2,000 00
Cash in company's office, $136.61; deposited In banks (not
on Interest), $23.060 34 23,196 36
Agents' balances 6,711 80
Total ledger assets $30,906 66
NON-LEDGER ASSETS.
Interest due on bonds 10 00
Gross assets 30,918 66
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes $6 00
Agents' debit balances 6,71180
Total 6,716 80
Total admitted assots $36,20186
149
LIABILITIES.
Net present Talue of all the outstanding policies In force
on the SlJBt day of December, 1906, as computed' by the
Indiana Department of Insurance, on the Am. Expt.
table of mortality, with 3 per cent, interest 12,897 00
ToUl $2,897 00
Net reserve '. 12,897 00
Salaries, rents, office expenses, taxes, bills, accounts, bonuses, com-
mlaslonfl, medical and legal fees due or accrued 1,862 66
Unasslgned funds (surplus) 20,94;2 20
Total liabilities 125,20186
EXHIBITS OF POLICIES.
Inclndlng all business written.
The following is a correct statement of the business of the year ou policy
account as it stood at close of business December 31:
Whole Life Fbliclct.
No. Amount.
Issued during year 266 164,010 00
Outstanding end of year 265 64,010 00
BUSINESS IN INDIANA DURING 1906.
Policies on the IIycs of cltlxens of said state Issued during the year. . 164,010 00
Policies in force December 31 164,010 00
MISCELLANEOUS QUESTIONS.
Were all the transactions of the company of which notice had been received
at the home office at the close of business December 31 truthfully and accurately
entered on Its hooks for and during the year ending on that date?
Answer. — Yes.
Does this statement show the condition of the company as shown by the
books at the home office at the close of business December 317
Answer.—Yes.
Is there a loading or margin for expenses on all policies over the net premium
according to the State Standard?
Answer.—Yes.
Is any surrender value promised in excess of the reserve as legally computed?
If so, what amount therefor has been included in llabilitieH, and where?
Answer.— No.
Is the business of the company conducted upon the mutual, mixed or strictly
proprietary plan?
Answer.— Mutual.
What proportion of tbe profits of tho company may be paid to the Htockholders
for use of real or guaranteed capital?
Answer.— Eight per cent, to guarantors until returned.
Does any officer, director or trustee receive any commission on the l>usine8S of
the company?
Answer.— Superintendent of Agencies receives commission on personal business
in lien of salary.
Has the l)ook value of any asset been increased during the year except to
bring lioDdB toward par?
Answer. — ^No.
What proportion of premiums on policies issued by the company may bo
taken in notes* or other form of lien, on the policies?
Ansiw'er.— Vbne.
150
INDIANA NATIONAL LIFE INSURANCE COMPANY.
President, M. D. Butler. Secretary, Frank W. Killen.
Treasurer, Asher B. Evans.
Incorporated June 28, 1906. Commenced business January 1, 1907.
Home Office, Indianapolis, Indiana.
CAPITAL STOCK.
Amount of capital paid up in cash $63,400 00
Extended at IM.400 00
INCOME.
First year's premiums on original policies, without deduc-
tion for commissions or other expenses for first year's
reinsurance $1,337 61
Total first year's premiums on original policies 11,337 61
From other sources 24,625 00
Total Income 125,962 61
Amount carried forward 179,362 61
DISBURSEMENTS.
Commissions and bonuses to agents (less commissions on
reinsurance) : 1686 45
Salaries and allowances for agencies, including managers,
agents and clerks 495 00
Medical examiners' fees 50 00
Salaries and all other compensation of officers, directors,
trustees and home office employes 2,640 84
Rent 90 00
Advertising, $68.81; printing and stationery, $33.35; post-
age, $68.85 17101
Legal expenses 6 00
Furniture, fixtures and Hafes 186 00
Insurance taxes. licenses and department fees 125 00
Lo«s on sale or maturity of ledger assets 4,449 30
All other disbursements 6,992 52
Total disbursements $11,441 82
« «
Balance $67,920 79
■
LEDGER ASSETS.
Mortgage loans on real esate, per Schedule B, first liens. . $1,000 00
Deposited In trust companies and banks on interest 64,250 00
Cnsh deposited in banks (not on interest) 12.670 79
Total ledger assets $67,920 79
Total admitted assets $67,920 79
151
LIABILITIBS.
Preminnui paid In adyancCp iucluding surrender values so applied — $1.337 61
Capital stock 53.400 00
Unasslgned funds (surplus) 13,188 18
ToUl lUbillties 187,92079
MISCELLANEOUS QUESTIONS.
Were all tlie transactions of the company of which notice had been received
at the home office at the close of business December 31 truthfully and accurately
entered on its books for and during the year ending on that date?
Answer.— Yes.
Does this statement show the condition of the company as shown by the
books at the home office at the close of business December 317
Answer.— Yes.
Is there a loading or margin for expenses on all policies over the net premium
according to the State Standard?
Answer.— None issued.
Is any surrender value promised In excess of the reserve as legally computed?
If so, what amount therefor has been Included in liabilities, and where?
Answer.— None issued.
Is the business of the company conducted upon the mutual, mixed or strictly
proprietary plan?
Answer.- Stock company.
Does any officer, director or trustee receive any commission on the business
oC the company?
Answer.— No.
Has the book value of any asset been Increased during the year except to
bring bonds toward par?
Answer.— No.
What proportion of premiums on policies issued by the company may be taken
In notes, or other form of lien, on the policies?
Answer.— None Issued.
152
INDIANAPOLIS LIFE INSURANCE COMPANY.
President, Albert Goalee. Vice-President, Frank P. Manly.
Secretary, Jos. A. Kanb.
Incorporated July 10, 1906. Commenced baslness November 20, 190&.
Home Office, Indianapolis, Indiana.
CAPITAL STOCK.
Amount of ledger assets (as per balance) December 31 of
previous year 126,222 45
Extended at $26,222 43
INCOME.
First year's premiums on original policies, with-
out deduction for commissions or other ex-
penses 121,678 80
Total first year's premiums on original
policies 121,678 80
Total new premiums $21,678 80
Renewal premiums (in addition to Items 14, 15
and 16), without deduction for commlssiouB
or other expenses $4,191 63
Dividends applied to pay renewal premiums... 7S2 64
Total renewal premiums 4,974 27
Total premium income $26,663 07
Interest on deposits $1,000 00
Total interest and rents 1,000 00
From other sources 8,866 91
Total income $36,60896
Amount carried forward : $62,73143
DISBURSEMENTS.
Dividends applied to pay renewal premiums $782 64
Commissions and bonuses to agents (less commission on
reinsurance), first year's premiums, $11,447.53; renewal
premiums, $11.66 11,469 08
Salaries and allowances for agencies, including managers,
agents and clerks 1,040 00
Agency supervision, traveling, and all other agency ex-
penses 2,481 89
Medical examiners' fees, $1,648.66; inspection of risks,
$46.00 1,694 66
Salaries and all other compensation of officers, directors,
tmstees and home office employes 6,44101
Rent 768 00
Advertising, $114.26; printing and stationery, $887.88; post-
age, $301.53 1,30867
Furniture, fixtures and safes 156 99
All other disbursements 1,636 06
Total disbursements $27,762 00
Balance $84,9e9 43
153
LBDOBR ASSBTS.
Premium notes on policies In force, of which $222.40 Is for
fltst year's premiums $267 74
Deposited In trust companies and banks on interest 90,000 00
Cash In company's office, $966.48; deposited in banks (not
on Interest), $2,182.00 3,147 43
Bills receivable, $673.71; agents' balances, $S95.14 1,468 85
Other sources 86 41
Total ledger assets
$34,960 43
NON-LEDGER ASSETS.
New Busin
Gross premiums due and unreported on poll*
des In force December 31, 1906 $10,369 74
Gross deferred premiums on policies in force
December 31, 1906 946 75
Totals ...
Deduct loading
Net amount of uncollected and deferred
premiums
All other assets
Gross assets
Bencwab.
$2,616 68
607 49
$11,306 48 $3,124 12
6,783 89 624 82
$4,622 60 $2,499
$7,02190
354 06
$42,846 89
DEDUCT ASSBTS NOT ADMITTED.
Supplies, stationery, printed matter, furniture, fixtures
and safes $354 06
Agents' debit balances 896 14
Bills receWable 673 71
Premium notes and loans on policies and net premiums In
excess of the net value of their policies 142 50
Book Talne of ledger assets over market ralue 86 41
Total
2,050 82
Total admitted assets.
$40,294 67
LIABILITIES.
Net present ralue of all the outstanding policies in force
on the 3l8t day of December, 1906, as computed by the
Indiana Insurance Department, on the Actuaries Table
of Mortality, with 4 per cent« interest $14,108 00
Total $14.108 00
Net reserre $14,106 00
Commiosions due to agents on premium notes when paid Ill 290
Salaries, rents, office expenses, taxes, bills, accounts, bonuses, com-
missions, medical and legal fees due or accrued 478 12
DlTldends or other profits due policyholders, including those contin-
gent on payment of outstanding and deferred premiums 606 81
Unasslgned funds (surplus) 26,09144
Total liablUtles $40,294 CT
154
EXHIBIT OF POLICIES. INCLUDING ALL BUSINESS WRITTEN.
The following Is a correct statement of the business of the year on policy ac-
count as it stood at close of business December 31:
CLASSinCATION.
At end of prerlous year".
Inued during yetr
Whole Life
FdlioieB.
No. Amount.
252 $317<50O
582 067.567
ToUb after tiusfen 834 $i;285/)67
Deduct
BylJHHe .
Not taken
Total terminsted
Outitandlng end of year ,
braed as fiiat year tenn
8 $18,000
68 80,600
76 108,500
758 $1,101,507
550 $025,567
cdMOwinent
.FbUdM.
No. Amount No.
8 $8jOOO
75 07,500
88
$106,500
• •
7
$17,000
7
$17,000
76
$88,500
a •
Term and Other
BoUdea, Inehid-
iQK Return Pie-
mhim Additions.
Amount.
f.
$1.809 04
$58 01
Total Numben
and Amounts.
No. Amount
260 $325*500 00
657 1.066.066 00
$1300 04 017 $1,302,466 00
8 $13,000 00
75 07,588 01
$58 01 83 $110,588 01
$1341 03 834 $1381.008 03
BUSINESS IN INDIANA DURING 1906.
Policies on the lives of citizens of said state in force Decem-
ber 31 of previous year
Policies on the lives of citizens of said state issued during the
year
No.
Totol
Dednct ceased to be in force during the year.
Amount.
200 1326,600 00
667 1.006,966 04
917 $1,892,466 94
88 110,558 01
Policies in force December 81 884 $1.281,90S 98
MISCELLANEOUS QUESTIONS.
Were all the transactions of the company of which notice had been received
at the home office at the close of business December 81 truthfully and accurately
entered on its books for and during the year ending on that date?
Answer.— Yes.
Does this statement show the condition of the company as shown by the boolcs
at the home office nt the close of l)uslness December 31?
Answer.— Yes.
Is there a loading or margin for expenses on all policies over the net premium
according to the State standard?
Answer.— Yes.
Is any surrender value promised in excess of the reserve as legally computed?
If so, what amount therefor has been included in liabilities, and where?
Answer. — No.
Is the business of the company conducted upon the mutual, mixed or strictly
proprietary plan?
Answ er.— Mutual.
Does any officer, director or trustee receive any commission on the business of
the company?
Answer.— No.
Has the book value of any asset been Increased during the year except to bring
bonds towanl par?
Answer.— No.
What proportion of premiums on policies issued by the company may be taken
in notes, or other form of lien, on the policies?
Answer. —The company occasionally takes short time negotiable paper.
155
INTERMEDIATE LIFE INSURANCE COMPANY.
President, Fred W. Rute. Vlce-Preaident, W. A. Legeman.
Secretary, Fred Baker.
Incorporated October 12, 1904. Commenced business November 1, 1904.
Home office, Eransvllle, Indiana.
•
CAPITAL STUCK.
Amount of ledger assets (as per balance) December 31 of
prsTlous year $206,49123
Extended at $206,49123
INCOME.
First year's premiums on original policies, with-
out deduction for commissions or other ex-
penses $46,697 02
Total first year's premiums on original
policies $46,657 02
Total new premiums $46^667 OS
Renewal premiums, without deduction for
commission or other expenses $79,688 61
DlTldends applied to pay renewal premiums. . 620 82
Total renewal premiums ,80,109 SS
Total premium income $126,766 86
Interest on premium notes, policy loans or liens $12 82
Interest on deposits 788 61
Total interest and rents 800 88
Prom other sources $986 21 986 21
Total income $128,668 88
Amount carried forward $886,044 62
DISBURSBMBNTS.
For death claims $6,000 00
Net amount paid for losses and matured
endowments $6,000 00
Premium notes Tolded by lapse ^ 28,14116
DlTldends applied on special contracts to pay renewal
premiums 620 82
Commissions and lK>nuses to agents (less commission on
reinsurance), first year'jB premiums, $44,072 16; renewal
premiums, $89.66 44,11182
Agency superrlsioo, traveling, and all other agency ex-
penses 1,29184
Ifedical examiners' fees, $2,902.00; inspection of risks,
$88.00 8,076 00
Salaries and all other compensation of officers, directors,
trustees and home office employes 1,806 88
Rent, including 1900.60 for company's occupancy of its own
bnlldlngs $900 60
Adrertialng, $484.98; printing and stationery, 11,200.00;
postage, $246.36 1,98184
Legal expenses 880 00
Furniture, fixtures and safes 482 96
Insurance taxes, licenses and department fees 46 00
All other disbursemento 423 19
• Total disbursements v $89,119 64
Balance $846,926 08
LEDGER ASSETS.
Loans made to policy holders on this company's policies
assigned as collateral $186,668 03
Deposited in trust companies and banks on interest 46,880 86
Cash in company's office, $280.11; deposited in banks (not
on interest), $4,093.90 4,824 01
Bills recelrable, $8,239.47; agents' balances, $6,923.22 9.162 60
Total ledger assets, as per balance $246,925 08
NON-LBDOER ASSETS.
Interest due and accrued on premium notes, policy loans
or liens $1,666 68
Total interest and rents due and accrued 2;606 61
New
Business. . Renewals.
Oross premiums due and unreported on poli-
cies in force December 31, 1906 $18,798 43 $2,473 79
Totals $13,79843 $2,478 79
Deduct loading 8,279 04 847 88
Net amount of uncollected and deferred pre-
miums $6,619 89 $2,226 41 7,746
All other assets ^ 2,177
Gross assets $868,€14
DEDUCT ASSETS NOT ADMITTED.
Supplies, stationery, printed matter, $684.98; furniture,
fixtures and safes, $1,492.96 $2,177 98
Agents' debit balances 6,928 22
Total 8,10116
Total admitted assets $260.813 18
LIABILITIES.
Net present Talue of all outstanding policies in force on the
3l8t day of December, 1906, as computed by the Indiana
Insurance Department, on the American Experience
Table of mortality, with 3^ per cent. Interest $206,980 00
Total $206,080 00
157
Deduct net ralne of risks of this company reinsured In
other solvent companies $14181
NA reserre $206,888 19
Onaranty Fnnd, $EP7,860.00.
Unaasigned funds (surplus) 41,474 99
Total llablUties $260,813 18
EXHIBITS OF POLICIES, INCLUDING ALL BUSINESS WRITTEN.
The following Is a correct statement of the business of the year on policy ac-
eoont as It stood at cloie of business December 81:
CLABBinCikTION.
At end of pnrioiu year.
bMwd daring ywr
Ibtak bcfon tnmfen.
addtttoot..
Totab aftar tanrfeii.
B^dHth
Totri toBiinted
OeMMdlnc cad of year.
Whole Life
FbllcieB.
No.
100
■ • •
100
516
615
2
170
172
443
Amouiii,
S205j000
liosjooo
846,000
tlfi5lflm
6,000
'284J0OO
1200,000
$761,000
iTbiib and Other
Folidea, Ineladtag
Retuni Premium
AddltioBe.
No. Amount
515
812
$846,000
1,529,250
1,827
515
$2,375,250
846/)00
* *
812
$1,529,250
74
110.500
74
788
$119,600
$1^,750
Total Numbeia
and AmouBta.
No. AmouDi.
615
812
$1,051,000
1,520,250
437 $2,580,250
2
244
6000
246
$409,500
U81
$2,170,750
$87^
BUSINESS IN INDIANA DURING 1906.
Policies on the Uyes of citizens of said state in force Decem-
ber tl of prerious year
PoUdes on the lives of citlsans of said state issued during the
No.
Amount.
615
$1,061,000
812
1,629 260
Policies in force December 81 1,181
Total , 1,427 $2,680,260
Deduct ceased to be in force during the year 246 409,500
$2,170,760
and claims incurred during year.
No.
2
Total
and claims settled during the year in cash.
2
2
Amount.
$6,000
$6,000
$6,000
Premiums collected or secured in cash and notes or credits without any deduc-
tSoo for losses, dividends, commissions or other expenses, $126,766.86.
MISCELLANEOUS QUESTIONS.
Were all the transactions of the company of which notice had been received at
the home office at the close of business December 31 truthfully and accurately en-
tered on its books for and during the year ending on that date?
Answer.— Yes.
158
Does this statement show the condition of the company as shown by tne books
at the home oflQce at the close of business December SL?
Answer.— Yes.
Is there a loading or margin for expenses on all policies oyer the net premium
according to the State standard?
Answer.—Yes.
Is any surrender value promised in excess of the reserve as legally computed?
If 80^ what amount therefor has been Included in liabilities, and where?
Answer.— No.
Is the business of the company conducted upon the mutual, mixed or strictly
proprietary plan?
Answer.— Mutual.
What proportiou of the profits of the company may be paid to the stockholders
for use of real or guaranteed capital?
Answer.— None.
Does any officer, director or trustee receive any commission on the business of
the company?
Answer.— No.
Has the book value of any assets been increased during the year except to
bring bonds toward par?
Answer.— No.
What proportion of premiums on policies Issued by the company may be taken
in notes» or other form of Ilen» on the policies?
Answer.— None on first year premiums; short extension notes on renewal pre-
miums.
159
INTERSTATE LIFE ASSURANCE COMPANY.
President. P. B. Davenport. Vice-President. John T. Martlndale.
Secretary, M. S. Thoyer. Treasurer, Chas. B. Coffin.
Incorporated June, 1899. Commenced business, June, 1899.
Home office, 430 N. Pennsylvania St., Indianapolis, Ind.
CAPITAL STOCK. I
I
i
Amount of guaranty fund paid up in cash, and
scrip dividend 1408,416 57
Amount of ledger assets (as per balance) De-
cember 31 of previous year 11,302,280 83
Increase of capital during the year 8,416 67
Extended at $1,810,697 40
INCOME.
First year*8 premiums on original policies,
without deduction for commissions or other
179,466 34
Total first year's premiums on original
policies 179,466 34
Total new premiums $79,466 34
Renewal premiums without deduction for com-
missions or other expenses, less $456.60 for
reinsurance on renewals $324,860 43
Total renewal premiums 324,860 43
Total premium Income $404,326 77
Interest on mortgage loans $15,090 92
Interest on premium notes, policy loans or liens 27,962 21
Total Interest and rents 48,068 13
From other sources: Account advance pre-
miums 166 87 66 87-
Total income $447,446 77
Amount carried forward $1,768,144 17
DISBUBSBMBNTS.
For death claims, $86,380; additions, 18,420.19... $94,800 IS
Net amoftnt paid for losses and matured
endowments $94,800 19
Premlvm notes voided by lapse 142,680 20
SnncDder values paid in cash 146,272 67
(Total paid policy holders, $383,608.06)
A
160
Contrlbuters to gnaranty fund for Interest or dividends,
pand in scrip ^,216 57
Commissions and bonuses to agents (less commission on
reinsurance), first year's premiums, 166,902.62; renewal
premiums, 1750.14 67,062 76
Salaries and allowances for asrencles. Including managers,
agents and clerks 2,060 64
Agency supervision, traveling, and all other agency ex-
penses 2,290 90
Medical examiners* fees 2,8C 00
Salaries and all other compensation of officers, directors,
trustees and home office employes 24,800 00
Bent, including 1814.10 for company's occupancy of its own
building, less $266.69 received under sublease 4,190 69
Advertising, |4,866.26; printing and stationery, $1,174.81;
postage, $962.68 6,992 26
Legal expenses 10,448 60
Furniture, fixtures and safes 219 41
Insurance taxes, $1,927.79; licenses and department fees,
$1,714.47 9,642 26
Loss OD agents* balances $26,399 04
Usual office expenses, exchange, telegraph,
telephone, office supplies. Janitor, American
Audit Co. ($2,000) 6,296 84 80,686 88
Total disbursements 661,614 92
Balance $1,196;629
LBDGBB ASSETS.
Book value of real estate, unincumbered $21,28161
Mortgage loans on real estate, first liens 810,888 00
Loans made to policy holders on this company's policies
assigned as collateral 771,77189
Premium notes on policies In force 16,198 60
Deposited in trust companies and banks on interest 86,000 60
Cash in company's office, $823.12; deposited in banks (not
on interest), $14,026.42 14,849 64
Bills receivable, $10,898.00; agents* balances, $16,846.81 27,744 81
Total ledger assets, as per balance 81,196,629 26
N0N-LED6BB ASSBT8.
Interest due and accrued oo mortgages $5,889 79
Loans or liens 14,66164
Interest due and accrued on other assets 96 24
Total Interest and rents due and accrued 20,577 67
Market value of real estate over book value 14,268 49
New.
Business. Benewalo.
Gross premiums due and unreported on poli-
cies in force December 31, 1906 $7,831 75 $67,870 21
Gross deferred premiums on policies in force
December 81. 1906 268 62 18,28118
Totals $8,06087 880,661 »4
161
Deduct loadlnSi 20 per cent, renewals, GO per
cent, on new K 854 22 116,130 26
Net amount of uncollected and deferred
premiums $3,236 15 $64,52108 $67.757 23
All other assets: Office furniture, fixtures,
safes and library 10,807 06
GroBS assets $1,310,039 59
DEDUCT ASSETS NOT ADMITTED.
Supplies, stationery, printed matter, furniture, fixtures and
safes $10,807 05
Agents* debit balances 16,846 81
Bills receivable 10,898 00
Premium notes and loans on policies and net premiums in
excess of the net value of their policies 2,706 25
ToUl 41,268 11
ToU! admitted assets $1,268,78148
LIABILITIES.
Net present ralae of all the outstanding policies in force
on the dlst day of December, 1906, as computed by the
Auditor of State, on the Actuaries Table of Mortality,
with 4 per cent. Interest, on business written prior to
1S04 and ou the Am. Exp. Table with 3^ per cent, on all '
business since January 1, 1904 $1,106,714 00
Totol $1,108,714 00
Deduct net value of risks of this company reinsured In
ether solvent companies 236 00
het reseire $1,108,478 00
Claims for death losses in process of adjustment or ad-
justed and not due $10,369 52
Claims for death losses and other policy claims resisted by
the company 20,000 00
lotal pollc} claims 30,369 62
lrefflmn*s paid in advance. Including surrender values so applied 1,076 18
Guarant) fund for policy holders, $406,416.57.
Unasslgned funds (surplus). (Included In the surplus Is $3,891.74 de-
ferred dividends guaranteed on M. D. P. B. policies and $12,181.68
contingent profit fund on investment bond policies) 128,867 78
Total liabilities $1,268,78148
11— I]is.Dapt.
162
EXHIBITS OP POLICIES. INCLUDING ALL BUSINESS WRITTEN.
The following Is a correct statement of the business of the year on policy ac-
count as it stood at close of business December SI:
CLASSIFICATION.
Teim and Other
PoficiN, Inelndinc
WlioleLife Endowment Retorn Premhims Total Numben
PolleieB. Policies. Additions. and Amounts.
No. Amottnt. No. Amonnt. No. Amount No. Amount.
AtendofpieTiottsyear 2;S25 |7.a08490 220 $486,380 2,126 $9,849,134 4.871 $17.643 704
Issued during year 12 47^)0 581 1.863.287 593 1.910.237
Rariyed during year 2 2,000 10 23,000 12 TSfiOO
Increased during year.
204.746
Totab before tranafen 2;>39 $7.367490 220 $486,380 2,717 $11,940416
Transfen, deductions
Transfeca, additions 736
2,624^
Balance of transfer 736 $2j624355
8
1
17.500
$17,500 744 $2,642,865
204.745
I • • • • • I
Totab after transfers. 3.275 $9A»82.045 228 $503380 1,973 $9,207,761 5.476 $19,788,686
Deduct ceased:
By death 18
By expiry
By sunender 272
By lapse. 330
By decrease
Nottaken 7
$56,000
2
$880
7
$46,290
27
$103470
■ ■ •
2.120
U89
6JB26.417
1.189
6328.5S7
905.900
1
1,000
• • • ■
78.270
278
965470
1.392.500
19
22.500
69
240.728
427
1.6S5.728
30.100
■ • •
• • • «
80.474
« • • «
60^74
26^)00
* • »
103
310448
110
886148
Total terminated 636 $2,410,500 22 $26,500 1.368 $7^82,327 2j026 $9,969,327
Outrtandingendofyear 2.639 r^71,545 206 $477,380 605 $1,765,434 3.450 $9,814,850
FbUeles re-iuBUied 5 $35JOOO 5 $3SjOOO
BUSINESS IN INDIANA DURING 1906.
No. Amount.
Policies on the lives of citizens of said state in force Decem-
ber 31 of previous year 2.428 $5,404.096 84
Policies on the lives of citizens of said state issued during the
year 107 899.500 00
Total 2,686 $6,808.696 84
Deduct ceased to be In force during the year 744 2,833,600 00
PoUdes In force December 81 1,791 $2,969.996 84
Losses and claims unpaid December 31 of previous year 2 4,000 00
Losses and claims incurred during year 20 81,363 60
Total 22 $86,363 60
Losses and claims settled during the year In cash 22 85,363 60
Premiums collected or secured in cash and notes or credits without any dednc-
tlon for losses, dividends, commissions or other expenses, $203,974.67.
MISCELLANEOUS QUESTIONS.
Were all the transactions of the company of which notice had been receired at
the home oflSce at the clofie of business December 31 truthfully and accurately en-
tered on its boolcs for and during the year ending on that date? '
Answer.— Yes.
Does this statement show the condition of the company as shown by the books
at the home office at the close of business December 81?
Answer.— Yes.
163
Is there a loading or margin for expenses on all policies over the net premium
according to the State standard?
Answer.— Yes; on all policies since reorganization.
Is any surrender Tslue promised in excess of the reserve as legally computed?
If so, what amount therefor has been included in liabilities, and where?
Answer.— No.
Is the business of the company conducted upon the mutual, mixed or strictly
proprietary plan?
Answer.— Mutual.
What proportion of the profits of the company may be paid to the stockholders
for use of real or guaranteed capital?
Answer. — ^No proportion.
Does any officer, director or trustee receive any commission on the business of
the company?
Answer.— No.
Has the book value of any assets been increased during the year except to
bring' bonds toward par?
Answer.— No.
What proportion of premiums on policies issued by the company may be taken
in notes, or other form of lien, on the policies?
Answer.— 8S 1-3 per cent, or less.
164
LAFAYETTE LIFE INSURANCE COMPANY.
President, Harry B. Gllck. Vice-PreBldent, Abner E. Werkhofl.
Secretary, Warren W. Lane.
Treasurer, Qeo. A. Jamison. Actuary, Chas. H. Beckett.
Incorporated December 26, 1906. Commenced bnsineas December 26, 1906.
Home office, 326 Ferry St., Lafayette, Ind.
CAPITAL STOCK.
Amount of ledger assets (as per balance) December 31 of
previous year 139,816 42
Extended at $38,816 42
INCOME.
First year's premiums on original policies,
without deduction for commissions or other
expenses, less ^103.30 for first year's rein-
surance 1160,696 08
Total new premiums 1160,696 06
Renewal premiums without deduction for com-
missions or other expenses $36,488 23
Total renewal premiums 36,488 23
Total premium income $197,088 31
Interest on premium notes, policy loans or liens 66 71
Interest on deposits 1,000 00
Total interest and rents 1,066 71
Payments on special contracts applied on re-
newal premiums $1,666 24 1,666 24
Total income $U9,814 26
Amount carried forward $239,630 68
DISBURSEMENTS.
Reinsurance $12,600 00
Net amount paid for losses and matured
endowments $12,600 00
Premium notes voided by lapse 1,626 64
Commissions and bonuses to agents (less commission on re-
insurance), first year's premiums, $140,998.87; renewal
premiums, $356.66 141,366 43
Medical examiners' fees, $7,685.00; inspection of risks,
$225.60 7,910 60
Salaries and all other compensation of officers, directors,
trustees and home office employes 6,309 87
Rent for company's occupancy of its own building 418 00
165
AdTertislng. 1600.15; printing and stationery, 11,974.99; post-
age, $267.00 «.... $2,74214
Legal expenses 360 00
Furniture, fixtures and safes 973 28
Insurance taxes, licenses and department fees 45 00
Total $174.130 96
Ail other disbursements:
Payments on special contracts $1,665 24
Trayeling expenses 382 52
Bonds of ofDcers 45 00
Miscellaneous expenses 384 69 2,477 45
Total disbursements $176,608 41
Balance $63,022 27
LEDODB ASSETS.
Mortgage loans on real estate, first liens $13,600 00
Deposited in trust companies and banks on interest 26,000 00
Cash in company's office, $7,637.66; deposited in banks (not
on interest), $16,884.71 24,422 27
Total ledger assets, as per balance $63,022 27
NON-LBDOEB ASSETS.
Interest accrued on mortgages $22 04
Total interest and rents due and accrued 22 04
New
Business. Benewals.
Gross premiums due and unreported on policies
in force December 31, 1906 $2,014 64 $1,90157
Gross deferred premiums on policies in force
December 31, 1906 438 76 1.147 90
Totals $2,46340 $3,049 47
Deduct loading ^ 1,806 66 762 37
Net amount of nncollected and deferred
premiums $647 84 $2,287 10
All other assets:
Furniture 875 96
Stationery 790 00
OrasB anets $67,645 20
DEDUCT ASSETS NOT ADMITTED.
Supplies, stationery, printed matter, $790.00; furniture, fix-
tures and safes. $875.95 $1,666 96
Premium notes and loans on policies and net premiums in
excess of the net yalue of their policies 631 62
ToUl 2,197 47
Total admitted assets $66,447 73
166
LIABILITIES.
Net present Talne of all the oatstandlng policies In force
on the 3l8t day of December, 1906, as computed by the
Department, on the Amer. Exp. Table of Mortality,
with 3H per cent, interest
$46,712 00
Total $46,712 00
Deduct net value of . risks of this company reinsured in
other solvent companies 462 00
Net reserve $45,200 00
Premiums paid In advance, Including surrender values so applied.... 4,368 90
Salaries, rents, office expenses, taxes, bills, accounts, bonuses, com-
missions, medical and legal fees due or accrued 464 19
Advances by officers or others <m account of expenses of organisa-
tion or otherwise 3,089 80
Dividends or other profits due policy holders, including those con-
tingent on payment of outstanding and deferred premiums 11148
Reinsurance 148 06
Renewal commissions 8,022 14
Unasslgned funds (surplus) 9,048 58
Total liabilities
$66,447 73
EXHIBITS OF POLICIES.
Including all business written.
The following is a correct statement of the business of the year on policy
account as It stood at the close of business December 81.
GLASSinCATION.lUJ
At end of previous
year 362
Issued during year... 2,189
iievived during year. 2
Increased during year 1
Totals before
transfers .... 2,494
Transfers, deductions 2
Transfers, additions . 8
Whole Life
Fbliclee.
No. Amount
$1,066,000
6,699,260
6,000
1,600
$6,770,760
13,000
22,000
Balance of trans-
fers
2
9,000
Deduct ceased:
By death ..
By lapse ...
By decrease
Not taken .
Endowment
FbUetoi.
No. Amount
3
27
80
4
2
2
Totals after
transfers .... 2,496 $6,779,760 28
8
$12,600
■ ■ ■ ■
10
21,000
■ a • •
9
17,000
1
219
676,750
17
Total terminated 241 $627 260 18
Outstand'g end of y'r 2,266 $6,162,600 10
New business first
year term 1,911 6,070,000 8
Policies reinsured ... 19 86,600 ....
Term and Other
FbUcioe, Inelttd-
Ing Return Vn- Total Numben
mtam Addltione. and Amounts
No. AmouBt. No. Amount
$6,000
66.000
$72,000
13,600
4,600
2
2
9,000
• « • •
$63,000
4
$500
39.000
• • • •
• • • •
• • • •
1
$39,600
1
$23,600
20,600
3
1
■ * • •
$6,000 367
6,000 2,168
2
1
$1,076,000
6,771,860
6,000
ItGDO
$11,000
$U,000 2,628 $6,868,760
10
10
$1,000 287
$2UO00
17,600
616,760
$1,000 260 $667,780
$10,000 2,268 $6,186,000
6,000 1,920 6.096,600
12 86,600
167
BUSINESS IN INDIANA DURING lfl06.
No. Amount.
Policies on the Uyes of citizens of said state in force December
81 of previous year 367 11,076,000 00
Policies on the lives of citizens of said state Issued during the
year 2,171 6,777,750 00
Total 2,528 $6,868,750 00
Deduct ceased to be In force during the year 260 6,186,000 00
Policies in force December 81 2,268 16,186,000 00
Losses and claims incurred during year 8 $12,500 00
I I
T6tal 8 $12,60000
and claims settled during the year 8 12,600 00
Premiums collected or secured in cash and notes or credits without any deduc-
tion for losses, dlyidends, commissions or other expenses, $198,186.6L
MISCBLLANEOUS QUESTIONS.
Were all the transactions of the company of which notice had been received
at the home office at the close of business December 31 truthfully and accurately
entered on its books for and during the year ending on that date?
Answer.— Yes.
Does this statement show the condition of the company as shown by the books
at the home office at the close of business December 31?
Answer.— Yes.
Is there a loading or margin for expenses on all policies over the net premium
according to the State Standard?
Answer.— Yes.
Is any surrender value promised In excess of the reserve as legally computed?
If so, what amount therefor has been included in liabilities, and where?
Answer.— No.
Is the business of the company conducted upon the mutual, mixed or strictly
proprietary plan?
Answer.— Mutual.
What proportion of the profits of the company may be paid to the stockholders
for use of real or guaranteed capital?
Answer.— No stockholders.
Docs any officer, director or trustee receive any commission on the business of
the company?
Answer.— No.
Has the book value of any asset been increased during the year except to bring
bonds toward par?
Answer.— No.
What proportion of premiums on policies issued by the company may be taken
In notes, or other form of lien, on the policies?
Answer.— Have taken no notes.
168
LIBERAL LIFE INSURANCE COMPANY.
President, John H. Terbune. Vice-President, Robert P. Grimes.
Secretary-Treasurer, Carroll K. McCullongb.
Incorporated January 8, 1901. Commenced business January 14, lj901.
Home Office, 15 W. Ninth Street, Anderson, Indiana.
CAPITAL STOCK.
Amount of ledger assets (as per balance) December SI of
previous year, rerised $106,835 85
Bztended at 1106,836 86
INCOME.
First year's premiums on original policies,
without deduction for commissions or other
expenses $80,302 18
Total new premiums _ $30,302 18
Renewal premiums (in addition to items 14, 15
and 16), without deduction for commissions
or other expenses $52,045 36
Total renewal premiums 62,045 85
Total premium Income $82,347 53
Interest on mortgage loans $2,01d 60
Interest on premium -notes, policy loans or Hens 1,797 60
Rent from company's property 3,11148
Total Interest and rents 6.928 4S
Trayeling expenses, $140.82; commissions, $148.55 $289 37
Agents* balances, $386.56; examinations, $28.25. . 414 81
Office furniture, $10.00; survivorship dlv., $125.00 136 00
889 18
Total income 90,115 19
Amount carried forward $196,96104
DISBURSEMENTS.
I
For death claims $16,000 00
Net amount paid for losses and matured endowments $16,000 00
Premium notes voided by lapse 28,862 40
Surrender values paid in cash 304 00
Dividends applied to pay renewal premiums 4,390 79
Commissions and bonuses to agents (less commission on
reinsurance), first year's premiums. $8,972.61; renewal
premiums, $87.42 9,060 08
Salaries and allowances for agencies, including managers,
agents and clerks 6,867 70
169
Agency sapervlslon, traveling, und all other agency ex-
penses
Medical examiners* fees, $1,018.00; inspection of risks,
$374.60
Salaries and all other compensation oJT officers, directors,
trustees and home office employes
Rent received nnder sublease
Advertising, $727.72; printing and stat.ionery, $363.24; post-
age, $165.66
Legal expenses
Furniture, fixtures and safes
Insurance taxes, licenses and department fees
Taxes on real estate
Repairs and expenses (other than taxes) on real estate....
Fire Insurance $198 72
Premiums returned 711 32
Collection and exchange 4 62
Incidental expense 220 63
$1,743 49
1,392 60
9,677 68
1,038 63
1,246 61
326 60
12 00
47 00
1,228 11
35 32
1,136 29
Total disbursements $83,367 76
Balance $112,693 29
LEDGER ASSbSTS.
Book value of real estate, per Schedule A $23,500 00
Mortgage loans on real estate, per Schedule B, first liens 30,700 00
Loans secured by pledge of bonds, stocks or other col-
lateral, per Schedule C 114 67
Loans made to polloyholders on this company's policies
assigned as collateral 4,394 86
l*remlum notes on policies in force 41,406 28
Book value of bonds (Schedule D) 1.000 00
Deposited In trust companies and banks on interest 3,162 06
Cash In company's office, $678.69; deposited in banks (not
OD interest), $7,685.34 8,314 03
Total ledger assets $112,693 29
NON-LBDGEK ASSETS.
Interest due and accrued on mortgages $699 66
Interest due and accrued on bonds 168 82
Loans or liens 29 78
Rents due and accrued on company's property or lease... 107 66
Total Interest and rents due and accrued 906 40
Market value of real estate over book value, per Schedule A 21,600 00
New BuBtnon. Renewals.
Gross premiums due and unreported on policies
In force December 21, 1906 $497 96 $1^703 64
Totals $49796 $1,70364
Deduct loading 373 46 426 88
Met amount of uncollected and deferred
premiums $124 49 $l,2r7 66 1,402 15
Gross assets $186,400 84
170
DEDUCT ASSETS NOT ADMITTED.
Loans on personal security, endorsed or not 1114 5^
Preminm notes and loans on policies and net premiums In
Item 26 in excess of the net value of their policies 10,891 44
Total 111,006 01
Total admitted assets 1126,894 83
LIABILITIES.
Net present yalne of all the outstanding policies in force
on the 31st day of December, 1906, as computed by the
Insurance Department, on the Actuaries tables of mor-
tality, with four per cent, interest 178,438 00
Total 178.438 00
Net reserve 178,438 00
Claims for death losses and other policy claims resisted
by the company 13,600 00
Total policy claims 8,60000
Unasslgned funds (surplus) 43,466 83
Total liabiliUes $126,394 83
EXHIBITS OF POLICIES.
Including all business written.
The following is a correct statement of the business of the year on policy
account as it stood at close of business December 31:
CLASSIFICATION.
At end of prariotts year 201
Leued during year 140
Revived during year 3
IneiBMed during year 1
Whole life
Fbliolei.
No. Amount
I575JS00
I79fl00
4,000
6,000
Endowment
Foliolcs.
No. Amount.
$33,600
2,000
26
2
TermudiOther
Fbllotes, Includ-
ing BatamPre>
mium AddlUont.
Total Nvaben
andAmcMBti.
No. Amount
No. AmooBt.
621 $1,467460
848 $2,066,150
407 370,860
558 551^
0 15,464
12 10.464
1 2,000
2 7fi00
Deduct ceased:
Bydeath 1 $1,000
By expliy 9 42,600
By surrender 1 SfiOO
Bylapee 43 62,500
By decrease 8 0,600
Nottaken 37 84,000
Total terminated 04 $164,500
Oatitaading end of year 200 $609,000
2
1
4
24
$1/)00
4
1
2,000
600
413
3
40
$3,600
461
$15,000
1,000
411,400
8,750
37,300
6
10
3
457
6
77
Totals after transfers 364 $763,500 28 $34/00 1,038 1.420 $2,643,464
tllfiOO
43,500
7,000
474,400
18,250
n,300
$473,460 660 $631,460
$31,000 577 $1,372,014 861 $2,012,014
171
BUSINESS IN INDIANA DURING 1906.
No. Amount.
Policies on the lives of citizens of said state In force December
a of previous year 848 12,065,150 00
Policies on the lives of citizens of said state Issued during the
year 572 578,314 00
- -
Total 1,420 $2,643,464 00
Deduct ceased to be In force during the year 569 631,450 00
Policies In force December 31 861 $2,012,014 00
IXMses and claims nnpald December 81 of previous year None
Liossea and claims Incurred during year 6 $17,000 00
Total 6 $17,000 00
rx>88es and claims settled during the year 5 16,000 00
Losses and claims unpaid December 81 1 $1,000 00
MISCELLANEOUS QUESTIONS.
Were all the transactions of the company of which notice had been received
at the home office at the close of business December 31 truthfully and accurately
entered on Its books for and during the year ending on that date?
Answer.— Tea.
Does this statement show the condition of the company as shown by the
liooks at the home pfflce at the close of business December 31?
Answer.— Yes.
Is there a loading or margin for expenses on all policies over the net premium
according to the State Standard?
Answer.— Yes, since reorganisation.
Is any surrender value promised in excess of the reserve as legally computed?
If so, what amount therefor has been Included In liabilities, and where?
Answer.- No.
Is the business of the company conducted upon the mutual, mixed or strictly
proprietary plan?
Answer.— Mntual.
What proportion of the profits of the company may be paid to the stock-
iiolders for use of real or guaranteed capital?
Answer.— None.
Does any officer, director or trustee receive any commission on the business of
the company?
Answer.— No.
Has the l)ook value of any asset i>eon Increased during the year except to
firing bonds toward par?
Answer. -No.
What proportion of premiums on policies Issued by the company may be taken
in notes, or other form of lien, on the policies?
Answer.— Ileserve.
172
LINCOLN NATIONAL LIFE INSURANCE COMPANY.
President, Samnel M. Foster. Vice-Presidents, Simon J. Straus, B. Paul Messman.
Secretary, Arthur F. Hall. Treasurer. Howell C. Rockhill.
Incorporated June 2, 1905. Commenced business September 1, 1906.
Home office, comer Wayne and Calhoun Sts., Fort Wayne, Indiana.
CAPITAL STOCK.
Amount of capital paid up in cash, |15O,OG0.0O.
Amount of ledger assets (as per balance) December 81 of
previous year 1114,473 01
Increase of capital during the year 39,700 00
Extended at $154,173 01
INCOME.
First year's premiums on original policies,
without deduction for commissions or other
expenses, less 1680.72 for first year's reinsur-
ance $48,220 43
« «
Total first year's premiums on original
policies $48,220 43
^^•^
Total new premiums $48,220 43
Renewal premiums (In addition to items 14, 15
and 16), without deduction for commissions
or other expenses $15,477 42
-^■»« I
Total renewal premiums 15,477 42
Total premium Income $63,697 86
Interest on mortgage loans $2,479 07
Interest on collateral loans 793 76
Interest on deposits 62 15
i I
Total interest and rents 3,334 98
I'art premiums collected by agents with appli-
cations $19 00
p.* ■-•
19 00
Total Income $67,061 83
Amount carried forward $221,224 84
DISBURSEMENTS.
Commissions and bonuses to agents (less commission on
reinsurance), first year's premiums, $30,862.58; rcn^ewal
premiums, $1,021.84; on annuities, special contracts (re-
newal), $419.59 $32,303 51
Agency superrision, traveling, and all other agency ex-
penses 6,211 13
Medical examiners' fees, $2,382.50; inspection of risks,
1642.00 : 2,924 50
Salaries and all other compensation of officers, directors,
trustees and home office employes 6,698 12
Rent tltfOO
Advertising, $941.27; printing and stationery, $1,867.42; post-
age, $409.80 3,21849
Legal expenses 263 00
173
Famltare, fixtures and safes
iDBumnce taxes, licenses and department fees.
InTestment expense
All other disbursements:
▲ctnarial serrlces
Collections and exchange
Agents' balances lost ,..
General expense:
Agents' scholarships, US1.25; library, $53.25;
subscription
Water and lights, $110.70; express and dray-
age, $96.21 .•
Surety bonds
Telephone and telegraph, $282.57; office sun-
dries, repairs, etc., $463.70
Total disbursements
Balance ,
$360 00
63 99
1,913 87
34118
206 91
67 00
746 27
$2,193 03
11100
406 20
$64,438 98
8,689 22
$68,128 20
$163,096 64
LEDGER ASSETS.
Mortgage loans on real estate, per Schedule B, first liens..
Premium notes on policies In force, of which $679.66 Is for
first year's premiums
Deposited In trust companies and banks on interest
Cash in company's office, $356.29; deposited In banks (not
on Interest), 11,268.42 ^
Bills receivable, $1,325.60; agents' balances. Dr. $4,844.09,
Cr. 1287.31. $4,566.78
$123,660 00
679 65
81,860 00
1,624 71
6,882 28
Total ledger assets
$163,096 64
NON-LEDGER ASSETS.
Interest due, $379.50, and accrued, $2,068.11, on mortgages..
Interest accrued on certificates of deposit
Total interest and rents due and accrued
$2.447 61
219 40
New Bttsineas. Renewals
Grofls premiums due and unreported on policies
in force December 31, 1906 $3.245 57 $1,819 69
Gross deferred premiums on policies In force
December 81« 1906 1,637 11 1,889 48
Totals $4,882 68 $3,709 17
Dednct loading 3,662 01 74183
Net amount of uncollected and deferred
premiums $1,220 67 $2,967 34
All other assets:
Furniture ^
Supplies, printed matter, etc
Gross assets
2,667 01
4.188 01
2,173 03
690 39
$172,815 08
DEDUCT ASSETS NOT ADMITTED.
Sapplies, stationery, printed matter. $^)90.39; furniture, fix-
tures and safes, $2,173.03
$2,868 42
174
Agents' debit balaoces $4,84409
Bills receivable 1,826 60
Premium notes and loans on policies and net premiums in
item 26 In excess of the net value of their policies:
Premium notes, 1634.50; net premiums, 1626.52 1,16102
Total 110,194 03
Total admitted assets $162,02106
LIABILITIES.
Net present value of all the outstanding policies in force
on the 81st daj of December, 1906, as computed by the
Auditor of State, on the American Exp. table of mor-
tality, with S^ per cent. Interest
119,710 00
Total $19,710 00
Deduct net value of risks of this company reinsured in
other solvent companies 238 61
Net reserve *.
Premiums paid in advance, including surrender values so applied
Salaries, rents, oflice expenses, taxes, bills, accounts, bonuses, com-
missions, medical and legal fees due ar accrued
Part premiums collected by agents with applications
Capital stock $150,000 00
Surplus, to policyholders 7,384 90
Total liabilities
$19,47149
204 96
310 60
Id 00
142,616 10
$162,621 06
EXHIBITS OF POLICIES.
Including all business written.
The following is a correct statement of the business of the year on policy ac-
count as it stood at close of business December 31.
CLASSIFICATION.
At end of previoua year.
lisued duihig year
Increased during year. . .
Whole life
Policies.
No. Amount
207 $506,500
735 1,539.750
2,500
Endowment
Policies.
Term and'Other
Pollciei, inchid-
Ing Return Pre-
mium AddlUone
No. Amount. No.
9
67
$21,500
100.250
1
17
Amount.
$5,000
47,500
• *•■••■•
Total Numbers
and Amounts.
No. Amount.
307 $532,000
819 1.687.500
2,500
Totab before transfera 1.032 $2,047,750 76 $121,750 18 $52,500
Tranafers, deduction;
Transfen, additions . .
2 $5,000
2 $5,000
Totals after transfers 1,030 $2,042,750 76 $121,750 20 $57,500 U26 $2,282,000
$18,500 9
Deduct ceased:
By expiry
By lapse
By decrease . .
Not taken
Z Total terminated
New businen Ist year term .
Outstanding end of year. . .
Policies re-insured
0
05 06.000
135 253.500
209 $369,000
586 $1,241,750
821 $1,673,750
11 $44,500
1
$1,000
• • ■ •
66
■ « • ■
20
35.000
2
$7,000
■ • • ■
157
21
$36,000
2
$7,000
232
47
$65,250
15
$40,500
648
65
$85,750
18
$50,500
894
1
$5 000
12
$18,500
97.000
1.000
295.500
$412,000
648 $1,347,£00
$181,000
$49,500
175 .
MISCELLANEOUS QUESTIONS.
Were all the transactions of the company of which notice had been received
at the home office at the close of business December 31 truthfully and accurately
entered on its books for and during the year ending on that date?
Answer.— Tee.
Does this statement show the condition of the company as shown by the books
at the home office at the close of business December 81?
Answer.— Yes.
Is there a loading or margin for expenses on all policies over the net premium
according to the State Standard?
Answer.— Yea.
la any surrender value promised in excess of the reserve as legally computed?
If so, what amount therefor has been included in liabilities, and where?
Answer.— No.
la the business of the company conducted upon the mutual, mixed or strictly
proprietary plan?
Answer.— Mixed*
What proportion of the profits of the company may be paid to the stock-
holders for use of real or guaranteed capital?
Answer.— No provision.
Does any officer, director or trustee receive any commission on the business
of the. company?
Answer.— Salary of secretary based upon premium income.
Has the book value of any asset been Increased during the year except to bring
bonds toward par?
Answer.— No.
What proportion of premiums on policies issued by the company may be taken
In notes, or other form of Hen, on the policies?
Answer.— No specified proportion— take short term negotiable notes for first
year's premiums.
176
MAJESTIC LIFE INSURANCE COMPANY.
President, Richard O. Hughes.
Vlce-PreBidents, Michael M. Mahoney, J no. S. Mahohn.
Secretary, Michael M. Mahoney. Treasurer, Minor A. Odenthal.
Incorporated June 1, 1905. Commenced business June 1, 1906.
Home Office, Third Floor Lombard Building, Indianapolis, Indiana.
CAPITAL STOCK.
Amount of ledger assets (as per balance) December 31 of
previous year 132,36134
Extended at |32,3«1 34
INCOME.
First year's premiums on original policies, with-
out deduction for commissions or other ex-
penses 317,986 14
Total first year's premiums on original pol-
icies 17,985 14
Total new premiums 317,985 14
Renewal premiums (in addition to items 14, 15
and 16), without deduction for commissions
or otl^er expenses $7,909 14
Dividends applied, to pay renewal premiums 826 79
Total renewal premiums 8,736 93
Total premium income 326,721 07
Interest on mortgage loans $1,185 08
Interest on collateral loans 133 90
Interest on premium notes, policy loans or liens 1 45
Interest on deposits 1 26
Total interest and rents 1,321 69
From other sources:
Guaranty fund $6,000 00
Profit and loss refunded by J. A. Parr, agent 6 66
6,006 66
Total income $34,048 31
Amount carried forward $66,409 66
DISBURSEMENTS.
For death claims $1,166 00
Net amount paid for losses and matured
endowments $1,166 00
177
Premium notes voided by lapse 1158 67
Dividends on special contracts applied to pay renewal pre-
miums (see Income No. 14) 826 79
Paid for Interest guaranty fund holders 2,001 67
Commissions and bonuses to agents (less commission on
reinsuranee), first year's premiums, |9, 452.21; renewal
premiums. 172.07 9)524 28
Salaries and allowances for agencies. Including managers,
agents and clerlts 3,761 60
Agency supervision, traveling, and all other agency ex-
penses 859 02
Medical examiners' fees 793 60
Salaries and all other compensation of officers, directors,
tmstees and home office employes 6,998 00
Bent 614 00
Advertising, $225.85; printing and stationery, 1624.89; post-
age, 16106 81432
Legal expenses 288 90
Furniture, fixtures and safes 166 06
Insurance taxes, licenses and department fees 102 00
$27,464 60
All other disbursements:
Guaranty fund redeemed $4,100 00
Janitor services, $36.10; telephone service,
$40^ 7660
Light, $14.24; freight and express, $10.23;
telegraph charges, $1.77 26 24
Actuarial services, $20.00; collection and ex-
change, 70c 20 70
Membership fee and dues American Life
Convention 20 00
Profit and loss 8 00
4,346 64
Total disbursements
Balance
LBD6BB ASSETS.
Mortgage loans on real estate, per Schedule B, first liens $24,000 00
Premium notes on policies In force, of which $599.96 is for
first year's premiums 806 80
Deposited in trust companies and banks on Interest 1,000 00
Cash in company's office, $746.66; deposited In banks (not
on hiterest), $6,183.n 6,930 37
Bills receivable, $100.00; agents' balances, $1,871.34 1,971 34
Total ledger assets, as per balance
NON-LBDOEB ASSBTS.
Interest accrued on mortgages $289 76
Total interest and rents due and accrued
New
Buslnees. Benewals.
Gross premiums due and unreported on policies
in force December 31, 1906 $5,948 68 $1,801 23
12-Ibi. Dept.
$31,70114
$34,706 61
$34,708 61
289 76
178
Gross deferred premiums on policies In force
December 31, 1906 $5,068 10 $2,606 30
Totals 111.01678 $3,907 53
Deduct loading, 60 and 20 per cent 6,610 06 78150
Net amount of uncollected deferred premiums $4,406 72 $3,126 08
All other assets: Furniture and fixtures
Oross assets
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes $427 65
Agents' debit balances 1,871 34
Bills receivable 100 00
Premium notes and loans on policies and net premiums in
excess of the net value of their policies — 806 80
Total
Total admitted assets
$7,532 75
427 66
$42,968 67
3,206 79
$39,762 88
LIABILITIES.
Net present value of all oiutstandlng policies in force on
the 81st day of December, 1906, as computed by the
Actuary of State of Indiana, on the American ^jxperi-
ence Table of Mortality, with 8V6 per cent. Interest.... $4,089 00
Total $4,089 00
Net reserve
Unasslgned funds (surplus)
Total liabilities
$4,069 00
36,663 88
$89,762 88
EXHIBITS OF POLICIES, INCLUDING ALL BUSINESS WRITTEN.
The following Is a correct statement of the business of the year on policy ac-
count as It stood at close of business December 81:
CLASSIFICATION.
No.
At end of previous year 836
Issued during year 612
Revived during year 41
Totals before transfers 1,489
Totals after tiaosf en 1,480
Deduct ceased :
By death 2
Bylapse 337
Not taken 265
Total toxminated 604
Outstanding end of year 885
Whole Life
FoUclei.
Amount.
$673,438 00
177^00
51,000 00
Endowment
Policies.
No. Amount
187 115.750
461 107,625
2 2,000
Term and Other
Policies, Including
Return Premium
Additions.
Total Numbers
and Amounts.
No. Amount. No.
11 113,500 984
331 477«500 1,404
17 27,000 60
'Amount.
$702,688 00
762,683 00
80/100 00
$901,996 00 600 $125,375 359 $518,000 2,448 $1^545,371.00
$901,996 00 600 $125,375 350 $518,000 2^ $1/»45^71 00
$1,13100 1 $25 3 $1^56 00
147,691 50 150 20,375 14 14,600 510 182,566 50
88,548 50 152 24.050 44 62,500 461 175,098 50
$237,371 00 312 $44,450 58 $77,000 974 $358^821 00
$664,025 00 288 $80,925 298 $436,000 1,471 $1,181,550 00
179
BUSINESS IN INDIANA DURING 190o.
No. Amount.
Policies on the lives of citizens of said state in force Decein-
\fer 21 of previous year 984 1702,688 00
Policies on the lives of citizens of said state issued during the
year 1,464 842,688 00
Total 2,448 n,646,87100
Deduct ceased to be in force during tlie year 974 368,82100
Policies in force December 31 1,474 $1,186,560 00
Losses and claims unpaid December 81 of previous year None
Losses and claims Incurred during year 3 |1,156 00
Total 3 11,166 00
Losses and claims settled during the year in cash 8 1,166 00
Losses and claims unpaid December 31 None
PremiuDis collected or secured in cash and notes or credits without any deduc-
tion for losses, dividends, commissions or other expenses, $26,721.07.
MISCELLANEOUS QUESTIONS.
Were all the tmnsactions of the company of which notice had been received
at the home office at the close of business December 31 truthfully and accurately
entered on its liooks for and during the year ending on that date?
Answer. — Yes, excepting a few policies were issued afterward on applications
pending from 1906.
Does tills statement show the condition of the company' as shown by the books
St the home office at the close of business December 31?
Answer. — Tes.
Is there loadin;; or margin for expenses on all policies over the net premium
according to the State standard?
Answer. — ^Yes.
Is any surrender value promised in excess of the reserve as legally computed?
If so, what amount therefor has been included In liabilities, and where?
Answer.— No.
Is the business of the company conducted upon the mutal, mixed or strictly
proprietary plan?
Answer. — ^MutuaL
What proportion of the profits of the company may be paid to the stockholders
for use of real or guaranteed capital?
Answer. — None.
Does any officer, director or trustee receive any commission on the business of
the company?
Answer.— Yes; agents* brokerage on first year's premiums on new business per-
sonally 'written, placed and paid for by officers, directors or home office employes.
Has tbe book value of any asset been increased during the year except to bring
bonds toward par?
Answer. — ^None.
What proportion of premiums on policies Issued by the company may be taken
in notes, or other form of lien, on the policies?
Answer.— Most premiums are paid in cash. Occasionally a linkable note is
taken. None other.
ISO
MERIDIAN LIFE AND TRUST COMPANY OF INDIANA.
President, Arthur Jordan. Vice-President, Byerett Wagner.
Secretary, Thomas J. Owens. Treasnrer, Orlando B. lies.
Incorporated January 28, 1897. Commenced business December 18, ISSS.
Reincorporated Marcli 10, 1900.
Home office, Lemcke Building, Peun. and Market Sts., Indianapolis, Ind.
CAPITAL STOCK.
Amount of ledger assets (as per balance) December 31 of
preyioos year $765,336 86
Extended at |7<6,336 86
INCOMB.
First year's premiums on original policies, with-
out deduction for commlsslous or other ex-
penses, less 952L18 for first year's reinsur-
ance 191,657 84
.«••*.
Total first year's premiums on original
policies |91«li5784
Total new premiums $91,657 84
Renewal premiums without deduction for com-
missions or other expenses 1314,969 28
DlTldends applied to pay renewal premiums.. 15,316 12
Surrender values applied to pay renewal pre-
miums 43 71
-
Total renewal premiums 330,319 11
Total premium income $421,876 95
Interest on mortgage loans $4,660 99
Interest on premium notes, policy loans or liens 25,804 58
Rent from company's property 66 60
a*>.A.
Total interest and rents 30^432 07
From other sources:
inspection of loans '. $30 00
Preparing papers for loans, etc 53 60 83 60
Total Income $462,392 &•
Amount carried forward $1,217,729 S«
191
DISBURSBMBNTS.
For deatlL claims, $39,600.00; additions, 15,924.57, $45,424 57
Net amount paid for losses and matured
eudowmentfl $45,424 57
Preminm notes voided, by lapse 1,580 GO
Snrroiider values paid in cash 152,148 70
Sxurrender values applied to pay renewal preminma 43 71
DlYldenda paid to policy holders in cash 1,263 72
DiTidends applied to pay renewal premiums 16,316 12
(Total paid policy holders, $215,707.42.)
Commissions and bonuses to agents (less commission on re-
Insnrance), first year's premiums, $61,928.78; renewal
premiums, $343.27 62,272 06
Salaries and allowances for agencies. Including managers,
agents and clerks 12,369 96
Agency supervision, traveling and all other agency ex-
penses 9,962 63
Medical examiners* fees, $4,894.75; inspection of risks,
$1«026.68 6,920 43
Salaries and all other compensation of officers, directors,
trustees and home office employes 16,430 62
Rent for company's occupancy of its own buildings 1,356 00
Advertising, $862.32; printing and stationery, $2,275.28; post-
age. $907.46 4,08606
Legal expenses 1,067 22
Insurance taxes, licenses and department fees 830 90
Taxes on real estate and personal property 138 77
Repairs and expenses (other than taxes) on real estate 19 33
All other disbursements:
Exchange and discount, $45.67; office supplies,
$160.15 $196 82
Telegraph and telephone, $140.63; light, $79.93. . 220 66
Freight, dray and express, $115.81; abstract,
$8.75 122 56
Actuary services, $97.00; repairs, $21.90 118 90
MembetBhlp fee and dues American Life Con-
vention 45 25
Becordlng. $16.30; miscellaneous, $106.36 121 65 824 74
Total disbursements $330,966 02
- -
Balance $886,774 36
LEDQBR ASSETS.
Book value of real estate unincumbered $600 00
Mortgage loans on real estate, first Hens 161,617 56
Premium notes for single premiums taken under insurance
laws of 1K2 93,259 56
Secured by terms of company loan agreement on this com-
pany's policies assigned as collateral 612,387 23
Premium notes on policies in force, of which $1,746.81 is for
first year's premiums 1,746 81
Cash In company's office, $6,124.09; deposited in banks (not
on interest), $6,466.78 10,580 87
Bills receivable, $853.02; agents* balances, $13.153.99 14,007 01
Furniture and fixtures. $2,460.32; mileage rebate, $115.00 2.575 32
Total ledger assets, as per balance $886.774 86
182 ...
NOX-LBDGER ASSETS.
Interest due, $210.81; and accrued, $3,132.16. on mortgages.. $3,842 96
Interest accrued on premium notes, policy loans or liens.. 14,456 61
Total interest and rents due and accrued $17,799 47
New.
Business. Renewals.
Gross premiums due and unreported on policies
in force December 81, 1906 $26,083 66 $12,594 77
Gross and deferred premiums on policies In
force December 31, 1906 57168 7,816 33
Totals $26,655 28 $19,9U 10
Deduct loading 15,993 17 3,982 22
Net amount of uncollected and deferred pre-
miums $10,662 11 $15,928 88 26,590 99
All other assets: . Supplies, stationery, printed
matter 1,024 90
^^^
Gross assets $932,189 72
DEDUCT ASSETS NOT ADMITTED.
Supplies, stationery, printed matter, $1,024.90; furniture,
fixtures and safes, $2,460.32 $8,485 22
Agents' debit balances 13,153 99
Bills receivable 863 02
Premium notes and loans on pollcletc and net premiums In
• excess of the not value of their policies 11,246 60
Book value of ledger assets over market value, viz.: Mile-
age rebate 116 00
Single premium notes, item 3 93,269 56
Total 122,113 29
Total admitted assets $810,076 43
LIAItlLITlES.
Not presont valuo of nil the outstanding policies iu force
on the 31st day of December, 1906, as computed by the
State Insurance Department, on the Actuaries' and
American Experience Table of Mortality, with 3% and
4 per cent, interost $787,238 00
Total $787,238 00
Deduct net value of risks of this company reinsured In
other solvent companies i 198 00
Net reserve $787,040 00
Claims for death losses in process of adjustment or ad-
justed and not due $5,000 00
Claims for death losses and other policy claims resisted
by the company 2,600 00
Total policy claims 7,500 00
Premiums paid in advance, including surrender values so
applied 1.539 85
Unearned Interest and rent paid in advance 57 52
183
Commlasions due to agents on premium notes when paid (458 13
Salaries, reuts. office expenses, taxes, bills, accounts, bonuses, com-
mlaslonB, medical and legal fees due or accrued 724 94
DiTldends or other profits due policy holders, includiug those contin-
gent on iiayment of outstanding and deferred premiums 1,542 13
Unaaslgned funds (surplus) 11,218 86
Total liablUtles 1810,076 43
EXHIBITS OP POLICIES, INCLUDING ALL BUSINESS WRITTEN.
The following is a correct statement of the business of the year on policy ac-
count as It stood at close of business December 31:
CLASSIFICATION. Wiiola Life
FbUclM.
No. Amount.
At «Bd of prarious year. . . 2.360 $5,479,445
fasoed duriag year 1,404 3.585,455
Bevfred during year 55 102,760
Endowment
FoUctoa.
No. Amount.
41 $59,000
11 15,500
1 1,000
Term and Other
PolicleB, Including
Return Premium
Additions.
No. Amount.
79 $681,003 00
29 267.600 00
2 12,935 00
Total Numbers'
and Amounts.
No. Amount.
2,480 $6,219,538 00
1,444 3318,555 00
58 110,685 00
Totab after transfers... 3^19 $9,117,650 53 $75,600 110 $961.628 00 3,982 $10,154,778 00
Bydaatli
By
By
llot
16
307
205
146
$39,500
788.360
460.950
372,000
Total terminated 674 $1,660300
(a)OBtotaiid)ngendofyear 3.145 $7.456350
IXtmbtmbua fliatyeartwm
IV>lieiea n>lnsared
1143,
950 $2,416,205
6 $25,000
1
2
a •
3
50
11
1.000
2.000
$3,000
$72300
$15300
2
20
4
26
84
29
$5,924 00
142.241 00
28,300 00
18,122 00
16
310
227
150
$45,424 00
931,591 00
491350 00
390.122 00
$194,687 00 703 $1,858,387 00
$767,041 00 3379 $8396.391 00
$54.500 00 990 $2,486305 00
$25.000 00
a) ftkl vp mamanoe included in the final' tota of item 18 (including additions to policies), No. of policies
$600341.00
BUSINESS IN INDIANA DURING 1906.
No. Amount
Policies OD the lives of citizens of said state in force Decem-
ber 31 of previous year 2,480 $6,219,538 00
Policies on the lives of citizens of said state issued during the
year 1,146 2,969,240 00
Total 3,626 $9,188,778 00
Deduct ceased to be In force during the year 76S 1,935,887 00
Policies in force December 31 2,863 $7,252 891 00
Losses and claims unpaid December 31 of previous year 2 $2,000 00
Losses and claims incurred during year 16 50,924 57
Total 18 $52,924 57
Losses and claims settled during the year, in cash and revls-
lonary additions, $46,424.27 16 45.424 57
Losses and claims unpaid December 31 2 7,500 00
Premiums collected or secured in cash and notes or credits without any deduc-
tion for losses, dividends, commissions or other expenses, $405,166.91.
184
MISCELLANEOUS QUESTIONS.
Were all the transactions of the company of which notice had been received at
the home office at the close of business December 31 truthfully and accurately en-
tered on Its books for and during the year ending on that date?
Answer.— Yes.
Does this statement show the condition of the company as shown by the books
at the home office at the close of business December 31?
Answer.— Tes.
Is there a loading or margin for expenses on all policies over the net premium
according to the State standard?
Answer.— Yes.
Is any surrender yalue promised In excess of the reserve as legally computed?
If so, what amount therefor has been Included In llabillttes, and where?
Answer.— No.
Is the business of the company conducted upon the mutual, mixed or strictly
proprietary plan?
Answer.— Mutual.
What proportion of the profits of the company may be paid to the stockholders
for use of real or guaranteed capital?
Answer.—
Does any officer, director or trustee receive any commission on the business of
the company?
Answer.- Wm. P. Herron, a director, receives 10 per cent, first year commis-
sion on Montgomery county business for assistance In that county, and John S.
Postal, a director. Is also an agent of the company In soliciting Insurance and em-
ploying agents.
Has the book value of any asset been Increased during the year except to bring
bonds toward par?
Answer.- No.
What proportion of premiums on policies Issued by the company may be taken
In notes, or other form of lien, on the policies?
Answer.— No stated proportion and never in excess of the reserve.
185 .
THE RELIABLE LIFE INSURANCE COMPANY.
President, C. A. Woods. Vice-President, J. J. Williams.
Secretary, A. L. Smith. Treasurer, Lew W. Cooper.
Incorporated May 14, 1904. Commenced business February 14. 1905.
Home office, 72)1-724 State Life Building, Indianapolis, Ind.
CAPITAL STOCK.
Amount of ledger assets (as per balance) December 31 of
prerlons year $89,666 8$
Extended at |3»,«66 66
INCOME.
PIrst year's premiums on original policies, with-
out deduction for commissions or other ex-
penses, less $217.60 for first year's reinsur-
ance $41,78189
Total first year's premiums on original
policies 141,78189
Total new premiums $41,781 89
Renewal premiums without deduction for com-
mlsslonB or other expenses, less $110.95 for
reinsnrance on renewals $16,782 58
•
Total renewal premiums 16,782 68
Total premium Income $58,664 47
Interest on mortgage loans $1,424 60
Interest on other debts due the company 66 53
Total interest 1,490 08
Guaranty capital $700 00 700 00
W-^k-
Totol Income $60,754 60
Amount carried forward $100,420 16
DISBUUSEMENTS.
For death claims $2,600 00
■
Het amount paid for losses and matured
endowments $2,500 00
Paid guaranty fund holders for interest or diyidends 2,136 66
Commissions and bonuses to agents (less commission on re-
insurance), first year's premiums, $26,689 29; renewal
premiums, $1,842.47 28,43176
Salaries and allowances for agencies. Including managers,
agents and clerks.... 2,719 66
Agency anperrislon, traveling and all other agency ex-
penses 2,127 16
Medical examlnera' fees. $2,30L00; inspection of risks,
$8.60 2,309 00
186
Salaries and all other compcnaatlou of officers, directors,
truBtees and home office employes n0,618 24
Rent for company's occupancy of Its own buildings 738 00
Adyertising, $237.35; printing and stationery, $905.81; post-
age. $303.36 1,44652
Furniture, fixtures and safes 16100
Insurance taxes, licenses and department fees 22 00
All other disbursements:
Actuarial services $46 00
Auditing books 280 00
Officers' bonds and American Life Convention 125 00
Telephones and telegrams 172 41
Collection charges and discount 116 47
Sundry expenses 89 06
Redemption guaranty capital 50 00 827 93
Total disbursements $64,027 72
Balance $46,893 44
LEDGER ASSETS
Mortgage loans on real estate, first liens $20,676 00
Cash in company's office, $1,063.42; deposited In banks (not
on interest), $12,287.98 13,36140
Rills receivable, $4,945.49; agents' balances, $7.420.55 12,866 04
Total ledger assets, as per balance $46,392 44
NON-LEDGER ASSKTS.
Interest accrued on mortgages $236 61
Total Interest and rents due and accrued 236 61
New
Business. Renewals.
Gross premiums due and unreported on policies
in force December 31, 1906 $9.000 44
Gross deferred premiums on policies in force
December 31, 1906 $196 68 914 60
Totals $19563 $9,916 04
Deduct loading 136 94 1,988 01
Net amount of uncollected and deferred pre-
miums $68 69 $7,982 08 . 7,990 72
All other assets:
Printed stationery ISS 00
Furniture TJ2 00
Gross assets i $66,466 67
DEDUCT ASSETS NOT ADMITTED.
Supplies, stationery, printed matter, $135.00; furniture, fix-
tures .'and safes, $712.00 $847 00
Agents' debit balances 7,420 66
Bills receivable 4,945 49
Total : 18,212 04
Total admitted assets $48»268 6S
187
LIABILITIES.
Net present value of all the outstandtug policies in force
on the 3l8t day of December, 1906, as computed .on the
American Experience Table of Mortality, with 3 per
cent. Interest
$25,260 00
Total $25,250 00
Deduct net yalue of risks of this company reinsured in
other solvent companies 194 00
Net reserve
Premlnms paid In advance, Inclading surrender values so applied
Salaries, rents, office expenses, taxes, bills, accodnts, bonuses, com-
missions, medical and legal fees due or accrued
Amounts set apart or provisionally ascertained or calculated or held
awaiting apportionment upon deferred dividend policies
Unaasi^ned funds (surplus)
Total UnblUtles
$25,066 00
425 28
277 87
78126
15,713 23
$42,253 63
EXHIBITS OF POLICIES, INCLUDING ALL BUSINESS WRITTEN.
The following is a correct statement of the business of the year on policy ac-
count as it stood at the close of business Decemlier 31:
CLASSIFICATION.
of pnrloaf year.
dnrliig year
dailncyear..
Ibtali aftv tnuMfen.
Distoet
Or
Or
TbCal tamiaafted
OoMsadlBC Ad of year.
Whole Life
Fblicioi.
No. Amount.
354 $828j000
610 1,483,500
1*500
'•»••■•
Eindownifliit
Fblloles.
No. Amount
1 ISjOOO
10 16^
Term and Other
FoUelee, Including
Return Premium
Additions.
No. Amount.
$235,000
52,000
Total Numben
and Amounts.
148
20
No.
508
655
1 $2^
2 5,000
88 203,500
1,500
01 $212,500
882 $2,100,500
1
10
6,000
$5,000
$16,500
50
lo
124
76,500
$76,500
$210,500
1
2
ISO
« • ■ a
"l42
1,016
Amount.
$1J068,000
1«652,000
1«500
073 $2,322,000 11 $21,500 174 $287,000 1,158 $2,621,500
$2,500
5,000
285,000
1,600
$204,000
$2,327,500
$35,000
MISCELLANEOUS QUESTIONS.
Were all the transactions of the company of which notice bad been received at
the home office at the close of business December 31 truthfully and accurately en-
tered on its lKK>kB for and during the year ending on that date?
Answer.— Yes.
Does this statement show the condition of the company as shown by the books
at tbe home office at the close of business December 81?
Answer.—Yes.
Is there a loading or margin for expenses on all policies over the net premium
according to the state standard?
Anawer.—Yes.
Is any surrender value promised in excess of the reserve as legally computed?
If so, what amount therefor has been included in liabilities, and where?
Answer.— No.
188
Is the basinesB of the company conducted upon the mutaal, mixed or strictly
proprietary plan?
Answer.— Mutaa I.
What proportion of the profits of the company may be paid to the stockholders
for use of real or gnaninteed capital?
Answer.— None.
Does any officer, director or trustee recelTe any commission on the business of
the company?
Answer.— No.
Has the book value of any asset been Increased during the year except to bring
bonds toward par?
Answer.— No.
What proportion of premiums on policies issued by the company may be taken
in notes, or other form of lien, on the polldesY
Answer.— None.
189
RESERVE LOAN LIFE INSURANCE COMPANY.
President, Chalmers BrowD. Vice-President, Wm. R. Zulick.
Secretary-Treasurer, Wm. K. Bellls.
Incorporated March 2, 1897. Commenced business, March, 1907.
Remcorporated June 28, 190L
Home office, 800 to 310 Saks Building, •Indianapolis, Ind.
CAPITAL STOCK.
Amoimt of ledsrer assets (as per balance) December 81 of
preTlous year ^460,44137
■ I
Extended at 11,460,44137
INCOME.
Pint year's premiums on original policies with-
ont deduction for commissions or other ex-
1353,622 41
Total first year's premiums on original
poUdes 1363,622 41
Surrender Talues applied to purchase paid-up
Insurance 4,914 97
Total new premiums 1868,637 88
Renewal premiums (in addition to items 14, 16
and 16), withobt deduction for commissions
or other expenses 1301,473 04
Dirldends applied to pay renewal premiums.. 21,229 83
Total renewal premiums 822,702 87 .
Total premium income 1681,240 25
Interest on mortgage loans $14,662 08
Interest on bonds and diyidends on stocks 7B6 00
Interest on premium notes, policy loans or liens 67,009 19
Interest on deposits 776 00
Interest on other debts due the company 140 05
Total inlerest and rents 73,262 32
From other sources:
Investment expenses $126 10
SntrlTorship dividends 540 00
Error account 88
Understatement of age 140 86
806 88
Total income $766,299 40
Amount carried forward $2,216,740 77
190
DISBURSEMENTS.
For deatb claims $42,700 00
■II •»
Net amount paid for losses and matured
endowments 142,700 00
Premium notes voided by lapse 6»837 71
Surrender values paid in cash 266,662 62
Surrender value applied to purchase paid-up insurance
(see income No. 9) 4,914 97
Dividends paid to policyholders lu cash 60 00
Dividends applied to pay renewal premiums (see income
No. 14), special contract divldeuds 21,229 88
(Total paid policyholders, 1330,896.03.)
Commissions and bonuses to agents (less commission on
reinsurance), first year's premiums, 1114,866.41; renewal
premiums, $4,401.90 119,268 81
Salaries and allowances for agencies. Including managers,
agents and clerks 19,604 92
Agency supervision, traveling, and all other agency ex-
penses 12,664 98
Medical examiners' fees and inspection of risks 8,462 00
Salaries and all other compensation of officers, directors,
trustees and home office employes 42,266 10
Bent, including 16,147.63 for company's occupancy of its
own buildings 6,147 63
Advertising, 9:1,164.04; printing and stationery, $4,436.04;
postage, $1,626.00 7.124 08
Legal expenses 689 26
Furniture, fixtures and safes 1,266 26
Insurance taxes, licenses and department fees 7,639 08
Taxes on real estate, investment 374 86
MiscellaneoQS expenses 1,715 88
Total disbursements ....'. $666,866 86
Balance $1,668,884 41
LBDGEK ASSETS.
Mortgage loans on real estate, per Schedule B, first liens $410,390 00
Loans made to policyholders on this company's policies
assigned as collateral 1,183,483 33
Premium notes on policies in force 11,470 21
Book value of bonds (excluding interest). Schedule D — 29,908 00
Deposited in trust companies and banks on interest 87,600 00
Cash in company's office, $3,904.62; deposited in banks (not
on Interest), $20,831.66 24,736 06
Agents' balances 11,396 79
Total ledger assets $1,668,884 41
NON-LEDGER ASSETS.
Interest accrued on mortgages $3,660 91
Interest accrued on bonds 299 00
Interest due on premium notes, policy loans or liens 6,710 63
Interest accrued on other assets 477 67
Total Interest and rents due and accrued 10,138 11
191
Gross premiums due and unreported on poli-
cies In force December 31, 1906 162,247 03 115,828 96
Gross deferred premiums on policies in force
December 31, 1906 18,68169
Totals $82,24708 129,010 66
Deduct loading 87,348 22 6,802 18
Net amount of uncollected and deferred pre-
miums 124,89881 123,20852 $48,107 83
Furniture, fixtures and safes 4,000 00
Gross assets $1,721,129 86
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes $4,000 00
Agents' debit balances ($300.00 secured) 11,096 79
Premium notes and loans on policies and net premiums in
item 26 In excess of the net ralue of their policies 23,468 06
Book ralue of ledger assets oyer market value, tIz.:
United States bonds 9 00
Totol 88,663 84
Total admitted assets $1,682,666 01
LIABILITIES.
Net present value of all the outstanding policies in force
on the 3l8t day of December, 1906, as computed by the
Indiana Department, on the Actuaries and Combined
Exp. tables of mortality, with 4 and 3H per cent, in-
terest $1,535,763 00
ToUl $1,635,763 00
Net reserve .....' $1,635,768 00
Claims for death losses which have been reported and no
proofs received $4,500 00
Total policy claims 4,500 00
Premiums paid in advance 992 62
Unearned interest and rent paid in advance 14,246 02
Salaries, rents, office expenses, taxes, bills, accounts, bonuses, com-
missions, medical and legal fees due or accrued 3,245 39
Contingent profits due holders of policies of the survivorship dividend
class 2,200 00
Surplus reserves 121,619 08
m*—m^
ToUl liabilities $1,682,666 01
192
EXHIBITS OF POLICIES.
Including all business written.
The following Is a correct statement of the business of the year on policy
account as It stood at close of business December SI.
CLASSIFICATION. Whole Life
FoUolei.
No. Amount.
At end of pieyloua year 4,804 $11,677,401
kroed during year 1,870 4,991,543
Revived during year 58 176,105
Inereased during yetr 8,945
Total before transf era 6,738 $10354,054
TWtasfen, deduetlons.
Transfers, addttkms . .
95 1244,500
21 45,000
Endowment
Folieta.
Term and Other
FblleieB, Indudlng
Return Premium
Additions.
Total Numbeis
and Amounts.
No. Amount.
No. Amount
No. ■ Amount.
86 127.750
114 1225,700
4,954 $11,930,911
12 17,000
5 7,912
1393 5310.455
10 lo/no
1 5fim
09 191,105
• ■• ■•>••■
• •■ •■•■•■•
8.945
58 S54.750
120 1238,012
21 t45,000
■■• ■■••■•
95 244,500
Balance of Transfers.
74 S199300
74 S199300
Totals after trensfen 0364 616,654354
Deduct ceased:
Bydeath 28 842,700
By expliy
Bysurrender 544 1,717,605
Bylapte 223 395,710
By decrease 24,670
Not taken 107 274.910
Total terminated 897 12,455395
(a) Outstanding end of year 5,767 $14,198,959
58 $54,750 194 $438,112
2
2
$500
2300
3
7,000
7
$9,500
51
$45,250
18
1
8
• ■ •
3
25
$17,200
2.500
20.000
11300
6316
$17,147,416
23
$42,700
18
17300
547
1.720,605
288
417,710
24370
113
292310
$50,700 929 $2315,795
169 $387,412 5,987 $14,031,021
Ftolleles re-Insured 1383 $5314308
(a) Paid-up insurance included In the final total of item 18 (inchiding additions to policies), No. of Pblicles,
10; amount, $3,350
BUSINESS IN INDIANA DURING 1906.
No. Amoont.
Policies on the lives of citizens of said state In force December
81 of previous year 4,480 $10,003,01100
Policies on the lives of citizens of said state Issued during the
year 942 1.721,575 00
Total 5,392 $11,724,586 00
Deduct ceased to be In force during the year 621 1,364,166 00
Policies In force December 31 4,771 $10,870,42100
Losses and claims unpaid December 31 of previous your None
Losses and claims Incurred during year 22 $42,200 00
Total 22 $42,200 00
Losses and claims settled during the year in cash 21 88,700 00
Losses and claims unpaid December 81 1 $2,500 00
Premiums collected or secured In cash and notes or credits without any de-
duction for losses, dividends, commissions or other expenses, $366,303.12.
193
UISCBLLANBOTT8 QUBSTIONa
<
Wete all the trausactlons of the companj of which notice had been received
at the b^me office at the close of bnslneas December 31 truthfully and accurately
entered mi Its books for and dnrlnir the year ending on that date?
Answer. — ^Yes.
Does this statement show the condition of the company as shown by the
books at the home office at the close of business December 31?
Answer.— Yes.
Is there a loading or margin for expenses on all policies over the net premium
according to the State Standard?
Answer.— Yes.
Is any surrender value promised In excess of the reserve as legally computed?
If so, what amount therefor has been included In liabilities, and where?
Answer.— No.
Is the business of the comi>any conducted upon the mutual, mixed or strictly
proprietary plan?
Answer. — Mutual.
What proportion of the profits of the company may be paid to the stock-
holders for use of real or guaranteed capital?
Answer.— No stockholders.
Does any officer, director or truster receive any commission on the business
of the company?
Answer.— No.
Has the book value of any asset been increased during the year except to bring
tmnds toward par?
Answer. — No.
What proportion of premiums on policies issued by the company may be taken
In notes, or other form of Hen, on the policies?
Answer.- Not in excess of reserve, except short notes in extension of renewals.
U— Ins. Dept.
194
. STATE LIFE INSURANCE COMPANY.
President, Andrew M. Sweenej. Vice-President, Samael Qnlnn.
Secretary; Wilbur S. Wynn. Treasarer, A. M. Sweenej.
Incorporated September 5, 1891 Commenced business September U, 1894.
Home Office^ Indianapolis, Indiana.
CAPITAL STOCK.
Amount of ledger sssets (as per balance) December SI of
preylona year 13,844,648 48
Extended at 18,844^918 48
INCOME.
First year's premiums on original policies, with-
out deduction for commissions or other ex-
penses, less $4,946.42 for first year's reinsur-
ance 1716,027 68
Surrender ralues applied to pay first year's
premiums 9,280 67
la^
Total first year's premiums on original
poUcles |72&,268 30
Dividends applied to purchase paid-up additions
an annuities 15,86183
Surrender values applied to purchase paid-up
Insurance and annuities 21,282 88
Total new premiums , 1762,402 61
Renewal premiums (In addition to items 14, 16
and 16), without deduction for commissions
or other expenses $1,894,273 27
Dividends applied to pay renewal premiums. . 86,694 16
Renewal premiums for deferred annuities 180 00
• -
Total renewal premiums 1,980,097 48
Total premium income $2,742,499 94
Consideration for supplementary contracts not
Involving life contingencies 998 60
Interest on mortgage 'loans $96,696 84
Interest on collateral loans 609 17
Interest on bonds and dividends on stocks .... 2,875 06
Interest on premium notes, policy loans or
Mens 69,806 83
Interest on deposits 8,068 96
Rent from company's property 99,902 48
Total interest and rents 261,819 86
Partial payments in bonded notes $286 92
• -
ToUl • 88698
Total Income $8,006»6S8 71
Ainount carried forward 16^860^878 18
195
DISBURSEMBNTS.
For death claims (lea |S,000.00 relnannuice).. 1468,960 08
Net mmoimt paid for loesea and matured
endowments $468,960 06
Premium notes TOlded by lapse 60,767 64
Surrender Talnes paid in cash 146,266 88
Surrender Tahies applied to paj new premiums (see In-
come No. 0) 9,880 67
Surrender Talnes applied to purchase pald-op insurance
and annnltles (see income No. 9) 21,282 88
Dirldends paid to policyholders in cash 6,146 26
Dlridends applied to iMiy renewal premiums (see income
No. 14) 86,604 16
Dirldends applied to purchase pald-np additions, ex-
changes and annuities (see income No. 8) 16,86188
(Total paid policyholders, 8792,198.86.)
Commissions and tionuses to agents (less commission on
reinsurance),- first year's premiums, 1827,268.81: renewal
premiums, 1136,646.72 718,900 08
Salaries and allowances for agencies, iitcluding managers,
agents and clerks 82,486 04
Agencj superrision, traveling, and all other agency ex-
penses 17,728 87
Medical exs miners' fees, 826,918.14; inspection of risks,
16,886.96 8^76210
Salaries and all other compensation of officers, directors,
trustees and home office employes 181,688 47
Bent, Including $11,607.70 for company's occupancy of its
own buildings 20,866 91
Advertising, $6,669.97; printing and. stationery, $14,020.68;
postsge, $7,807.99 26,888 69
Legal expenses 11,86124
Pnmltnre, fixtures and safes 4,688 16
Insurance taxes, licenses and department fees 47,442 00
Taxes on real estate 11,666 44
Bepairs and expenses (other than taxes) on real estate. . . . 81,218 71
Loss on sale or maturity of ledger assets: U. S. Goyem-
ment bonds 1,610 08
All other disbursements 6,666 68
Total disbursements $1,888,876 46
Balance $4,966,896 78
LEDGER ASSETS.
Book Talue of real estate, unincumbered $997,614 98
Mortgage loans on real estate, first liens 2,369,106 60
Loans secured by pledge of bonds, stocks or other ooUat-
etal 6,000 00
Loans made to policyholders on this company's policies
assigned ss collateral 1,006,988 88
Premium notes on policies In force 64,649 24
Book Talue of bonds (excluding interest) 76,878 72
Deposited in trust companies and l)anks on Interest -261,672 94
cut in company's office 8,188 06
Asents; balances 96,840 66
Total ledger assets, as per balance $4^066,886 78
196
NON-LBDOBR ASSETS.
Interest accrued on mortgages $88,669 71
Interest accrued on bonds 400 00
Interest accrued on collateral loans 27 60
Interest accrued on premium notes 6,464 92
Rents accrued on company's property or lease 686 47
* ti
Total interest and rents due and accrued 41,067 60
Market value of real estate over book value 207,168 08
Market value (not including interest in Item 18) of bonds and stocks
over book value 27128
New
Business. Renewals.
Gross premiums due and unreported on policies
in force December 81, 1906 $244,176 72 $151,277 87
Gross deferred premiums on policies in force
December 81, 1906 2,840 86 41,700 93
» 1
Totals $247,01657 $192,978 80
Deduct loading 167.483 44 38,696 76
ij ■«
Net amount of uncollected and deferred pre-
miums $89,638 13 $164,383 04 243,916 17
Gross assets $5,469,293 86
DEDUCT ASSETS NOT ADMITTED.
Agents' debit balances " $96,349 66
Premium notes and loans on policies and net premiums in
excess of the net value of their policies 9,200 24
■ »
Total 103,549 80
Total admitted assets $5,353,744 06
LIABILITIES.
Net present value of all the outstanding policies in force
on the 3l8t day of December, 1906, as computed by the
company and Indiana Department, on the Actuaries and
American Tables of Mortality, with 4 and 3 per cent,
interest $4,506,62100
Same for annuities (including those in reduction of pre-
miums) '. 894 00
-
Total $4,507,516 00
Deduct net value of risk[> of this company reinsured in
other solvent companies 4,675 00
1* ■-* I
Net reserve $4,602,840 00
Present value of amounts not yet due on supplementary contracts not
involving life contingencies 11,918 87
Claims for death losses In process of adjustment or ad-
Justed and not due $30,000 00
Claims for death losses which have been reported and no
proofs received 26,000 00
Claims for death losses and other policy claims resisted
by the company 89,600 00
Total policy claims 96.600 00
197
Premiums ]^id In adTance, Inclndlnir surrender valnes so applied.... 18,669 13
Unearned Interest and rent paid in advance 21,978 67
Salaries, rents, ofBce expenses, taxes, bills, acconnts, bonuses, com-
missions, medical and legal fees due or accrued 30,734 69
Dtrldexids or other profits due policy holders, including tliose contin-
gent on payment of outstanding and deferred premiums 2,486 70
Unasslgned fnnds (snrplns) 679,625 87
ToUl UablUtles 16,383.744 06
EXHIBITS OF POLICIES, INCLUDING ALL BUSINESS WRITTEN.
The following is a correct statement of tbe business of the year on policy ac-
coant as it stood at close of business December 31:
Tenn and Other
FcJJeieB, loefaidliic
CLASSIFIGATION. Wbolelif* Endmrment Bttan IVemhim Total Numben
FolideB. Fblleta. AddttkMia. and Amoante.
Na AmooDi. No. Amoont. No. Amoant. No. Amount.
Aft«idaf|iterkRBy«r... 21,630 $S7fi57^9Z M36 $2340,046 4,760 114,230,740 27,430 I74.440J&88
faweddnziBcywi 7,201 20,755.288 414 1478,800 447 1488443 8422 28,117,291
BcTiraldnringyew 150 519,000 17 70,000 42 141,620 215 731420
dmtDgymt 420 096,309 420 996,309
Totabaftertnufen... 28,953 m^O^flSI 1«508 83,495,500 6,068 $10,550,721 38,187 $eOJ287,314
drdeatli Ill $378,213 9 $31,500 37 $137,212 157 L$540,085
Bjemify 231 047,000 231 047/100
drniMdcr 017 U55,513 85 72,500 101 440428 753 2,274,141
Bylmw 3/160 8,485/»4 200 401,240 065 1,352327 4^54 10339351
Noitakai 1307 3,037,789 195 625,420 78 208328 1,480 4332437
Total taminated 5324 $14357,199 439 $1430,060 1412 $2351395 7,475 $18330,454
OalOaodlBgeDdofyear... 23329 $04374388 1,127 $2304346 4356 $13,706426 28.712 $81347360
New borineHfintyear term $17339306 $595,440
Fbiicim R-iMumd 78 $574300 78 $574300
BUSINESS IN INDIANA DURING 1906.
No. Amount.
I'olldes on the lives of citizens of said state in force Decem-
ber 31 of previous year 5,724 $13,292,71100
I'olicies on the lives of citizens of said state Issued during the
year 1,099 3,049,508 00
I ■
Total 6,823 $16,342,219 00
Deduct ceased to be in force during the year 1,116 2,430,414 00
Policies in force December 31 5,657 $13,911,805 00
Losses and claims unpaid December 31 of previous year 4 $16,000 00
Losses and claims incurred during year 37 113,739 00
Total 41 $129,739 00
Losses and claims settled during tbe year, in cash, $106,039.10;
by compromise, $4,699.90 34 110,739 00
Losses and claims unpaid December 31 7 $19,000 00
I^remiums collected or secured in ciish and notes or credits without any deduc-
tion for losses, dividends, coniinlRsinns or other expenses, $461,760.73.
198
HI8CBLLANE0CS QUESTIONS.
Were all the transactions of the company of which notice had been received at
the home office at the close of business December 31 truthfully and accurately en-
tered on its books for and during the year ending on that date?
An8wer.*-^Yes.
Does this statement show the condition of the comiiany as shown by the bodies
at the home office at the close of business December Zll
Answer.'-'Yes.
Is there a loading or margin for expenses on all policies over the net premium
accordinsT to the State standard?
Answer.'-'Yes.
Is any surrender value promised in excess of the reserve as legally computed?
If so, what amount therefor has been included in liabilities, and where?
Answer.-^Yes.
Is the business of the company conducted upon the mutual, mixed or strictly
proprietary plan?
Answer.— Mutual.
What proportion of the profits of the company may be paid to the stockholders
for use of real or guaranteed capital?
Answer.—
Does any officer, director or trustee receive any commission on the biislnesB of
the company?
Answer.— No.
Has the book value of any asset been increased during the year except to bring
bonds toward par?
Answer.- No.
What proportion of premiums on policies issued by the company may be taken
in notes, or other form of lien, on the policies?
Answer.- No part of first year premiums and not exceeding the reserve on re-
newals esrcept as shown in item No. S8, "assets not admitted.'*
ABSTRACTS OF ANNUAL STATEMENTS
OF
Assessment Life Associations
OF THE
STATE OF INDIANA
On File in the Office of the Auditor of State, Showing the Con-
dition of the same on December 31, 1906.
a»)
200
GKEAT WESTERN LIFE INSURANCE COMPANY.
I 'resident, H. Clay Uauua. Secretary, Robert H. Catlln.
Iii«.H>rpura1ed April 3, 1906. Commenced bUBiness April 3, 1906.
Home otUce. G03V6 Wabush Ave., Terre ilaute, Ind.
INCOME DUUING YBAR.
First year's annual dues as per contract 18,604 01
Total paid by members 18,604 01
From all other sources -. 3,679 78
Total income during the year 112,183 79
DISBURSEMENTS DURING YEAR.
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 14,677 20
Salaries and allowances of managers and agents not paid
by commissions 600 00
Medical director 150 00
Medical examiners' fees 900 00
Rent, $120.00; furniture, $260.00; advertising. $200.00 670 00
All other items ^ 807 00
Total disbursements 7,104 20
Balance $6,079 68
LEDGER ASSETS.
Cash in office, $79.69; deposited in banks, $5,000.00 $5,079 59
Total net ledger asdets $5,079 69
EXHIBIT OF CERTIFICATES OR POLICIES.
Total BualneaB. BuslneM in Indiuia.
No. Amount No. Amount
Tolicies or certificates in force December
31 (beginning of year) 306 $396,000 00 805 $896.000 00
Policies or certificates written or increased
during the calendar year 306 396.000 00 806 896,000 00
201
INDIANA LIFE ENDOWMENT COMPANY.
President, Dr. Wm. H. Gilbert. Secretary, Wm. F. Little.
Incorporated May 1, 1906. Commenced business May 1, 1906.
Home office, 126 Main St., ByansvlUe, Ind.
INCOME DURING YEAR.
Gross amount of membership fees required or represented
by applications 91,200 00
Premiums or assessments: Specific benefits, Il,3d4; re-
serye, $400 1,794 00
Medical examiners* fees paid by applicant 287 00
Total paid by members 13,28100
Prom all other sources: Borrowed money 000 00
Total Income during the year 13,881 00
DISBURSEMENTS DURING YEAR.
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 11,733 85
Commissions paid or allowed for collecting assessments. ... 39 65
Salaries and allowances of managers and agents not paid
by commissions, medical examinations 268 00
Furniture 140 00
Salaries and other compensation of office employes 188 00
Rent, $128.00: adrertlslng and printing, 1386.20 614 20
Insurance department fees and agents* licenses 77 00
All other Items 210 00
Total disbursements 8,170 60
Balance $710 40
LEDGER ASSETS.
Reserre fund In hands of Henry C. Murphy, treasurer $400 00
Cash in office 310 40
Total , 1710 40
EXHIBIT OF CERTIFICATES OR POLICIES.
Policies or certificates written or Increased
daring the calendar year
Total
Deduct decreased or ceased to be In force
daring the year
Total policies Qr certificates In force
December 31 (end of year)
Total Boflfneas.
ButliMM
talndiun
No.
Amount
No.
Amount
600
160,000 00
600
500
160,000 00
600
160,000 00
150.000 00
209
20,900 00
209
20,900 00
291
129,100 00
291
129,100 00
202
PEOPLES LIFE INSURANCE COMPANY.
President, Andrew A. Laird. Secretary, Wm. A. Stanley.
Incorporated Aognat 26, 1906. Commenced boalnew Sei»tember 12, 1906.
Home office, comer Clinton and Main Sts., Frankfort, Ind.
INCOME DUBING YDAR.
First year's premiums or assessments
From all other sources.
Total Income during the year.
DISBURSEMENTS DURING YEAR.
Advance payments returned to rejected applicants
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues
Salaries and allowances of managers and agents not paid
by commissions
Salaries of officers
Salaries and other compensation of office employes
Rent, ^.67; adTertising and printing, 1231.62
Insurance department fees and agents' licenses
Medical examiners' fees
All other Items
Total disbursements
16,117 63
2,000 00
167 58
1,364 96
086 80
178 88
72 00
272 19
66 40
906 60
166 00
|8,U7 68
4,0U76
Balance
14.105 87
LEDGER ASSETS.
Loans secured by pledge of bonds, stocks or other col-
lateral $2,086 71
Agents' debit balances, 1687.82; furniture, fixtures and sup-
plies, 8386.62 97484
Cash in office 1,046 82
Total
14,105 87
DEDUCT ASSETS NOT ADMITTED.
Agents* debit balances, unsecured 1687 82
Furniture, fixtures and safes, supplies, printed matter and
stationery, etc 886 52
Loans on personal security, policy liens 2,086 71
Total
Total admitted assets
Balance to protect contracts.
8,060 05
81.045 82
81.046 82
EXHIBIT OF CERTIFICATES OR POLICIE&
Total
No. AmooBt.
Policies or certificates written or Increased
during the calendar year 424 849,660 00
Deduct decreased or ceased to be In force
during the year 24 $16,160 00
«— *■
No.
424
24
Amoii&t.
848,660 00
$16,160 00
Policies In force end of year 400 $888,400 00 400 $888,400 00
203
THE WESTERN RESERVE LIFE INSURANCE
COMPANY.
Prealdentv D. P. Campbell. Secretary* John M. Dragoo.
Incorporated Jnly 27, 1906. Commenced business July 27, 1906.
Home office, 616 Wysor Block, Muncie, Ind,
INCOME DURING YBAR.
FInt year's assessments ""or premiums 119,966 80
Mortuary 536 87
Medical examiners* fees, paid by applicant 8 00
Total paid by members $20,50167
Tiotal incpme during the year $20,60167
DISBURSEMENTS DURING YBAR.
AdTance payments returned to rejected applicants 126 00
Commlasious and fees retained by or paid or allowed to
agents on account of fees and dues 10,866 28
Medical examiners* fees 288 20
Salaries of officers 600 00
Salaries and other compensation of office employes 165 67
Rent, $122.86; legal expenses, 12.60; advertising and print-
ing. 1668.22 78867
Furniture 300 86
All otber items 230 40
Total disbursements 12,693 93
Balance , 17,907 74
LEDGER ASSETS.
Other assets, notes and accounts on premiums 13,202 47
Cash in office, 129.70; deposited in banks, $4,904.67 4,934 87
Total $8,136 84
DEDUCT LEDGER LIABILITIES.
Agents^ credit balances 229 10
Total net ledger assets 7,907 74
DEDUCT ASSETS NOT ADMITTED.
Bios recelrable, unsecured $8,908 47
Total 8,202 47
Total admitted assets $4,706 27
204
NON-LEDGER LIABILITIKB.
All other 126 13
Total actual liabilities . $26 13
Balance to protect contracts $4,679 14
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Builiieii. BusinflH In Indiana.
No. Amount No. Amount,
rolicies or certificates written or increased
during the calendar year 268 $771,000 00 268 $771,000 00
Deduct decreased or ceased to be in force
during the year 34 35,000 00 84 86,000 00
Total policies in force end of year 224 $736,000 00 224 $736,000 00
ABSTRACTS OF ANNUAL STATEMENTS
OF
Assessment Accident Associations
OF THE
STATE OF INDIANA
On File in the Office of the Auditor of State, Showing the Con-
dition of Same on December 31, 1906.
(M)
206
AMERICAN MINERS ACCIDENT ASSOCIATION.
President, Henry Kothe. First Vlce-PreBldent, Daniel A. Chenoweth.
Commenced business March 17, 1906.
Home office. Fourth Floor, over Columbia National Bank, Indianapolis, Ind.
INCOME DURING YBAB.
Annual dues as per contract 12,848 06
Total paid by members 12,843 06
Interest 4218
From all other sources, donation by members 9,297 60
Total Income during the year $11,088 68
m
DISBURSBMENTS DURING YEAR.
Temporary disability benefit claims paid |338 60
Premiums returned 7 00
Total paid to members 8346 60
Commissions paid or allowed for collecting assessments. ... 146 97
Salaries and allowances of managers and agents not paid
by commissions, Including expenses 1,898 47
Salaries of officers 1,26000
Salaries and other compensation of office employes 166 66
Rent, $677.60; advertising and printing; 1602.06 ; 1,079 66
Insurance department fees and agents' licenses, $66.60; lesal
expenses, $212.60 279 00
All other Items: Furniture and fixtures, $809.90; refunded
donation, $106.00; amounts collected by agents, credited '
cash received and charged agents, 196.00 1,007 90
^^^^^^^""^^"".^
Total dlsbursemeutfc C.69 14
Balance |6,6U 64
LEDGER ASSETS.
Cash In office, $8,600.68; deposited In banks, $8,012.96 $B,618 84
NON-LEDGBR ASSETS.
Furniture and fixtures $l,8bS 46
Premiums or assessments not due and unpaid on annual
premiums on Insurance In force, $4,08L60, less $406,16,
cost of collecting same 8,628 86
Total noo-ledger assets $1,86180
GroM assets |l6|,mS4
207
DEDUCT ASSETS NOT ADMITTED.
Fnmltare, flztnreB and safes, supplies, printed matter and
stationery, etc. |1,28S 46
Excess €€ unpaid assessments over cliarges for liabilitj on
same accoont I,62SS6
Total $i»180
Total admitted assets 16^618 64
EXHIBIT OF CERTIFICATES OB POLI0IE&
Total Boainea. DurtiM hi IndiaiiA.
No. Amoont. No. AnMMmt.
Policies or certificates written or increased
during the calendar year 979 $489,600 00 971 $486^00
Dedoct decreased or ceased to be in force
dorinff the year 817 168.60000 818 168,600 00
Total policies or certificates in force
December 81 (end of year) 062 1881,000 00 668 1829,000 00
Losses and claims incurred daring the cal-
endar year 23 34106 28 84106
and claims scaled down, compromised
or paid daring the year 88 * 84106 88 34106
208
CENTRAL MUTUAL BENEFIT ASSOCIATION.
President, B. B. Busse. Secretary, A. B. Hammond.
Incorporated December 10, 1903. Commenced business December 10, 1903.
Home office, 426 Vine St., Bvansvilie, Ind.
BALANCE SHEBT.
Amount of net ledger assets, December 81st of previous year 18,886 38
INCOME DURING YEAR.
Gross amount of membership fees required or represented
by applications $2,788 66
Annual dues as per contract, weekly and monthly 15,004 81
Total paid by members 117,793 36
Interest 1160
Furniture, fixtures and supplies 125 00
From all other sources, voluntary donations 2,728 49
Total income during the year 20,668 36
Sum 129,644 73
DISBURSEMENTS DURING YEAR.
Specific benefit claims paid 1386 66
Temporary disability benefit claims paid 3,396 67
Advance payments returned to rejected applicants 12 30
Total paid to members 13,794 62
Commissions and fees retained by or paid or allowed to
agents ou account of fees and dues 1,694 40
Commissions paid or allowed for collecting assessments... 6,86162
Salaries of officers.., 2,342 39
Salaries and other compensation of office employes 2,904 63
Rent, $718.37 ; advertising and printing, $625 ^ . . 1,243 67
Insurance department fees and agents' licenses, $96; legal
expenses. $33.25 129 26
All other Items, traveling expense, $217.16; expressage,
$14.59; postage, $154.03: drayage, $1.89; exchange, $2.06;
medical examination, $254.75 644 48
Sundry expense, light, heat and stationery 661 99
«i »
Total disbursements 19,176 85
Balance $10,367 88
LEDGER ASSETS.
Policy Hens $6,894 07
Furniture, fixtures and supplies 1,426 70
Agents' debit balances 893 17
Cosh in office 2,162 69
» «
Total $10,375 63
209
DEDUCT liBDOBR LIABILITIB&
Agents' credit iMilances
Total net ledger aesets
17 76
110,867 88
DEDUCT ASSETS NOT ADMITTED.
Agents* debit iMiIances, unsecured 8898 17
Famftare, fixtures and safes, supplies, printed matter and
rtatlonery, etc. 1,425 70
PoUcy Uens 6,894 07
Total
Total admitted assets.
8,2U94
82,164 94
NON-LEDGER LIABILITIES.
Salaries, rents, expenses, taxes, bills, accounts, conimis-
slons, fees, etc, doe and accrued
Total actual lUbilitlea.
Balance to protect contracts.
822 78
22 78
82,182 21
EXHIBIT OF CERTIFICATES OR POLICIES.
Nq.
Policies or certiHeates in force December
81 (beginning of jear) 8,196
Policies or certificates written or increased
during the calendar year 6,600
Total
Totol 8,796
Deduct decreased or ceased to be in force
during tbe year 2,446
Total policies or certificates in force
December 81 (end of year) 6,350
LosMs and claims incurred during the cal-
endar year
liones and claims scaled down, compromised
or paid during the year 780
LosMs and claims unpaid December 81 (end
of year)
Policies or certificates terminated by death or
specific benefit during the year
11
Bwi
Amoant. No.
1366,410 00 8,196
283,407 00 6,600
8639,817 00 8,796
207,988 00 2,446
8,782 32 730
730
1385 66
to TndlMm.
Amooni.
8366,410 00
283,407 00
.1639,817 00
207,983 00
1431,834 00 6,360 |431«834 00
3,782 82
U
83,782 32
8386 66
14— Ins. Dept.
210
FORT WAYNE MERCANTILE ACCIDENT ASSOCI-
ATiON.
PreBldent, B. D. HudgeL Secretary, L. U. Baniom.
Inoorponted December 17, 1882. Commenced buBineoB December, Utt
BALANCB SHRBT.
Amount of net ledger assets, December' &st of preylons year |2;840 86
INCOMB DURING YBAR 1906.
Gross amount of membership fees required or represented
by applications 1179 00
Annual dues as per contract! 968 00
Temporary disability benefits 6,917 72
Bxpense 2,960 78
> *
Total paid by members 110,410 60
Interest * 80 00
ii I
Total income during the year 10^499 60
Sum 112,889 7S
DISBUB8BMBNTS DUBING YBAB 1906.
Temporary disability benefit claims paid 16,868 94
Advance payments returned to rejected applicants 6 10
•^••m^m
Total paid to members 16,370 04
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 868 86
Salaries of officers, 11,600.00; other compensation of ofil-
cers, 1597.00 2,007 00
Salaries and other compensation of office employes, 8416;
Insurance on furniture, (7.00 428 00
Rent, 8833.00; advertising and printing, $274.64 607 64
Insurance department fees and agents* licenses, 812.00;
legal expenses, 87.00; Janitor, $29.00 48 00
New safe and office furniture 84160
Mileage, $80.00; freight and drayage, $4.96; phone rent, $96;
electric light, $2.00 72 96
Investigating claims, $31.90; jTostage, $338.73; doctor fees,
$6L00; fitting up offices, $17.60 489 18
Fuel and lights, old office, $12.84; signs, $47.00; moving
offices and safes, $84.00 88 84
Flowers for Director Blblet during his sickness and at his
funeral 18 00
Sundries, Including telegrams, phone tolls, . express
charges, etc 7 28
^^m*m
Total disbursements 9,87182
Balance $2,967 84
211
USDOBR A8SBTS.
GUh In office $46 7S
Deposited In banks 2,92121
^— ^^^^'^ •^— ^-^^~
Total net ledger assets 92»967 94
NON-LBDGBB ASSETS.
Premiums or assessments due and unpaid on last call made
wltMn sixty days on Insurance in force 11,900 00
Fnmltnre, fixtures and stationery 756 86
Mileage and postage 83 48
Total non-ledger assets 2,690 83
Gross assets 16,668 27
DBDUCT ASSBT8 NOT AUMITTBD.
Fnmltnre, fixtures and safes, supplies, printed matter and
stationery, etc 1790 33
Assessment on call 1,900 00
Totol 2,690 88
Total admitted assets 82,967 94
Balance to. protect contracts $2,967 94
BXHIBIT OF CBBTIFICATBS OB POLICIES.
Total BoihiMB
No. M^'*^Tffiiffi Ain't.
Polleles or certificates in force December 81 (beginning of
year) 1,028 $6,116,000 00
Policies or certificates written or Increased during the calendar
year 179 896,000 00
Total 1,202 $6,010.00000
Deduct decreased or ceased to be in force during the year 163 766,000 00
Total policies or certificates In force December 31 (end of
JWUr) ^ 1,049 $6,246,00000
or claims unpaid December 31 (beginning of year) .... None
and claims Incurred during the . calendar year 87 6,868 94
and claims paid during the year 87 6,863.94
212
HOME ACCIDENT AND HEALTH INSURANCE
COMPANY.
Presideut, Frank M. Jackson. Secretarjp Frank H. Goodman.
Commenced business March 1, 1898. Home Office, South Bend, Indiana.
BALANCE SUBET.
Amount of net ledger assets December Slst of preyious year 17,788 51
INCOME DURING YEAR.
Gross amount of membership fees 17,688 00
Assessments 24,729 64
- —
Total paid by members $82,422 64
- —
Income during year 182,422 64
■ ■■■■ * ■*— ^^w^t
Total 40,19116
DISBURSEMENTS DURING YEAR.
Losses and claims paid 19,914 96
Advanced payments returned to rejected applicants 96 78
Total paid to members 110,010 68
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 17,702 67
Commissions paid or allowed for collecting assessments.. 2,350 98
Salaries of managers and agents not paid by commission 2,706 68
Salaries of officers 2,600 00
Salaries and other compensation of office employes 2,806 60
Rent, $627.25; advertising and printing, 1973.94 1,60119
Advance to officers and agents to be repaid out of future
salaries or commissions, $128.00; legal expenses, $280.75 406 76
All other Items: Postage, express, etc., $1,770.25; general
expenses, $404.77; traveling expenses, $431.16 2,606 18
Disbursements during year 82,70148
Balance $7,489 67
LEDGER ASSETS.
Furniture uud fixtures $878 48
Ageuts' and collectors' ledger balances 1,880 66
Cash in office, $1,283.27; cash deposited in banks, $3,362.86. 4,686 63
Total net ledger assets $7,489 67
NON-LEDGER ASSETS.
Premiums or assessments due and unpaid, $2,639.00; less
cost of collecting same, $126.45 2,412 66
Supplies, printed matter, stationery » . . 600 00
Total non-ledger assets 2,91866
Gross assets |10»40ta
213
DEDUCT ASSBTS NOT ADMITTED.
Furniture, fixtures and - safes; supplies, printed matter,
stationery $1,473 48
Personal or ngenta and collectors* ledger balances, not se-
cured 1,880 56
Depreciation from cost yalae of ledger assets to bring
same to market ralne 1,954 56
Total $5,306 59
Total admitted assets $5,093 63
LIABILITIES.
Losses due and unpaid , $458 00
Total actual iiablllties .'. 458 00
Balance $4,635 63
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments, due and unpaid $2,500 00
I>educt estimated cost of collection 2,135 63
Net amount due from members $4,635 63
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Biuinas Buslnoas In State of Indiana
No. Amount. No. Amount.
Policies or certificates in force December 31
(beginning of year). 1906 2,310 $577.500 00 1,393 $348,260 00
Policies or certificates written during the
year 1906 3,677 718,650 00 2,848 697,600 00
> ■■
Total 5,987 $1,296,150 00 4,241 $945,850 00
Deduct number and amount which have
ceased to be in force during the year
190S 3,448 788,35000 2,451 587,850 00
*,^^m
Total policies or certiflcates In force
December 31 (end of year) 2,539 $507,800 00 1,790 $358,000 00
and claims on policies or certificates
paid during year 773 $9,914 96 546 $6,925 40
Policies or certificates tenuinated by denth. 36 458 00 26 338 00
Policies or certificates terminated by lapse. 7 835 00 6 736 00
214
INDIANA BENEFIT ASSOCIATION.
President, Frank A. Kraft. Secretary, O. O. Bmi.
Commenced bnslneiis Maj, 1889. Home OflSce, Masonic BIdg., New Albany, Indiana.
BALANCE SHBET.
Amount of net ledger assets, December 81 of previous year 16,118 96
INCOME DURING YEAR.
Assessments: Mortuary, $710.28; expense, 11,667.41 $2,367 68
Total paid by members $2,367 69
Interest, $136.00; rent, $72.00 207 00
Income dnriug year $2,674 69
Total $8,698 66
DISBURSEMENTS DURING YEAR.
Losses and claims paid $664 93
Total paid to members $664 93
Commissions and fees retained by or paid or allowed to
agent*} on account of fees and dues 19112
Commissions paid or allowed for collecting assessments. . 17 35
Salaries of managers and agents not paid by commission.. 872 00
Salaries of officers 76 00
Salaries and other compensation of office employes 620 00
Rent, $120.00; adTcrtislng and printing, $64.60 184 60
Legal expenses 21 00
Stamps and express charges 16 70
Disbursements during year $2,462 60
Balance $6,23106
LEDGER ASSETS.
Cost value of real estate in cash, exclusire of incumbrances $2,700 00
Agents* credit balances 16 34
Loans secured by pledge of bonds, stocks, or other mftrket-
able collateral 600 00
Furniture, fixtures, printed matter, etc 626 00
Agents* ledger balances 44 36
Cash in office 240 21
Cash deposits In banks 2,206 16
Total net ledger assets $6,23106
NON-LEDGER ASSETS.
Interest due $16 00
Total non-ledger assets $16 00
Gross assets $6,21706
215
DEDUCT A8SBT8 NOT ADMITTBD.
Fnmitnre, flxtores and safes, supplies, printed matter,
fltatloiiery 152600
Personal or agents* ledger balances, not secured 44 S6
Total '. 1669 35
i I I
Total admitted assets ;.. 15,097 70
LIABILITIES.
Losses adJiBBted, not due, and losses in process of adjust-
ment 106 90
Total actual UabiUtles $66 90
Balance 16,630 80
CONTINGENT MORTUABY ASSETS (OB BBS0UBCE8).
Mortuary assessments reported 16,069 96
Deduct estimated cost of collection 670 84
Net amount due from members 16,680 80
EXHIBIT OF CERTIFICATES OB POLICIES.
BwliiflM In State of Indlinft.
No. Amoont.
PoUdea or certificates in force December 81 (beginning of year) 1,079 $2,802 89
PoUdea or certificates written during the year 284 600 00
Total 1,318 |8,9U89
Deduct number and amount which have ceased to be in force
during the year 54 152 20
Total policies or certificates in force December 81 (end of
year) 1,359 12,769 69
and claims on policies or certificates unpaid December
81 (beginning of year) 1 $66 90
and claims on policies or certificates incurred during
year 61 664 88
Total 62 $63183
and claims on policies or certificates paid during year 61 $664 93
PoUdea or certificates terminated by death 1 66 90
Policies or certificates terminated by lapse 8 489 83
21S
INDIANA CASUALTY COMPANY.
President, James A. Barr.
Commenced business July 27, 1906.
Secretary, John W. McMahan.
Home Office, Barl Park/ Indiana.
BALANCE SUBET.
Amount of net ledger assets, December 31st of previous year.
11,963 71
INCOME DURING YEAR.
Gross amount of membership fees 12,884 00
Assessments: Mortuary, 1330.03; expense, 11,660.18; tem-
porary disability benefit, 11,320.14 3,300 36
Total paid by members 16,684 86
Interest and rent 100
Cash received from all other sources 1,000 00
Income during year
Total
DISBURSEMENTS DURING YEAR.
Losses and claims paid 81,421 28
Advance payments returned to rejected applicants 8 84
Total paid to members 11,424 63
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues $2,384 00
Commissions paid or allowed for collecting assessments.. 268 61
Salaries of managers and agents not paid by commission. 324 92
Salaries and other compensation of officers 226 03
Salaries and other compensation of office employes 436 00
Rent, taxes, advertising and printing 400 12
All other Items, 1773.68; legal expenses, 821 794 68
Disbursements during year
Balance
LEDGER ASSETS.
Agents' ledger balances and bills receivable 846 61
Cash in office, 8210.69; cash deposited in Earl Park State
Bank, 82,149.64 2,300 18
Total 82,406 64
Deduct ledger liabilities: Agents' credit balances, 811.92;
all other, 811.59 28 47
Total net ledger assets
86,686 36
88,649 06
86,266 89
82»38817
17
217
NON-LBDOBB ASSETS.
Premiums on assessments dne and unpaid on last call
made within sixty days on insurance in force, 1125.00;
leas co6t collecting same, $12.60
Total non-ledger assets
Gross assets
1112 50
ni2 50
12,484 67
DBDUCT ASSETS NOT ADMITTED.
Cash adranced to or In hands of officers, agents and or- '
ganisers 146 61
Depreciation from cost value of ledger assets to bring
same to marlset value 112 60
Tbtal
Total admitted assets
168 01
12,336 66
LIABILITIES.
Losses adjusted, not dne, 126.33; losses in process of ad-
justment, $40.00
Salaries, rents and office expenses due and accrued
Total actual iiabliities
Balance to protect contracts
$66 33
83 14
149 47
$2,187 19
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments, called and not yet due, $47.52;
mortuary assessments, due and unpaid, $2,078.74 $2,126 28
Deduct estimated cost of collection, general or expense... GO 93
Net amount due from members
$2,187 19
EXHIBIT OF CERTIFICATES OR POLICIES.
Policies or certificates in force December 31
(beginning of year)
Policies or certificates written during the
year
Total
Deduct number and amount which have
ceased to be in force during the year
Total policies or certificates in force
December 31 (end of year)
Losses and claims on policies or certificates
unpaid December 31 <beginnlng of year)..
liosses and claims on policies or certificates
inearred during year
Total
Losses and claims on policies or certificates
paid during year
Policies or certificates terminated by death..
Policies or certificates terminated • by lapse..
Total BuBiiiflss.
No. Amount.
146
148
143
6
2
Businsss in State of
No Amount.
287 $208,800 00 287 $206,800 00
696 200,600 00
696
$26 23
2
1,396 06 146
$1,42129 148
1,42129
66 33
216 00
143
5
2
200,600 00
883 $409,400 00 883 $409,400 00
499 190.800 00 499 190,800 00
384 $218,600 00 384 $218,600 00
$26 23
1,396 06
$1,42129
1.421 29
66 33
215 00
-4-^
218
DTDIANA TRAVELERS' ACCIDENT ASSOCIATION.
Presid^t, Chas. B. Howland. Secretary and Treasarer, Cary McPheraon.
Incorporated September 10, 1892. Commenced bnstneaa Jnly 10, lj882.
Home Office, 726 State Life Boildlng, Indlanapolla, Indiana.
BALANCE SHBBT.
Amount of net ledger aaaeta December SI of preyloua year.
$17,218 95
INCOMB DURING YBAR.
Qross amount of membership fees $1,267 00
Annual dues, per capita tax, etc 8,918 00 «
Assessments: Mortuary and expense 16,824 00
All other payments by members: Reinstatements^ $144.00;
miscellaneous, $12.00 166 00
Total paid by members $20,966 00
Interest and rent ., « -827 60
Income during year $21,282 60
Total $88,601 46
DI8BURSBMBNTS DURING TEAR.
Losses and claims paid $9,460 26
Commissions and fees retained by or paid to members on
account of fees and dues 874 00
Collecting assessments, exchange, etc 18 00
Membership in L P. of C. T. 0 80 00
Salaries of officers 2,616 43
Salaries and other compensation of office employes, trav-
eling expenses : 270 92
Medical examiners' fees, whether paid direct by members
or otherwise, surgeons' fees 264 40
Rent, $860.00; taxes, $86.20; adyertlsing and printing, $608.20 963 40
Insurance department, $10.00; legal expenses, S96.00; post-
age, $880.00 98600
All other items: Office expenses, $149.28; furniture, $111.60;
miscellaneous, $73.67; prem. on bonds, $800.60; accrued
interest, $20.90 666 86
Disbursements during year 16,016 76
BaUnce $22,484 68
m
LEDGER ASSETS.
Cost value of bonds and stocks owned absolutely $6,000 00
Cash in office 68 00
Cash deposits in banks 17,426 68
Total net ledger assets $22,48169
219
NON-LEDGER ASSETS.
Famftnre, fixtures aad safes, snppiies, printed matter,
stationery
Total Don-ledger assets
OrooB assets
$160 00
1160 00
122,634 68
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, supplies, printed matter,
stationery $160 00
ToUl
Total admitted assets
Balance to protect contracts
160 00
$22,484 60
$22,484 69
CONTINOENT MOBTUARY ASSETS (OB BESOUBCES).
Net amount dne from members
$22,484 68
EXHIBIT OF CERTIFICATES OR POLICIES.
Total
No. AdouI No.
Poiides or certificates in force December 31
(beginning of year) ^ 2,008 $10,040,000 00
Pioilcics or certificates written during the
486 2,475,00000
Total 2,608 $12,616,000 00
Deduct number and amount which have
ceased to be In force during the year.... 406 2,026,000 00
Total
and claims on policies or certificates
IMdd during year
in Stele of
IMUL
Amowifc,
Total policies or certificates in force
December 81 (end of year) 2,088 $10,480,000 00
and claims on policies or certificates
ineorred during year ...: $8,460 26
$8,460 26
$8,400 26
ABSTRACTS OF ANNUAL STATEMENTS
OF
Fraternal Beneficiary Associations
OF INDIANA
On File in the Office of the Auditor of State, Showing the Condition
of the Associations on December 31, 1906.
(221)
222
THE CATHOLIC BENEVOLENT LEAGUE OF
INDIANA.
President, Tom J. McLaaghlln. Becretarj. Julian F. Franke.
Incorporated Marcb 17, 1900. Commenced bnalnew April 1« 1800.
Home Office, Fort Wayne» Indiana.
BALANCE SHBBT.
Amount of net ledger assets December 81 of prevloos year 16,308 91
INCOME DURING YEAR.
Annual dues, per capita tax, etc 1809 10
Assessments, mortuary 6,882 87
Total paid by members $7,48197
Interest 801 89
Cash received from all other sources: Benefit certificates
Issued to members, and furnlsiiing supplies to subor-
dinate councils 86 28
Income during year 7,869 88
^.m^
^^^
Total 814,188 68
DISBURSEMENTS DURING YEAR.
Losses and claims paid 81,00000
Total paid to members 81,000 00
Salaries of officers, 8315.00; other compensation of officers,
$61.20 876 20
Advertising and printing 156 26
All other Items: Postage, mileage and per diem, surety
bonds for officers, etc 248 89
Disbursements during year $1,18186
Balance $12,881 68
LEDGER ASSETS.
Cash deposit in German American and First National
Banks of Ft. Wayne, Indiana $1X88168
Total net ledger assets 818,88168
NON-LEDGER ASSETS.
Total non-ledger assets 812,88188
Total admitted assets 812,88168
Balance 812,88168
223
BXHIBIT OF CBRTIFICATBS OR POLICIBS.
Totel
Mbw AoiOQ]it»
Policies or certificates In force December SI (beginning of year) 664 1549,750 00
Polldea or certlflcates written during the year 47 IS^tfO 00
T«al Ol 1689,000 00
DedDCt ttunber and amount which hare ceased to be in force
dorlng the year 87 81,76000
b^te
Total policies or certificates in force December 81 (end of
year 644 1687,260 00
and claims on policies or certificates Incorred daring
year 1 11,000 00
I ■
Total 1 11,000 00
and claims on policies or certificates paid during year. ... 1 1,000 00
PoUdes or certificates terminated by death 68 80,760 00
Policies or certificates terminated by lapse 87 81,760 00
224
HOME DEFENDERS OF AMERICA.
President, Joeepli L. Buckley. Seeretaryt Frank H. Horner.
Incorporated February 17, 1906. Commenced buBlneas February 17, 1906.
Home Office, 106)6 West Main St., Braxil, Indiana.
BALANCE SHEET.
Amount of net ledger assets, December Slst of previous year 1374 90
INCOME DURING YEAR.
Gross amount of membership fees 119 50
Assessments: Mortuary, $2,829.00; expense, 17,880.88 10,200 97
I ■
■J > .
^^>^
Total paid by members 110,229 47
Advances to agrcnts repaid 40 00
Cash received from supplies, etc 969 47
Income during year 10,638 94
Total $U,013 84
DISBURSEMENTS DURING YEAR.
Losses and claims paid $2,836 02
Total paid to members $2,836 02
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 2,618 23
Commissions paid or allowed for collecting assessments... 60 63
Salaries of managers and agents not paid by commission.. 1,476 04
Salaries and other compensation of officers 62113
Salaries and other compensation of office employes 873 34
Medical examiners' fees, whether paid direct by members
or otherwise 183 00
Rent, $94.63; advertising and printing, $426.47 62110
All other items 1,396 00
Disbursements during year $9,932 44
Balance 11,06140
LEDGER ASSETS.
Cost value of real estate in cash, exclusive of Incumbrances $15 00
Cash deposits in banks 1,066 80
Total net ledger assets 1,061 40
NON-LEDGER ASSETS.
Interest due $8 10
Furniture, fixtures and safes, $366.46; supplies, printed mat-
ter, stationery, $248.60 614 96
Other items 10 00
Total non-ledger assets $633 06
Gross assets $1,714 46
1
I
225
DEDUCT AS8BT8 NOT ADMITTBD.
FnraltQre, fixtures and safes, 1386.46; supplies, printed mat-
ter, stationery, $248.60 1814 95
■ i«
Total 614 96
# II ■
Total admitted assets $1,099 50
LIABILITIES.
Advance assessments $36 00
■
Total actnal liabilities 36 00
Balance $1,063 60
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
I
I
Uortnary assessments, called and not yet due $1,039 67
Total due from members $1,039 67
Deduct estimated cost of collection 4 00
Net amonnt dne from members $1,036 67
EXHIBIT OF CERTIFICATES OR POLICIES.
Businen in State of
Total BuainflBi. Indiana.
No. Amount. No. Amount.
Policies or certificates in force December 31
(bcfrlnning of year), 1906 448 $296,250 00 448 $295,250 00
Policies or certificates written during the
year 1908 1,367 932,600 00 1,367 932,600 00
» t
Total 1,815 $1,227.760 00 1,816 $1,227,750 00
l>edact nnmlfcr and amonnt which' haye
ceased to be in force durlus^ the year
1906 730 457,82600 730 457,825 00
'
Total policies or certificates In force
I>ecember 81 (end of year), 1906 1,066 $769,926 00 1,086 $769,926 00
I'OSBes and claims on policies or certificates
incurred during year 1906 17 7,276 00 17 7,276 00
1^- ^
Total 17 $7,27600 17 $7,275 00
and claims on policies or certificates
paid during year 1908 17 2,836 02 17 2,836 02
Policies or certificates terminated by death,
1908 3 4,00000 3 4,000 03
Policies or certificates terminated by lapse,
1S08 727 453.82600 727 463,826 00
16-Ias. Dept.
226
INDEPENDENT ORDER FORESTERS OF AMERICA.
High Chief Eanger, T. U. Hall. Secretary, Joseph P. Yoong.
Incorporated October ^ 1893. Commenced bnainess October 24, 1893.
Home Office, Crown Point, Indiana.
BALANCE SUBET.
Amount of net ledger assets, December Slst of previous year 117,829 44
INCOME DURING YEAR.
Annual dues, per capita tax, etc 8,166 76
Assessments, mortuary 21,42006
Total paid by members 124,576 80
Cash received from all other sources 628 96
Indome during year 26,206 76
Total 142,636 20
DISBURSEMENTS DURING YEAR.
Losses and claims paid 812,000 00
Total paid to members $12,000 00
Commissions and fees retained by or paid ojr allowed to
agents on account of fees and dues, for organizers.... 1,306 80
Salaries of offices, 1624.90; other compensation of officers,
1800.20 1,884 19
Medical examiners' fees, whether paid direct by members
or otherwise, by high court 60160
Advertising and printing 40174
All other items 884 26
Disbursements during 3'ear 84,026 99 16,026 99
Balance 826,606 21
LEDGER ASSETS.
Cash deposits in banks 126,506 21
Total ledger assets |26»606 21
EXHIBIT OF CERTIFICATES OR POLICIES.
Totel
No. Amouiitto
Policies or certificates in force December 31 (beginning of year),
1906 2,240 82,240,00000
Policies or certificates written during the year, 1906 675
Total 2,816
Deduct number and amount which have ceased to be in force
during the year, 1906 370
Total policies or certificates in force December 81 (end of
year), 1906 2,446
Policies or certificates terminated by death 12
227
IMPROVED ORDER KNIGHTS OF PYTHIAS.
Presidentt J. L. Bleler. Secretary, B. F. Knodel.
Incorporated October 17, 1903.
Home office, 712 Russell Aye., Indianapolis, Ind.
BALANCE 8UEBT.
AxDoont of net ledger assets December 31 of previous year 1638 89
INCOMB DURING YBAR.
Moctoary fund $13,492 90
Total paid by members $13,492 90
Income during year $13,492 90
Total $14,18179
DISBURSEMENTS DURING YEAR.
Losses and claims paid $11,2S0 00
Disbursements during year $11,260 00
Balance : $2,881 79
«
LEDGER ASSETS.
Cash deposits in banks $2,932 79
Total net ledger assets $2,932 79
EXHIBIT OP CERTIFICATES OR POLICIES.
BotfawM la State of
Total BuBincM. Indiana.
No Amount No. Amoont.
Policies or certificates In force December
n (beginning of year), 1906 2,946 $796,500 00 1,222 $250,000 00
Policies or certificates written during the
year, 1906 264 63,500 00 61 12,750 00
ToUl 3,200 $800,00000 1,273 $818,260 00
Dfdnct number and amount which have
ceased to be in force during the year. ... 869 217,250 00 233 68,260 00
Total policies or certificates in force
December 81 (end of year), 1906 2,331 $682,750 00 1,040 $260,000 00
and claims on policies or certificates
incurred during year, 1906 889 217,250 00 233 68,250 00
and claims on policies or certificates
paid during year 45 U,260 00 12 3,000 00
Policies or certificates terminated by death 46 12
Policies or certificates terminated by lapse,
1906 869 217,26000 223 68,260 00
228
KNIGHTS AND LADIES OF HONOR.
I*re8ldent, L. B. Lockard. Secretary, Geo. D. Tait.
Inrorpornted April, 1878. Commenced business September, 1877.
Home office, 429 N. Pennsylyanla St., Indianapolis, Ind.
BALANCE SUEBT.
Amount of net ledger assets December 81 of preyious year |4S3,062 49
INCOME DURING YEAR.
Annual dues, per capita tax, etc $22^623 48
Assessments: Mortuary, 11,435,167.97; expense, 1165,316.07.... 1,690,474 04
Total paid by members 11,613,097 62
Interest 16,294 85
Fines, 1186.00; insurance department fees refunded and
other sources 410 30
Cash recelyed from all other sources: Rent, 1904.00; sup-
plies, 13,913.94 4.81794
Income during year $1,683,620 61
Total 12,066,683 10
DISBURSEMENTS DURING YEAR.
fx»sses and claims paid $1,899,374 87
Total paid to members $1,399,374 87
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 87,710 90
Salaries of managers and agents not paid by commission.. 44,640 42
Salaries of officers 30,392 24
Salaries and other compensation of office employes 12,424 41
Adyertising and printing 1,777 36
All other items 28,279 99
Disbursements during year $1,664,600 18
Balance $618,082 92
LEDGER ASSETS.
Cost yalue of real estate in cash, exdusiye of incumbrance $63,161 18
Cost yalue of bonds and stocks owned absolutely 344,143 91
Office and hall furniture 4,262 62
Deposited as security for appeal bonds 6,000 00
Cash deposits In banks 96,626 86
Total net ledger assets $612^082 92
NON-LEDGER ASSETS.
Interest due, $1,967.56; accrued, $2,807.90 $4,776 45
Market yalue of real estate oyer cost and incumbrance 12,073 87
Supplies 2,606 18
Other items: Per capita tax due 1,190 93
Total non-ledger assets 80,646 88
Gross assets $682,688 30
229
DEDUCT ASSETS NOT ADMITTED.
Purniture, flxturea and safes, H2S2.62; supplies, $2,506.13... $6,767 66
Per capita tax due 1,190 93
Total 7,958 58
Total admitted assets $524,669 72
LIABILITIES.
due :iad unpaid (31) $35,750 00
Uwnea adjuHted. not due (69), $77,841 64: losses In process
of adjnstiiifut (li?). $116,333.31 194,174 95
LoBBes reslsced (7) 7,500 00
SalarleSv rents and office expenses due and accrued 3,099 88
Total actual liabilities 240,624 78
Balance $284.144 94
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortnarj assessments, called and not yet due, $120,000.00; mortuary
assessments, due and unpaid, $660.00.....' 120,660 00
Total dae from members $120,660 00
EXHIBIT OP CERTIFICATES OR POLICIES.
Bosineai la Stote of
Total ButineaB. Indiana.
No. Amount. No. Amount
Policies or certificates In force December
31 (be^nning of year) 83,088 $84,464,000 00 5,148 $4,883,600 00
Policies or certificates written during the
year 20,027 14,277.500 00 1,917 1,061,250 00
Total 103,115 $98,741,500 00 7,065 $6,444,760 00
Deduct number and amount whicli have
ceased to be in force during the year 13,330 10,763,600 00 1,533 1,062,750 00
Total policies or certificates in force
December 31 (end of year) 89,785 $87,978,000 00 6,632 $4,382,000 00
l^Mses and claims on policies or certificates
unpaid December 81 (beginning of year).. 158 169,660 00 5 5,500 00
^^Mses and claims on policies or certificates
incurred daring the year 1,308 1,471,416 48 60 52.166 66
Total 1,466 $1,640,966 48 66 $57,666 66
^^omeB and claims on policies or certificates
paid during year 1,242 1,403,54163 44 44,000 00
bolides or certificates terminated by death.. 1.310 1.603.000 00 46 46,600 00
PoUdes or certificates terminated by lapse.. 12,120 9,260,600 00 1,487 1,017,260 00
230
SUPREME TRIBE OF BEN HUR.
Supreme Chief, D. W. Qerard. Bopreme Scribe, Jotm C. Snyder.
Ineorponted January 8, 1894. Commenced businen January 16, 18M
Reincorporated February 20, 1900.
Home office^ Main and Water Sta., Crawfordsyllle, Ind.
BALANCE SUBBT.
Amount of net ledger assets December 81 of prerioua year 8887,880 48
INCOME DURING YEAR.
Gross amount of membership fees $1,526 60
Annual dues, per capita tax, etc 128,880 00
Assessments: Mortuary, 1817,606.90; expense, 182,268.00;
emergency, 189,986.10 999,86100
Medical examiners* fees paid by applicant 249 60
Total paid by members 11,180,516 00
Interest on mortgages and bonds '. 24,196 98
Cash received from all other sources 6,18134
Income during year 1,169,848 82
ToUl 11,997,618 80
DISBURSEMENTS DURING YEAR.
Losses and claims paid 1871,122 03
Total paid to members $871,122 03
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 80,489 61
Salaries of managers and agents not paid by commission.. 6,840 00
Salaries of officers 17,000 00
Salaries and other compensation of office employes 22,916 00
Medical examiners* fees, whether paid direct by members
or otherwise 7,400 00
Advertising and printing 7,826 28
All other items 64,868 06
Disbursements during year $1,067,910 98
Balance $8fi9,7e8 88
LEDGER ASSETS.
Cost value ot real estate in cash, exclusive of Incumbrances $10,487 46
Loans on mortgages (first liens) on real estate 49,200 00
Cost value of bonds and stocks owned absolutely 669,660 87
Cash deposits In banks 200,416 00
Total net ledger assets $829,762 82
231
NON-LBOOBR ASSBT8.
Interest accrued $64142
Interest accrued on bonds 6,618 75
Market Talne of real estate oyer coat and Inenmbrancea. . . 4,000 00
Market Talne of bonds and stocks oyer coat 21,288 68
Pnmitnr^, llztnres and safes, 14,000.00; supplies, printed
matter. $2,000.00 6,000 00
Other items 6,046 00
Total non-ledger assets.
Gross assets
42.448 80
$872,206 62
DEDUCT AS8BT8 NOT ADMITTED.
Furniture, fixtures and safes, $4,000; supplies, printed mat-
ter. $2,000 $6,00000
Total
Total admitted assets.
6,000 00
$966,206 62
LIABILITIES.
due and unpaid
reported, $91,267.67; losses resisted, $7,815.00.
Deputies' commissions
Total actuar liabilities
Balance
$60 00
99,062 67
4,946 70
104,089 37
$862,117 25
EXHIBIT OF CERTIFICATES OB POLICIES.
BoliMH In State of
Total BafawH. IndiaDa.
No. Amoant. No. Amouiit.
Policies or certificates in force December
SI (beginning of year), 1906 88,138 $108,672,776 00 21,599 $28,632,676 00
Policies or certificates written during the
year, 1906 14,963 17,717,800 00 2,269 2,610,560 00
Total 103,101 $126,290,576 00 23,868 $29,148,226 00
Deduct number and amount which haye
ceased to be In force during the year, 1906 9,971 12,522,262 50 1,664 1,797,076 00
Total policies or certificates In force
December 31 (end of year), 1906 98,130 $113,768,312 50 22,814 $27,346,150 00
and claims on policies or certificates
unpaid Dec. 81 (beginning of year), 1906.. 86 104,600 00 16 18,960 00
Losses and claims on policies or certificates
incurred during the year 1906 727 928,360 00 180 282,860 00
Total 812 $1,082,960 00 196 $261,800 00
Losses and claims on policies or certificates
paid during year, 1906.' 728 871,128 08 176 213,632 17
Policies or certificates terminated by death,
1906 796 928,86000 207 232,860 00
Policies or certificates terminated by lapse,
1906 9,176 11,689,80000 1,847 1,662,726 00
Disability iU2 60 1,600 00
ABSTRACTS OF ANNUAL STATEMENTS
OF
Fraternal Beneficiary Associations
OF OTHER STATES
On File in the Office of the Auditor of State, Showing the Condition
of the Associations on December 31, 1906.
(233)
m
ANCIENT ORDER OP GLEANERS.
Preaident, Ara ColUns. Secretary, G. H. Blocom.
Incorporated September 26^ U94. Commenced boslneBB October 19, 1884.
Home offlce, Caro^ Midi., State St.
BAIiANCB SHBDT.
Amount of net ledger aaseta December 81 of preyioos year.
1188,789 77
INCOMB DURING YBAR.
Groes amount of membership fees $8,317 2S
Annual dues, per capita tax, etc 22,888 75
Aaeessmenta 240,146 OB
Medical examiners* fees paid by applicant 8,728 00
All other payments by members 24,828 00
Total paid by members 1298,704 18
Interest, 13,677.82; rent, $176.00 8,852 82
Cash receiyed from all other sources 2,840 26
Income during year..... 290,897 86
Tptal 8488,687 13
biSBURSBMBNTS DURING YEAR.
Losses and claims paid 8208,672 31
Total paid to members 1202,672 81
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 1,28190
Salaries of managers and agents not paid by commission. 21,776 77
Salaries of officers 6,166 25
Salaries and other compensation of office employes 7,692 64
Medical examiners' fees, whether paid direct by members
or otherwise 1,638 76
Rent, 11,080.13; taxes, $42.60; adyertislng and printing,
$2,969.96 4,092 68
All other items 21,182 80
Disbursements during year 266,413 00
Balance $168,275 13
LBDGER ASSETS.
Loans on mortgages (first liens) on real estate $94,848 61
Loans secured by pledge of bonds, stocks, or other mar-
ketable collateral 6,750 00
Cash deposits In banks 67,68158
Total net ledger assets $168»87S 18
235
NON-LEDGER ASSETS.
Interest dne, $45.00; accrued, $2»S9i.S4 12,489 84
Fumttnre, ILxtnres and safes 4,800 00
Total non-led^r assets 6»9S9 84
Gross assets 1175,214 47
DEDUCT ASSETS NOT ADMITTED.
Fumltore, flztures and safes $4,600 00
Total 4,800 00
Total admitted assets $170,714 47
LIABILITIES.
Losses adjusted, not due $48,260 00
Salaries, rents and office expenses due and accrued 1,660 00
Total actual IlablUtles 48,820 00
Balance $120,894 47
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments, called and not yet due $82,26100
EXHIBIT OF CERTIFICATES OR POLICIES.
BiaiiMHtai State of
Total BmliMM. Indlus.
No. Amoant. No. Amounl^
Policies or certificates In force December
SI (beginning of year), 1906 40,084 $89,892 600 00 2.684 $2,207,000 00
Policies or certificates written during the
year 8,429 6,606,60000 765 662,760 00
Total 62,488 $46,898,000 00 8,848 $2,868.780 00
Deduct number and amount which hare
ceased to be In force during the year 1906 8,178 2,769,000 00 190 166,760 00
Total policies ur. certificates In force
December 81 (end of year), 1906 48,820 $42,629,000 00 8,169 $2,708,000 00
Losses and claims on policies or certificates
unpaid Dec 31 (beginning of year), 1906.. 88 80,646 00 8 1,000 00
Losses and claims on policies or certificates
Incurred during year, 1906 248 206,126 00 6 4,940 00
ToUl 281 $288,77000 8 $6,940 00
Ldsscs and claims on policies or certificates
paid during year 1906 226 188,287 81 8 6,940 00
Policies or certificates terminated by death,
1888 8a 206,12600 8 4,940 00
Policies or certificates terminated by lapse,
2;888 2;«,8re00 184 161,810 00
236
BROTHERUOOD OF AMERICAN YEOMEN.
rresident, WllUam Koch. Secretary, W. B. Davy,
lucorporated December 27, 1897. Commenced business February 27, 1897.
Home office, 410-412 Eighth St., Des Moines, Iowa.
BALANCE SHEET.
Amount of net ledger assets December 31 of previous year $483,203 93
INCOME DURING YEAR.
Gross amouut of membership fees $18,737 05
Annual dues, per capita tax, etc 104,965 60
Assessments: Mortuary, $613,614.37; reserve, $79,772.43 693,886 80
irfi__».
Total paid by members $817,089 45
Interest, $21,588.39; rent, J338.00 21,926 39
Cash received from all other sources 9,97184
Income during year 848,987 68
Total $1,882,19161
DISBURSEMENTS DURING YEAR.
Losses and claims paid $471,671 04
-
Total paid to members $471,^04
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 98,107 46
Commissions paid or allowed for collecting assessments. ... 42 00
Salaries of managers and agents not paid by commission.. 4CT 00
Salaries of officers, $18,411.53; other compensation of offi-
cers, $2,605.89 16,91742
Salaries and other compensation of office employes 16,864 93
Medical examiners' fees, whether paid direct by members
or otherwise 371 87
Rent, $2,848.63; taxes, $140.75; advertising and printing,
$11,988.68 14,972 96
All other items 46,422 26
■ t
Disbursements during year 663,726 93
Balance $668,464 68
LEDGER ASSETS.
Cost value of real estate in cash, exclusive of incumbrances $16,470 47
Loans on mortgages (first Hens) on real estate 500,917 00
Agents* ledger balances 6,647 82
Cash deposits in banks 146,629 89
Total net ledger atseto 6l8»4Mft
237
NON-LEDGER ASSETS.
Intemt due, $333.17; accnied, $10,714.54 $11.<H7 71
Total Don-ledger assets
assets
U.4a7 71
1679,512 39
DEDUCT ASSETS NOT ADMITTED.
PprscMial or ageDts* ledger balances, not secured 15,547 32
Total
Total admitted assets.
5,547 32
«<>73,965 07
LIABILITIES.
l^^osDCB adjusted, not due, $4,000.00; losses lu process of ad-
justment, $26,000.00
Losses resisted
Salaries* rents and office expenses due and acemed
All other
Total actual liabilities
Balance
$30,000 00
14,000 00
1,639 10
3,475 00
49,114 16
$624.860 91
CONTINGENT MOBTLARY ASSETS (OR RESOURCES).
Mortuary assessments, due and unpaid $66,000 00
EXHIBIT OF CERTIFICATES OR POLICIES.
Total Business.
No. Amount.
Policies or certificates in force December
31 (beglnulng of year), 1906 51,939 $78,936.500 00
Policies or certificates written during the
jear 1906 15,851 22,790,500 00
BosiMai b State of
Indiana.
No. Amount.
727 $1,109,000 00
688
855,600 00
Total 67,790 $101,727,000 00 1,415 $1,964,500 00
Deduct number and amount which have
ceased to be In force during the year 1906 5.842 8.026,500 00 251 303,000 00
Total policies or certificates In force
December 31 (end of year), 1906 61,948 $93,700,500 00 1,164 $1,661,500 00
Losses and claims on policies or certificates
unpaid Dec. 31 (beginning of year), 1906.. 28 49,000 00
and claims on policies or certificates
inenrred during the year 1906 308 447,900 00 4 6,000 00
Total 337 $497,900 00 4 $5,000 00
and claims on policies or certificates
paid during year 1306 303 449,900 00 4 5,000 00
Policies or certificates terminated by death,
1906 800 439,00000 4 5,000 00
Policies or certificates terminated by lapse,
1S03 6»64l 7,687,80000 147 386,000 00
238
THE SUPREME COUNCIL CATHOLIC BENEVOLENT
LEGION.
President, Richard B. TIppett. Secretary, John D. Carroll.
Incorporated September 6, 1S8L Commenced businesB October 12, 1881.
Home office, 967>873 Fulton St., Brooklyn, New York.
BALANCE SHEET.
Amount of net ledger assets December 31 of previous year 911,546 62
INCOME DURING YEAR.
Gross amonnt of membership fees $686 00
Annual dues, per capita tax, etc 12,697 82
Assessments, mortuary 886,886 11
All other payments by members *. 8,877 22
Total paid by members 1907,446 16
Interest 2,146 26
Cash received from all other sources 2,896 09
Income during year 912,486 49
Total 1924,081 U
DISBURSEMENTS DURING YEAR.
Losses and claims paid 1786,716 09
Total paid to members 9736,716 69
Salaries of officers, 96,500.00; other compensation of offi-
cers, 9433.46 6,988 46
Salaries and other compensation of office employes 7,048 60
Rent, 99Il>.00; advertising and printing, 91,7S0.U 2,648 11
All other items , 11,076 99
Disbursements during year 764,422 74
Balance 9159,608 37
LEDGER ASSETS.
Cash deposits in bonks 9159,608 87
Total net ledger assets 9169,608 87
NON-LEDGER ASSETS.
Other Items 9469,S7S 07
• -
Total non-ledger assets 469,876 07
Oron assets 960,11141
239
DBDUCT ASSETS NOT ADMITTED.
Optional and terminal resources H43,145 60
Total
Total admitted assets.
44S446 60
$186,837 84
Uwsea adjusted, not doe.
Loasea reported
Total actual lUbilities.
Balance
LIABILITIES.
|6,7BO0O
47,000 00
62,760 00
$133,087 84
EXHIBIT OF CBBTIFICATBS OR POLICIES.
Total Biisbic
No. Amoantr
Polleles or eertiflcates In force December
n (beginning of year), 1906 19,971 $28,042,260 00
Policies or certificates written daring the
year. 1906 604 363,260 00
Businen In State of
No. Amount.
871 $497,250 00
6
Total 20,675 $28,400.250 00
Dednct number and amount whicli liare
ceased to be in force during the year 1906 1,109 2,002,750 00
19
Total policies or certificates in force
December SI (end of year), 1906 19,466 $26,397,500 00
Losaea and claims on policies or eertiflcates
unpaid Dec. 31 (beginning of year), 1906..
Loasps and claiuis on policies or certificateu
Incurred during the year 1906
Total
Losses aixt' claims on policies or certificates
pai«i daring the year 1906
Policies or certificates terminated by death,
1906
Policies or certificates terminated by lapse,
IMS
BMnce the amount of insurance
4,260 00
377 $601,600 00
26,000 00
368 $476,600 00
480
741.000 00
5
5.500 00
517
$804,000 00
5
$5,500 00
470
714,311 06
5
6,439 86
480
741,000 00
5
6,439 86
629
658,250 00
608,600 00
14
■ • •
20,600 00
240
SUPREME COUNCIL CATHOLIC KNIGHTS OF
AMERICA.
Prenldent, Dr F. Gandin. Secretarj, Anthonf Matre.
Ir.con)orat<Hi April, 1880. Commenced bualneas May, 1879.
Home office, 70S-706 Mermod Jaccard Bldg., St. Loula, Mo.
BALANCE SIIEBT.
Aiiioiinr of oot kdger assets December 31 of preylous year $731,996 82
INCOME DURING YEAR.
Gross amonnt of membership fees (bade fees) 19 00
Aonual dues, per capita tax, etc 17,350 26
Assessments, mortuary 725,842 89
Medical examiners' fees paid by applicant 813 50
Total paid by members 9743,615 46
Interest, 128.014.06; rent, 1882.70 28,896 75
Cash receired from all other sources 6,640 22
-
Income during year 779,062 42
Total |1,5U,048 24
DISBURSEMENTS DURING YEAR.
Lpsses and claims paid $637,296 63
-»■■ «■
Total paid to members $637,296 63
Salary of chief manager 1,500 00
Salaries of officers, $8,599.92; other compensation of offi-
cers, $1,371.86 9,97177
Medical examiners* fees, whether paid direct by members
or otherwise 7,202 60
Rent, $1,660.00; taxes, $233.26; advertising and printing,
$2,353.97 4,247 22
All other items 20,640 41
« «
Disbursements during year 680,866 43
Balance $830,18181
LEDGER ASSETS.
Cost ralue of real estate In cash, exclusive of incum-
brances $20,00000
Cost value of bonds and stocks owned absolutely 636,389 47
Cash deposits in banks 173,792 34
Total net ledger assets $830,18181
241
NON-LBDOBR ASSBT&
Interest accrued $2^879 88
Market value of twnds and stocks over cost 1,010 68
Other items 23,067 81
Total non-ledger assets 27,007 72
Gross assets 8867,188 68
LIABILIT1B&
Losses dne and unpaid $27,618 96
Losses reported 8,829 96
Adyance assessments 48 28
■rf . ifci
Total actual Uabilities 86,396 20
Balance 1820,791 88
EXHIBIT OF CERTIFICATB8 OR POLICIBS.
BittiMH Id State of
TbtelBnrtMiB. IndteiiA.
No. Amount. No. Amouiit*
Policies or certificates in force December
31 (beginning of year) 17,866 $23,768,166 07 1,615 $2,026,230 39
Policies or certificates written during the
year 2,909 2,426,160 00 438 829,260 00
Total 20,264 $26,178,815 07 2,063 $2,356,480 39
Deduct number and amount which haye
ceased to be In force during the year. . . . 1,081 1.491,828 02 186 128,760 78
i^a.^
Total policies or certificates in force
December 31 (end of year) 19,243 $24,686,487 06 1,917 $2,226,729 61
IxMses and claims ou policies or certificates
unpaid December 31 (beginning of year).. 25 26,449 79 1 1.914 96
loesses and claims cii policies or certificates
incurred during year 414 660,414 70 88 47,264 66
■ -■ - ^
ToUl 439 $676,864 49 83 $49,169 64
Losses and cla^m** on policies or certificates
paid during year 411 637,296 68 33 49,169 64
Policies or cerUflcates terminated by death. 414 660,414 70 32 47,264 66
Policies or certificates terminated by lapse. . 607 841,413 82 104 81,496 12
16— Ins. Dept.
242
CATHOLIC ORDER OP FORESTERS.
High Chief Banger, Thomas W. Cannon. High Sec, Thomas F. McDonald.
Incorporated May 84» 18S8. Commenced boBlnesB May 24, 188S.
Home office, 106 La Salle St., Chicago, 111.
BAXiANCB SHBBT.
Amount of net ledger aaaets December SI of preylons year |1,158,540 90
INCOME DUBIinG YBAB.
ABseoBments: Mortuary, |1,810,114.8S; expense, |80,G0L76. . . . |1«400,€16 58
Total paid by membera ^,400,616 68
Interest 42.808 82
Cash receired from all other sources 25,220 17
Income daring year 11,468,646 07
Total $2,627,186 06
DISBUBSBMBNT8 DUBINO YEAB.
Losses and claims paid 11,104,183 38
Total paid to members 11,104,133 38
Commissions and fees retained by or paid or allowed to
agents on account of fees and does 7,28112
Commissions paid or allowed for collecting assessments. . . . 12,189 06
Salaries of managers and agents not paid by commission.. 1J5,848 68
Salaries of officers, 18,000.00; other compensation of offi-
cers, 18,306.79 16,80679
Salaries and other compensation of office employes 16,670 00
Medical examiners' fees, whether paid direct by membera
or otherwise 684 76
Bent, 18,466.64; adyertising and printing, $4,026.87 7,482 91
All other items 26.237 27
Disbnnements daring year 1,206,777 90
Balance $1,420,408 16
LBDOEB ASSETS.
Fixtures and supplies $6,760 00
Accrued Interest on bonds at time of purchase... 849 44
Loans secured by pledge of bonds, stocks or other mar-
ketable collateral 6,000 00
Cost value of bonds and stocks owned absolutely 1,239,462 60
Agents' ledger balances .' 32,066 74
Cash deposlto in banks U7,840 08
Total $1,420,968 76
Deduct ledger liabiUtieB. due sub contracts, $526.00; unap-
plied cash, $86.60 090 60
Total net ledger assets $1,420^40616
243
NON-LBDOBR ASSETS.
Interest due, 111,056.64; acerned, $4,713.88 $15,770 62
Total non-ledger asseta 16,770 52
Gross assets 11,486,178 68
DEDUCT ASSETS NOT ADMITTED.
Pnmltnre, flxtnres and safes 16,700 00
Personal or agents* ledger balances, not secured 82,066 74
Total 87,816 74
Total admitted assets 11.898,86194
LIABILITIES.
Losses due and unpaid, balances $2,475 00
adjusted, not dne 108,500 00
resisted 18,000 00
Total actual liabilities 128,975 00
Balance $1,269,386 94
EXHIBIT OF CERTIFICATES OR POLICIES.
BariaflBS In State of
Total BusliieiB. Indtama.
No. AmouDt, No. AmouDt
Policies or certlflcates in force December 81
(beginning of year), 1905 118,061 $123,860,500 00 1,802 $1,879,000 00
Increase 48,000 00 .... 2,000 00
Policies or certificates written during the
' year 1906 10,883 10,568,500 00 75 76,000 00
Total 128,944 $184,472,000 00 1,877 $1,967,000 00
Deduct number and amount which have
ceased to be In force during year 1906. . . . 6,258 6,437,500 00 41 43,500 00
Total policies or certlflcates in force
December 81 (end of year), 1906..... 122,691 $128,034,450 00 1,836 $1^913,500 00
Loflseo and claims on policies or certificates
nnpald Dec. SI (beginning of year), 1905. . 121 137,883 88 1 1,000 00
Losses and claims on policies or certificates
Incurred during year 1906 1.022 1,009,500 00 11 12,600 00
Total 1,148 $1,237,388 33 12 $18,50000
Losses and claims on policies or certificates
paid during year 1906 1,024 1,104,183 38 10 11,600 00
Policies or certificates terminated by death,
1906 1,028 1,099,50000 11 12,600 00
Decreased 9,000 00 /
Policies or certlflcates terminated by lapse,
1906 6,281 6,829,00000 .80 81,000 00
244
COURT OF HONOR.
Supreme Chancellor, A. L. Hereford. Supreme Recorder, W. E. Robinson.
Incorporated July 16, 1896. Commenced business July 23, 1896.
Home Office, Court of Honor Itldg., Second and Adams Sts., Springfield, 111.
BALANCE SHEET.
Amount of net ledger assets, December 31st, of previous year $418,145 41
INCOME DURING YEAR.
Annual dues, per capita tax, etc '186,706 62
Assesments: Mortuary, 1915,136.96; sick and accident,
1416.50 916,662 46
Medical examiners* fees paid by applicant 1,260 00
Total paid by members $1,003,606 97
Interest 466 19
Cash received from all ocher sources 37,978 71
Income during year $1,041,962 87
Total $1,460,098 28
»
DISBURSEMENTS DURING YEAR.
Losses and claims paid $534,036 93
Advanced payments returned to rejected applicants 2,116 86
Total paid to members $636,152 78
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 67,644 47
Salaries of officers, $8,600.00; other compensation of of-
ficers. $8,779.56 17,27956
Salaries and other compensation of office employes 13,474 91
Medical examiners' fees, whether paid direct by members
or otherwise 2,309 33
Taxes, $296.60; advertising and printing, $3,934 98 4,23168
Advance to officers and agents to be repaid out of future
salaries or commissions, sundry expenses as per item-
ized statement 37,060 69
All other items 36,93106
Disbursements during year $714,074 27
Balance $746,024 01
LEDGER ASSETS.
Cost value of real estate in cash, exclusive of incumbrances $39,769 69
Cost value of bonds and stocks owned absolutely 661,312 70
Cash deposits in Ijanks 44,94162
Total net ledger awets $746,QM 01
245^
NON-LEDGER ASSETS.
Interest due, K661.26; accrued, r7,092.00 m,743 25
Market yalae of bonds and stocks over cost 23,525 79
Total non-ledger assets
Gross assets
Total admitted assets
185,269 04
1781,298 €6
I7SU293 06
LIABILITIES.
Losses dne and unpaid 11,100 00
Losses reported, 138,000.00; losses resisted, ^2,000.00 60,000 00
Borrowed money, $40,000.00; interest accrued on same, $46.00 40,046 00
Total actual liabilities
Balance
n01,146 00
1680,148 06
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Assessments called and not yet due
Net amount due from members
183,076 96
$83,076 96
EXHIBIT OF CERTIFICATES OR POLICIES.
Bluinesa fn State of
Total BusineiB. Indiana.
No. Amount. No. Amount.
i'olirlefl or certificates In force December 31
(beginning of year), 1906 ..-. 56,522 |75,li24,625 00 5,183 $6,277,260 00
Policies or certificates written during the
year 1906 10.147 8,740,600 00 1,191 877,750 00
Total 66,669 $83,865,125 00 6,374
Deduct number and amount which have
ceased to be in force during the year
U06 9,506 9,479,875 00 1,146
j'ofal policies or certificates in force
December 31 (end of year), 1906 57,163 $74,386,250 00 5,229
l^jfiS'.d aud claims on policies or certificates
unpaid December 31 (l)eglnning of year).
1906 36 $45,59400 3
and claims on policies or certificates
Incurred during year 1906 431 660.786 10 38
Total
Losses and claims on policies or certificates
paid during year 1906 420
Policies or certificates terminated by death,
1906 416
Policies or certificates terminated by lapse,
1906 9,081
467 $606,380 10
546,280 10
657,175 00
41
33
36
89,260,076 00 1,100
$7,166,000 00
979,375 00
$6,175,626 00
K200 00
44,226 00
$48,426 00
39.526 00
44,225 00
{.150 00
246
FRATERNAL AID ASSOCIATION.
President, H. B. Don Carlos. Secretary, F. J. Bdmonda.
Incorporated February 20, 1894. Commenced boslnesB October 14, 1890.
Home Office, S. B. Cor. ^ixtb and Henry Sts., Lawrence, Kansas.
BALANCB SHBBT.
Amount of net ledjper assets, December Slst, of prerions year ' Sm«167 S2
INCOMB DURING YBAR.
Gross amount of membership fees * |S,MB 81
Annual dues, per capita tax, etc 64,112 90
Assessments, mortuary 892,68018
Medical examiners' fees paid by applicant 6,968 60
Total paid by members #. 1466,076 64
Interest, 61,100.00; rent, 61,000.00 2,100 00
Sale of supplies 1,18106
Cash received from all other sources 1,781 07
Income during year 6470,038 70
Total 6671,196 02
DISBURSEMENTS DURING YBAR.
losses and claims paid 6816»668 86
Advanced payments returned to rejected applicants 14 80
Total paid to members 1815,684 16
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 14,91168
Salaries of managers and agents .not paid by commission 19,664 88
Salaries of officers, 66,360.00; other compensation of of-
ficers, 63,100.78 8,46078
Salaries and other compensation of office employes 6,338 96
Medical examiners' fees, whether paid direct by members
or otherwise 6,968 60
Rent, 61,267.00; adTertlslng and printing, 62,862.49 8,619 48
All other items 10,463 96
Disbursements during year 6686,002 84
Balance 6286,198 68
LEDGER ASSETS.
Cost value of real estate in cash, exclusive of incumbrances $66,729 71
Cost value of I>onds and stocky owned absolutely 49,80110
Cash in office 2,686 66
Cash deposits in banks 176,976 21
Total net ledger assets 6286,198 68
NON-LBDGER ASSETS.
Interest accrued 666 67
Rents dne 6B6 60
Market value of real estate over cost and Incnmbniicefl.. 6^876 9
247
Furniture, fixtures and infei. $4,000.00; sapplies, printed
matter, staUonery, 11,000.00 6,000 00
Cash on band Fraternal Aid Bollding Fund 1,347 74
Total non-ledger aneta
$15,2U00
DBDUOT ASSETS NOT ADMITTED.
1901,404 68
Fnmltnre, fiztues and lafei, $4,000.00; aappllea, printed
matter, stationery* 11,000.00
$6,000 00
Total
Total admitted assets
$6,000 00
$296,404 68
LIABILITIES.
dne and unpaid, one
adjusted, not due, none; losses in process of adjust-
10
$a)ooo
16,500 00
Total actual lUbilltles
$16,700 00
Balance
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortnaiy
Mortoavy
ents, called and not yet due
ents^ not yet called for losses unadjusted.
$280,704 68
$89,06190
88,06190
Total dne from members
$77,128 80
Net amount due from members
$77,128 80
EXHIBIT OF CERTIFICATES OR POLICIES.
Total BiiBliMM.
No. Amount.
roUcles or certificates in force December 31
(beginning of year), 1906 28,486 $37,868,000 00
Policies or certificates written during tbe
year 1906 8,979 4,246,000 00
BoflfiMM in State of
Indiana.
Na Amount.
408 $426,000 00
46
46,000 00
Total 32,464 $42,113,000 00
Deduct number and amount which hare
ceased to be in force during the year
1906 3,687 8.762,600 00
464 $471,000 00
79
73,600 00
Total policies or certificates in force
December SI (end of year), 1906 28,877 $38,350,500 00
Losses and claims on policies or certificates
unpaid December 81 (beginning of year),
1906 6
and claims on policies or certificates
incurred during the year 1906
376 $397,600 00
8,660 00
826,600 00
2
2,000 00
Total
and claims on policies or certificates
paid dnrinir y^ftr 1906
Policies or certificates terminated by death,
1906
Policies or certificates terminated by lapse.
280
$336,060 00
2
$2,000 00
' 220
318,850 00
2
2,000 00
10
16.200 00
2
2,000 00
3,868
$3,436,000 00
77
71,600 00
248
SUPREME COURT OF THE INDEPENDENT ORDER
OF FORESTERS.
President, Oronbyatcjcha, M. D. Secretary, B. MatlilBOn.
Incorporated July 20, 1881; May 2, 1889. Commenced busineBS July 1, 188L
Home Office, Cor. May and Richmond Sta., Toronto, Ontario.
BALANCE SUEBT.
Amount of net ledger aaeetB, December Slat, of prevlons year $9,266,680 21
INCOME DUBING YBAB.
Gross amount of membership fees 16,934 91
Annual dues, per capita tax, etc 278,678 56
Assessments: Mortuary, $3,137,065.63; expense, $280,926.72.. 8,417,981 86
Medical examiners' fees paid by applicant 2,807 26
All other payments by members 1,581 29
Total paid by members $8,706,988 37
Interest, $386,179.06; rent, $8,362.61 894,63166
AdTances to agents repaid, supplies 27,899 72
Cash received from all other sources 8,001 78
Income during year 4,182,416 68
Total $13,899,046 74
DISBURSEMENTS DUBING YEAB.
Losses and claims paid $2,112,360 84
Advanced payments returned to rejected applicants, sick
claims, funeral claims, old age benefit, etc 804,46170
Total paid to members $2,416,812 64
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 160,063 55
Commissions paid or allowed for collecting assessments.. 119,320 84
Salaries of officers, $36,269.81; other compensation of of-
ficers, $4,029.91 40,299 72
Salaries and other compensation of office employes 79,147 90
Medical examiners' fees, whether paid direct by members
or otherwise 426 87
Bent, $9,796.84; taxes, $3,448.65; advertising and printing,
$9,843.64 28,089 13
Advance to officers and agents to be repaid out of future
salaries or commissions 38,837 92
All other Items 66,722 91
Disbursements during year $2,929,71138
Balance $10,469,886 86
LEDGEB ASSETS.
Cost value of real estate in cash, exclusive of incumbrances $838,664 89
Beal estate In foreclosure 88,231 42
Loans on mortgages (first liens) on real estate 2,014,833 22
Loans, secured by pledge of bonds, stocks or other market-
able collateral 3,067,888 04
Cost value of bonds and stocks owned absolutely 8,687,880 42
249
Afento* ledger balances, special depoeits 11,260 00
cash In office, letters of credit 9,862 8S
Cash deposits In banks 881,760 04
Total net ledger assets^ 110,468,335 36
NON-LEDOEB ASSETS.
Interest dne, 114,414.93; accrued, 942,469.96 156,884 88
Rents due, 11,233.12; accrued, 9379.13 1,612 26
Assessments actually collected and not yet turned oyer
to Supreme body 6,110 06
Market value of bonds and stocks over cost 61,020 27
Furniture, fixtures and safes ' 28,808 29
Other items 2,86188
Total non-ledger assets $146,282 58
Gross assets ^ 110,615,617 94
DBDUCa' ASSETS NOT AI>MITTED.
Furniture, fixtures and safes $28,808 29
ToUl $28,80829
Total admitted assets $10,686,814 65
LIABILITIES.
Losses due and unpaid $4,000 00
Losses adjusted, not due, and losses in process of adjust-
ment 171,156 85
Losses reported and losses resisted 27,686 83
AU other 514,869 5;7
Total actual liabilities $717,712 65
Balance $9,869,102 00
EXHIBIT OF CERTIFICATES OR POLICIES.
Bualnen In Stste of
Total Boitnas. Isdiuta.
No. Aoioaiit. No. Amount.
Policies or certificates in force December 31
(beginning of year) 233,293 $248,801,000 00 3,826 $4,139,000 00
Policies or certificates written during the
year 36,493 29,000,250 00 1,258 925,000 00
Total 268,786 $277,801,250 00 6,084 $5,064,000 00
Deduct number and amount which haye
ceased to be in force during the year 22,060 19,106,250 00 626 517,500 00
Total policies or certificates in force
December 31 (end of year) 246,736 $258,695,000 00 4,468 $4,546,500 00
Losses and claims on policies or certificates
unpaid December 31 (beginning of year) 396 196,738 09 4 3,500 00
Lones and claims on policies or certificates
incurred during year 12,747 2,516,309 01 40 40,137 16
Total 13,143 $2,713,047 10 44 $43,637 16
Losses and claims on policies or certificates
paid or compromised during year 12,687 2,514,204 42 43 $41,^66
Policies or certificates terminated by death 1,853 2,161,702 71 30 37,600 00
Policies or certificates terminated by lapse. . 20,197 16,944,547 29 596 480,000 00
250
SUPREME CONCLAVE IMPROVED ORDER
HEPTASOPHS.
President, M. O. Cohen. Secretary, Samuel H. Tatteraall.
Incorporated September i, 1878. Commenced bnalness AuguBt 28, 1878.
Home Office, Cathedral and Preston Sts., Baltimore, Maryland.
BALANCE SUBBT.
Amount of net ledger assets December 31st of previous year 1687,483 26
INCOMB DURING YEAR.
Gross amount of membership fees $10,946 60
Assessments: Mortuary, $1,288,384.97; expense, $96,598.83... 1,379,983 80
Medical examiners' fees paid by applicant 15,354 00
Total paid by members $1,406,284 30
Interest .' 24,a87 90
Cash received from all other sources 1,716 48
Income during year $1,432,928 68
Total $2,120,86194
DISBURSEMENTS DURING YEAR.
Losses and claims paid ! $1,219,006 32
Total paid to members $1,219,006 32
Commissions and fees retained by or paid or allowed to
agents an account of fees and dues 19,137 77
Salaries of managers and agents not paid by commission 16,436 33
Salaries of officers, $19,500.00; other compensation of of-
ficers, $10,356.69 29,856 69
Salaries and other compensation of office employes 8,14100
Medical examiners* fees, whether paid direct by members
or otherwise 15,864 00
Rent, $1,510.00; taxes, $4.36; advertising and printing,
$3,800.83 5,816 19
Advance to officers and agents to be repaid out of future
salaries or commissions 15,246 01
All other items 10,487 00
Disbursements $1,838,978 30
Balance $781,888 64
LEDGER ASSETS.
Cost value of bonds and stocks owned absolutely $644,47712
Cash ' deposits in banks 186,906 68
^^B*.
Total net ledger assets $181,888 64
261
NON-LBDGBB ASSETS.
iBtocat doe, $4,729.40; accrued, 13,138.60 f7,862 90
Total non-ledser asseU .7,862 90
DEDUCT ASSETS NOT ADMITTED.
1788,246 64
Deprectation from cost value of ledger aaseta to bring
same to market value 19,118 12
Total - 9,118 12
Total admitted asseto 1780,128 42
LIABILITIES.
reported, 1222,875.00; losses resisted, $4,000.00 $226,876 00
Total actual UabiUtles $226,375 00
Balance $563,753 42
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments, called and not yet due $117,272 66
Net amount due from members $117,272 66
BuiiMHlnBliittor
•BXHIBIT OF CBRTIFICATES OR POLICIES.
Total BuBinMi.
No. Amount. Now
l*ollcles or certificates lu force December 31
(begiimiiig ot year), 1906 65,996 $96,630,500 00 61 $79,000 00
Policies or certificates written during tlie
year 1906 10,163 10,128,600 00 1 2,000 00
Totol 76,169 $106,754,000 00 62 $81,000 00
Deduct number and amount which have
ceased to be in force during the year
1906 6,256 5,730,000 00 1 1*000 00
Total policies or certificates in force
December 21 (end of year), 1906 70,904 $100,024,000 00 61 $80,000 00
and claims on policies or certificates
onpald December 81 (beginning of year),
1906 101 $161,225 00
and claims on policies or certificates
Inenired during year 1906 848 1*806,270 61
ToUl 949 $1,466,495 61
and claims on policies or certificates
paid during year 1906 812 1,219,006 82
Policies or certificates terminated by death,
1906 812 1«283,00000
Policies or certificates terminated by lapse,
2906 4,443 4,447,000 00 1 1,000 00
252
SUl'REME LODGE KNIGHTS OF PYTHIAS,
INSURANCE DEPARTMENT.
President, Chas. T. S. Neal. Secretary, Robert B. Spauldlng.
Re-incorporated June 29, 1894. Commenced businesa October 1, 1877.
Home Office, 316 Dearborn St., Chicago, Illinois.
BALANCE SHEET.
Amount of net ledger assets, December Slst, of previous year $1,417,62110
INCOME DURING TEAR.
Gross amount of membership fees 116,361 60
Annual dues, per capita tax, etc 336,903 22
Assessments, mortuary 1,908,451 53
Certificate and transfer card fees 800 21
Total paid by members 12,266,516 46
Interest, 169,269.49; rent, 1875.00 60,144 40
Cash received from all other sources 26,188 08
Income during year 12,842,843 96
Total 13,760,466 08
DISBURSEMENTS DURING YEAR.
Losses and claims paid $1,693,269 80
Advanced payments returned to rejected applicants 1,610 63
Total paid to members , $1,694,780 43
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues $153,380 65
Commissions paid or allowed for collecting assessments. . 106,536 46
Salaries of officers 8,400 00
Salaries and other compensation of office employes 29,470 08
Medical examiners' fees, whether paid direct by members
or otherwise 32,896 67
Rent, $4,172.60; taxes, $754.50; advertising aud printing,
$12,943.85 17,870 36
All other items 60,207 82
-
Disbursements during year nt99S,640 86
LEDGER ASSETS.
•
Cost value of real estate in cash, exclusive of incumbrances $34,300 00
Loans on mortgages (first liens) on real estate 317,40189
Loans secured by pledge of bouds, stocks or other market-
able collateral 6,463 74
Cost value of stocks and bonds owned absolutely 1,277,497 06
Agents' ledger balances 179 06
Cash in office 800 00
Cash deposits in banks 131,282 47
Total net ledger assets $1,768,9M 22
NON-LEDGER ASSIi:TS.
Interest due, $143.42; accrued, $11,142.46 $11,286 88
Due from organizers or agents 883 24
253
Fnmltare, fixtures and safes, supplies, printed matter,
stationery 9,161 36
Other Items 9,082 34
Total non-ledger assets 30,402 82
assets 11,797,327 04
DEDUCT ASSETS NOT ADMITTED.
Furniture, flztnres and safes, supplies, printed matter,
stationery 19,161 86
Personal or agents* ledger balances, not secured 608 24
Due from A. K. Meyer, account Matthewson death claim 376 00
Depreciation from cost value of ledger assets to bring
same to market value 6,666 87
Total 16,690 47
Total admitted assets 11,781,636 67
LIABILITIES.
reported (90), $166,000.00; losses resisted (10), $16,500.00 $171,600 00
Salaries, rents and office expenses due and accrued 32,762 64
Advance assessments 3,673 86
Total actual liabilities 207,916 89
Balance $1,673,700 18
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Hortoary assessments dae and unpaid $7,40124
Expense assessments 1,306 10
Total due from members $8,707 34
Deduct estimated cost of collection 435 37
Net amount due from members $8,271 97
EXHIBIT OF CERTIFICATES OR POLICIES.
^"""^ Business In State of
Total Business. Indiana.
Na Amount No. Amount
Policies or certificates la force December 31
(beginning of year) 74,867 $117,206,600 00 3,869 $4,372,600 00
Policies or certificates written during the
year 18,799 19.740,000 00 702 698,600 00
Total 90,656 $136,946,600 00 4,671 $6,070,600 00
Deduct number and amonnt which have
ceased to be In force during the year.... 8,837 11,600,600 00 633 623,600 00
Total policies or certificates In force
December 31 (end of year) 81,819 $125,446,000 00 4,088 $4,647,000 00
Losses and claims on policies or certificates
unpaid, December 31 (beginning of year) 72 $124,000 00
Losses and claims on policies or certificates
incurred during year 902 1,680,000 00 38 46,600 00
Totol 974 $1,804,00000 88 $46,600 00
Losses and claims on policies or certificates
paid during year 874 1,632,600 00
Policies or certificates terminated by death.. 902 1«680,600 00
Policies or certificates terminated by lapse.. 7,936 9,820,600 00
38
46,600 00
38
46,600 00
486
477,000 00
264
NATIONAL COUNCIL OF THE KNIGHTS AND
LADIES OP SECURITY.
President, W. B. Klrkpatrick. Secretary, J. M. Wallace.
Incorporated, February 22; 1892. Commenced buslneBS February 22, 1892.
Home Office, 701 Kansas Aye., Topeka, Kansas.
BALANCE SHBBT.
Amount of net ledger assets, December Slst, of previous year...!.... 1728,08174
INCOyB DUKING YBAB.
Gross amount of certificate fees 8398 96
Annual dues, per capita tax, etc 179,41119
Assessments, mortuary 648,469 16
All other payments by members, reserve fund 99,260 67
■«■
Total paid by members $927,634 86
Interest, $28,624.21; rent, $12,093.32 41,717 63
Cash received from all other sources 1,646 82
Income during year $970^797 71
Total $1,698,869 46
DISBURSEMENTS DURING YEAR.
Losses and claims paid $820,218 83
Total paid to members $620,218 83
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 97,066 96
Salaries and other compensation of officers 13,200 00
Salaries and other compensation of office employes 11,814 00
Medical examiners* fees, whether paid direct by members
or otherwise 6,000 00
Rent, $900.00; taxes, $7,448.10; advertising and printing,
$8,639.73 *. 16,887 83
All other items 87,632 76
Disbursements during year $802,819 86
Balance $896,040 09
LEDGER ASSETS.
Cost value of real estate in cash, exclusive of Incumbrances $163,976 19
Loans on mortgages (first liens) on real estate 230,104 82
Cost value of bonds and stocks owned absolutely 304,19193
Cash deposits In banks 207,76816
Total net ledger assets $896,040 09
255
NON-LBDOBB A8SIBT8.
Interest dne, |;i.940.29; accrued, |8;670.86 110,611 15
Rents due 720 60
ICarket raloe of real estate over cost and iDcambrances.. 26,0M SI
Market valoe of bonds and stocks oyer cost 168 00
Total non-ledger assets S7,408 46
GrosB assets 9983,448 66
Total adntiltted assets |8Sl;448 66
LIABILITIES.
due and unpaid $18,170 46
leported, 130^104.08; losses resisted, 92,600 32,064 08
Total actual liabilities 60,884 49
Balance '.. 9888,614 06
CONTINOBNT MOBTUARY ASSBTS (OR RBSOURCBS).
Mortnary assessments called and not yet due, and due and unpaid 966,600 00
Total dne from members 966,600 00
Net amount due from members 966,600 00
BXHIBIT OF CERTIFICATES OR POLICIES.
BoiinMi Id Stoto of
Ibtal Bufinetf. Iiid)»aa.
No. Amount No. Amoant.
Policies or certificate*; in force December 31
(beginning of year), 1906 56,063 969,102,000 00 600 9706,600 00
Policies or certificates written during the
year 1906 16,687 18,410,000 00 684 668,600 00
Total 72,670 987,612.000 00 1,344 91,377,000 00
Deduct number and amount which haye
ceased to be in force during the year
1906 9,664 10^160,000 00 260 248,600 00
Total policies or certificates in force
December 31 (end of year), 1906 63,016 977,362,000 00 1,064 91,128,600 00
and claims on policies or certificates
unpaid December 81 (beginning of year),
1906 28 927,60000
Losses and claims on policies or certificates
Incurred during year 1906 632' 687,000 00 10 ll,u00 00
Total 666 9714,600 00 10 9U,000 00
and claims on policies or certificates
paid during year 1906 613 660,500 00 10 11,000 00
Policies or certificates terminated by death,
1906 682 687,00000 10 U, 000 00
Policies or certificates terminated by lapse,
1906 9,122 9,463,00000 260 287,600 00
256
KNIGHTS OF COLUMBUS.
President, Edward L. I^earn. Secretary, Daniel Colwell.
Incorporated May 29, 1882. Commenced bnainesB February, 1882.
Home Office, New Haven, Conn.
BALANCE SHEET.
Amount of net ledger assets, December 31st, of previous year 11,600,970 99
INCOME DURING YEAR.
Gross amount of membersliip fees $611,873 12
Annual dues, per capita tax, etc 160,632 00
Medical examiners' fees paid by applicant 4,116 00
Total paid by members $766,62112
Interest, $64,687.92; rent, $1,431.86 56,019 78
Official publication S,S20 96
Sale of supplies 9,667 16
Casli received from all other sources 21,300 36
Income during year $866,819 36
•— *>
Total $2,367.790 34
DISBURSEMENTS DURING YEAR.
Losses and claims paid $368,140 20
Advanced payments returned to rejected applicants 380 87
Total paid to members $368,62107
Salaries and other compensation of committees 6,163 20
Official publication 26,772 82
Legal and other expense in litigation or inspecting claims 6,069 38
Salaries of managers and agents not paid by commission. 25,143 23
Salaries of officers 10,499.88
Traveling and other expenses of officers 322 70
Salaries and other compensation of office employes 18,988 61
Expense of Supreme Lodge meeting 14,269 36
Medical examiners' fees, whether paid direct by members
or otherwise 6,474 00
Insurance department fees 1,846 84
Rent, $1,650.00; taxes, $1,204.00; advertising and printing,
$3,861.94 6,606 94
Lodge supplies « 5,969 13
Postage, express, telegrraph and telephone 6,161 29
All other items 51,610 22
Disbursements during year $686,797 66
Balance $1,820,992 78
LEDGER ASSETS.
Cost value of real estate in cash, exclusive of incumbrances $191,642 24
Loans on mortgages (first liens) on real estate 273,000 00
Special deposit. Insurance Department, Quebec 6,000 00
Cost value of bonds and stocks owned absolutely 1,087,792 84
Cftsh in office 250 00
Cash deposits in banks 263,307 70
Total net ledger assets $1,820,992 78
257
NOK-LBDUEU ASSETS.
Interest due and accrued on mortsrages |2,S47 60
Accrued on bonds 10,99107
Furniture, fixtures and safes; supplies, printed matter,
stotlonery '. 14,293 90
Due from subordinate Councils for assessmeuts, fees and
supplies 69,442 Id
Total non-ledger assets 87,574 66
Gross assets ^908,667 44
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes; supplies, printed matter,
stationery 114,293 90
Depreciation from cost value of ledger assets to bring
same to market value 69,442 19
Total 73,796 09
Total admitted assets $1,834,83186
LIABILITIES.
Losses due and unpaid (16) $16,960 00
Losses adjusted, not due, (42) 42,000 00
Losses reported (22) and resisted 22,000 00
ToUl actual lUbilities 80,960 00
Balance $1,753,881 35
EXHIBIT OF CERTIFICATES Oil POLICIES.
Businou In State of
Total BusineM. Indiana.
No. Amount. No. Amount.
I'olicles or certificates in force December 31
(beginning of year), 1906 49,475 $50,524,000 00 1,025 $10,290 00
PolUies or eertlfl<»tes Avritten during the
year 1906 9,017 9,566,000 00 307 311,000 00
Totol 58,402 $60,090,000 00 1,332 $1,340,000 00
Deduct number and amount which have
ceased to be in force during the year
1906 2,087 2,129,000 00 76 75,000 00
Total policies or certificates in force
December 81 (end of year), 1906 56,406 $67,961,000 00 1,257 $1,265,000 00
and claims on policies or certificates
unpaid December 31 (beginning of year),
1906 64 66,450,00000 1 1,000 00
and claims on policies or certificates
incurred during year 1906 363 3,730,000 00 4 4,000 00
Total 427 438,45000 5 6,000 00
and claims on policies or certificates
paid during year 1906 347 357,600 00 8 8,000 00
Policies or certificates terminated by death.
1906 363 373,00000 4 4,000 00
Policies or certificates terminated by lapse,
1906 I,?i4 1,766,000 00 71 71,600 00
17— Int. Dept.
258
SUPREME LODGE KNIGHTS OF HONOR.
President, J. C. Sheppard, S. D. Secretary, Noah M. 61 van, S. R.
Incorporated June 20, 1884. Commenced busineas Jane 80, 1873.
Home office, 816 Olive St., St. Louis, Mo.
BALANCE SHEET.
Amount of net ledger assets December 31 of previous year $43,866 96
INCOME DURING YEAR.
Annual dues, per capita tax, etc $94,82115
Assessments: Mortuary, $2,690,214.23; special fuud, $1^71.20 2,691,385 43
Total paid by members $2,686,206 68
Interest 3,603 89
Cash received from all other sources 1,30153
Income during year 2,691,012 00
Total $2,734,878 96
DISBURSEMENTS DURING YEAR.
Losses and claims paid $2,679,258 74
Suspense account 8,269 96
Total paid to members $2,587,618 70
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 89,296 66
Salaries of officers, $10,300.00; other compensation of offi-
cers, traveling expenses, $3,089.09 13,383 09
Salaries and other compensation of office employes 14,267 77
Medical examiners' fees, whether paid direct by members
or otherwise, supreme medical examiner 2,000 00
Rent, $2,700.00; advertising and priutlng, $3,059.42 5,759 42
All other Items 24,053 90
Disbursements during year 2,686,279 54
Balance $48,690 41
LEDGER ASSETS.
Cash in office $1,602 41
Cash deposits in banks 47,097 00
Total net ledger assets $48,599 41
NON-LEDGER ASSETS.
Interest accrued $288 10
Furniture, fixtures and safes, $4,648.40; supplies, printed
matter, stationery 6,306 56
Other items 10,762 00
Total non-ledger assets 17,366 66
Gross assets $66,966 06
259
• DEDUCT ASSETS NOT ADMITTBD.
Fornitnre, fixtures and safes, $4,648.49; suppHes, printed
nifltter, stationeiy, |1.66$.(» 16,306 6S
Bills receivable, not secured 2,69106
Total 8,997 60
Total admitted assets 166,968 46
LIABILITIES.
Losses due and unpaid $19,468 46
Losses adjusted, not due 481,200 00
Losses reported, $191,200.00; losses resisted, $26,000.00 217,200 00
Total actual liabilities 719,617 94
Balance $662,669 48
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments, called and not yet due, $210,000.00; mortuary as-
sessments, due and unpaid, $206,148.1^ $416,148 10
Total due from members $416,148 10
Net amount due from members 416,148 10
EXHIBIT OF CERTIFICATES OR POLICIES.
BiMln«M In Btate'of
lV>taI BtuiDeis. IndiMs.
No. Amount. No. Amonnt.
Policies or certificates in force December 31
(beginning of year) 40,126 $66,960,200 00 1,293 $1,761,460 00
Policies or certificates written during the
year 4,413 3,908,600 00 281 180,760 00
Total 44,639 $69,863,700 00 1,574 $1,942,200 60
Deduct number and amount which have
ceased to be in force during the year 6,983 9.271,412 60 825 496,900 00
Total policies or certificates in force
December 31 (end of year) 97,566 $60,592,287 60 1,049 $1,446,300 00
Losses and claims on policies or certificates
unpaid December 81 beginning of :( ear).. 413 721,237 60 14 24,600 00
Losses and claims on policies or certificates
Incurred during year 1,468 2.686,700 00 46 70,500 00
Total 1,871 $3,806,937 50 69 $86,000 00
Losses and claims on policies or certificates
paid during year 1,468 2.579,268 74 44 72.066 64
P«>licies or certificates terminated by death.. 1,468 2,685,700 00 46 70,600 00
Policies or certificates terminated by lapse.. 6,626 6,686,712 50 480 426,400 00
860
KNIGHTS OF THE MACCABEES OF THE WORLD.
Pre«ldent, D. P. Markey. Secretary, L. B. Staler.
Incorporated September 11« 1886. Commenced business September 1* 1883.
Home office, Haron Aye., Port Huron, Mich.
BALANCE SHEET.
Amount of net ledger assets December 81 of prerlous year |6,0Q,6tt O
INCOME DURING YEAR.
Gross amount of membership fees 823,287 21
Annual dues, per capita tax, etc 848,607 81
Assessments: Mortuary, 14,169,418.18; expense, $22,066.61;
sick and accident, ^,221.99 4,269,690 68
Total paid by members 84,642,686 80
Interest, 1190^009.28; rent, $1,946.00 191,964 88
Income during year..... 4,834,689 48
Totol $9,868,08318
DISBURSEMENTS DURING TEAR.
Losses and claims paid: Death claims, $2,977,181.75; per^
manent disability, $373,391.26; temporary disability,
$73,114.19 ; $3,422,687 19
ReUef fund 216 80
Advanced payments returned to rejected applicants 3,146 62
Total paid to members .*. $3,427,049 51
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 72,249 88
Paid to Great Camp organisations 182,462 96
Salaries of officers 23,644 76
Salaries and other compensation of office employes 43,628 48
Medical examiners' fees, whether paid dfrect by members
or otherwise 6,793 90
Rent, $641.00; taxes, $1,167.97; advert Islng and printing,
$9,666.72 11,266 69
Advance to officers and agents to be repaid out of future
salaries or commissions: Insurance department. $1,216.96;
miscellaneous, $176.00; supplies, $10,757.13; traveling ex-
penses, $4,936.62. All other items. Postage, telegraph
and express, $10,743.46; legal expenses, $31,324.43; official
publicatlou. $29,260.72 88,414 32
Disbursements during year 8,806,294 01
Balance $8,062,78911
LEDGER ASSETS.
Cost value of real estate in cash, exclusive of Incumbmncea $87,707 72
Cost value of Iwnds and stocks owned absolutely 6,616,006 98
Agputs* lodf^cr Ixilnnces 64,562 66
Ca»h in office 1,026 00
961
CSash deposits In banks:
Commercial bank. Port Huron, Mich $134,32198
Bankers' National Bank, Chicago, 111 60,508 41
First National Bank, New Tork, N. Y 40,737 91
Second National Bank, Pittsburg, Pa 28,940 96
Third National Bank, St. Louis, Mo 22,502 07
Bank of Toronto, Toronto, Ont 36,627 56
Citiaens* Commercial and Savings Bank,
Flint, Mich 7,462 57
First National Exchange Bank, Port Huron,
Mich. ^ 45,52196 ^
Union Savings Bank, Oakland, Cal 7,973 44
Mercantile Trust Co., Little Rock, Ark 10,000 00
Commercial National Bank, Charlotte, N. C. 1,000 00
Insurance Departments, Ontario and Quebec. 10,000 00
Total 404,496 86
Total net ledger assets $6,062,789 11
NON-LEDGER ASSETS.
Interest due, $1,88L16; accrued, $87,170.80 $89,05195
Rents due 160 00
Market value of real estate over cost and incumbrances. . 44,621 32
Other items: Rate loans to members 100,784 60
Total non-ledger assets 234,607 87
Gross assets $6,297,896 98
DEDUCT ASSETS NOT ADMITTED.
Personal or agents' ledger balances, not secured $64,662 56
Depreciation from cost value of ledger assets to bring same
to market value: Bonds 44,62132
Total 99,173 88
Total admitted assets .' $6,198,223 10
LIABILITIES.
Losses in process of adjustment: Sick and accident, $398.00;
number, 195, mortuary, $251,363.33 $251,76133
Losses reported (number of claims. S2), $106,625.00; losses
resisted (number of claims 37), moituary, $65,000.00:
sick and accident (1 claim), $150.00 170,775 00
Salaries, rents and oflSce expenses due and acci-ued 18,707 97
All other: Deferred payments, sick and accident claims. . 2,219 54
Total actual liabilities 443,463 84
Balance $5,754,759 26
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Sick and accident assessments due and unpaid, $9,000.00; mortuary as-
sessments due and unpaid, $340,000.00 $349,000 00
Total due from members $849,000 00
Net amount due from members 849,000 00
262
EXHIBIT OP CERTIFICATES OR POLICIES.
ButliMBi In Stote fli
Total BuBinesB. Indiana.
NOb Amount. Now Amount
Policies or certificates In force December 31
(beginning of year) 298,8911375.176,962 48 16,120 $18,638,564 00
Policies or certificates written during the
year 20.170 16.466,000 00 801 674.000 00
Total 319,0611391,642,362 48 16,921 $19,312,654 00
Deduct* number and amount which have
ceased to be in force during the year 33,238 34,172,070 87 1,709 1«600,176 00
Total policies or certificates in force
December 31 (end of year) 286,823 1357,470,29161 15,212 $17,712,879 00
EXHIBIT OF DEATH CLAIMS.
Total (Salma. Indiana CUlms.
Nou AmounL No. Amount
Claims unpaid December 31, 1906 as per last
statement 161 $228,273 66 8 $9,263 10
Claims revived 21 27,970 07 ...
Deaths of which notice only has been re-
ceived 82 106,625 00 1 2,044 90
Claims (face value) incurred during the year 2,326 3,151,802 60 103 1^425 00
Totals 2,589 $3,613,67123 112 $142,733 00
Claims paid during the year .'.... 2,275 2,977,18175 102 130,668 28
Balance 814 $636,489 48 10 $12,074 72
Saved by compromising or scaling down
claims during the year 114,60115 .... 874 72
Claims unpaid December 31, 1906 314 421.988 33 10 11,200 00
263
KNIGHTS OF THE MODERN MACCABEES.
President, N. S. Boynton. Secretary, A. M. Slay.
Incorporated June 11, 1881. Commenced buslneto Jane 11, 1881.
Home office, Modern Maccabec Temple, Port Huron, Mich.
BALANCE SHEET.
Amount of net ledger assets December 31 of previous year $415,645 60
INCOME DURING YEAR.
Gross amount of membership fees 18,080 56
Annaal dues, per capita tax, etc 140,679 96
Assessments, mortuary 1,222,010 74.
All otlier payments by members: Building fund tax 21,540 43
Total paid by members 11,392,31168
Interest, 15,850.35; rent, 1200.00 6,050 35
Sale of supplies 4,570 63
Cash received from all other sources: Advertising,
$1,074.16; borrowed money, 1^,000.00; returned payments,
122.50 26,096 66
Income during year 1,429,029 33 '
Total $1,844,574 93
DISBURSEMENTS DURING YEAR.
Liosses and claims paid: Mortuary, $1,101,721.38; disability,
$80,796.00 $1,182,516 38
Advanced payments returned to rejected applicants 453 00
Total paid to members $1,182,969 38
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 13,793 21
Compensation of committees 744 77
Salaries of managers and agents not paid by commission.. 37,312 75
Salaries of officers 18,067 82
Salaries and other compensation of office employes 20,830 39
Rent, $434.00; taxes, $1,422.47; advertising and printing,
$7,147.85 9,004 32
▲a other Items 88,782 86
Disbursements during year 1,371,505 50
Balance $473,069 43
LEDGER ASSETS.
Cost value of real estate in cash, exclusive of incumbrances $83,737 21
All other deposits 6,300 00
Cash in office 11,544 82
Cash deposits in banks 372,487 40
Total net ledger assets $473,069 43
Gross assets $473,069 48
Total admitted assets $473,069 43
264
LIABILITIBS.
Losses Id process of adjustment (Dumber, 66) 181,660 00
Losses resisted (number of claims, 4) 4,600 00
Salaries, rents and office expenses due and accrued 7,628 74
Borrowed money 6,000 00
Total actual liabiUtles 98,773 74
Balance 1374,296 69
CONTINGENT MORTUAIIY ASSETS (OR RBSOURCBS).
Mortuary assessments due and unpaid 118,608 53
Mortuary assessments not yet called for losses unadjusted 160,000 00
Total due from members $168,608 53
Net amount due from members 168,608 63
EXHIBIT OF CERTIFICATES OR POLICIES.
BuBinen fn State of
Total Busineas. Indiana.
Now Amount No. Amount.
Policies or certificates in force December 31
(beginninsT of year), 1906 116,206 $146,453,000 00 819 $961,000 00
Policies or certificates written during the
year, 1906 9,864 9,066,500 00 356 306,000 00
Total 125,669 $164,509,500 00 1,174 $1,267,000 00
Deduct number and amount which have
ceased to be in force during the year 1906. 13,366 14,997,000 00 807 298,000 00
Total policies or certificates in force
December 31 (end of year), 1906 112.214 $139,512,500 00 867 $958,000 00
Losses and claims on policies or certiflcntos
unpaid Dec. 31 (beginning of year), 1905.. SI 109,854 25
Losses and claims on policies or certificates
incurred during year, 1906 857 1,091,47145 9 9,900 00
Total 938 $1,201,326 70
Losses and claims on policies or certificates
paid during year 1906 368 1,115,176 70
Policies or certificates terminated by death,
1906 857 1,091,471 46
Policies or certificates terminated by lapse,
1906 13,905,528 55
9
$9.900 00
9
9,900 00
9
9,900 00
298
288,100 00
265
THE LADIES OF THE MACCABEES OF THE WORLD.
President, Mm. Lillian M. UoUlster. Secretary, Miss Bina M. West.
Incorporated April 6, 1897. Commenced business October 1, 1892.
Home office, Maccabee Temple, I*ort Huron, Mich.
BALANCE SHEET.
Amount of net ledger assets December 31 of previous year 11,602,416 06
- INCOME DURING YEAR.
Gross amount of membership fees 19,169 00
Annual dues, per capita tax, etc 166,799 66
Assessments: Mortuary, H, 268,^69. 12; expense, $66,782.58.... 1,335,66170
Total paid by members $1,510,620 26
Interest 69,211 03
Charter and other supplies. 1,069^
Premiums on subordinate hive bonds 2,736 91
Defunct hive funds 5 66
Income during year 1,583,642 21
Total $3,186,057 27
DISBURSEMENTS DURING YEAR.
Losses and claims paid $686,046 26
Advanced payments returned to rejected applicants 1,936 70
Total paid to members $687,98196
Commissions, fees and salaries paid or allowed for orKanl-
zatlon on subordinate bodies 66,129 67
Salaries of managers and agents not paid by commission
(transferred to Great Hives) 84,242 46
Salaries of officers 16,000 00
Salaries and other compensation of office employes 28,613 20
Rent, $2,275.00; advertising and printing, $4,640.33 6,915 33
All other items 76,739 32*
Disbursements during year 915,62194
Balance $2,270,435 33
LEDGER ASSETS.
Cost value of bonds and stocks owned absolutely $2,092,032 74
Cash in office 7,567 10
Cash deposits in banks 170.835 49
Total net ledger assets $2,270,436 33
NON-LEDGER ASSETS.
Interest due, $976.00; accrued $22,472.76 (on bonds) $23,447 76
Interest (savings department). 896 01
Furniture, fixtures and safes, $15,868.26; supplies, printed
matter, stationery, $11,685.81 27,554 07
Total non-ledger assets 11,897 84
GroM assets $S,t2S,88S 17
266
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, $15,868.26; supplies, printed
matter, stationery, $11,685.81 $27,554 07
Total 27,564 07
Total admitted assets $2,2M,779 10
LIABILITIES.
Losses dne and unpaid (held until benoflelnry Is located).. $666 67
Losses In process of adjustment 78,750 00
Losses resisted 15,000 00
Salaries, rents and ofiDce expenses due and accrued 20,602 67
Legal expenses on claims, $1,324.71; payments to -be re-
turned, $20.16 1,34487
All other payments due iu 1907 on 90 accepted disability
claims 10,592 63
Total actual liabilities 126,966 86
Balance $2,167,822 24
CONTINGENT MORTUARY" ASSETS (OR RESOURCES).
Actually collected and in the hands of record keepers $105,000 00
Total due from members $105,000 00
Net amount due from members 105.0(X) 00
EXHIBIT OF CERTIFICATES OR POLICIES.
Bosiness hi State of
Total Busincas. lodfana.
Na AiDount No. Amonnt.
Policies or certificates In force December 31
(beginning of year) 124,113 $96,732,468 27 5,861 $4,007.242 31
Policies or certificates written during the
year 16,279 9,596,500 00 677 343,250 00
Total 140,392 $106,328,968 27 6,478 K360,492 31
Deduct number and amount which have
ceased to be in force during the year.... 12,066 7,846,637 39 531 300,015 00
Total policies or certificates In force
December 31 (end of year) 128,336 $98,482,330 88 5,944 $4,050.477 31
Losses and claims on policies or certificates
unpaid December 31 (beginning of year). 101 96,870 00
Losses and claims on policies or certificates
incurred during year 919 721,180 50 39 30,450 00
Total 1.020 $818,060 60 39 $30,450 00
Losses and claims on policies or certificates
paid during year 916 723.633 83 86 27.450 00
Policies or certificates terminated by death.. 834 711,42118 39 30.450 00
Policies or certificates termlunted by lapse... 11,222 7.135.216 21 495 269.565 00
267
LADIES OF THE MODERN MACCABEES.
President, Frances E. Burns. Secretary, Emma E. Bowen.
Incorporated December 10, 1891. Commenced business May 21, 1890.
Home office. Port Huron, Michigan.
BALANCE SHEET.
Amount of net ledger assets December 31 of previous year $240,403 85
INCOME DURING YEAR.
Gross amount of membership fees $3,423 00
Annual dues, per capita tax, etc 82,342 60
Assessments' Mortuary, $524,344.68 ; reserve, $24,073.52 548,418 10
Medical examiners' fees paid by applicant 1,285 25
Total paid by members $635,468 96
Interest ^ 7,239 45
Cash received from all other sources: Sale of lodge sup-
plies, $6,709.55; advertising, $298.43; premium on sale of
government bonds, $75.00; officers' expense money re-
turned, $200.00; contributions to bed fund, $644.01;
money returned from death claim, $50.00 7,876 99
Income during year 650,586 89
Total $890,989 24
DISBURSEMENTS DURING YEAR.
IjOsses and claims paid $423,316 dl
Payments returned to members ^ 318 85
Total paid to members $423,635 36
Commissions paid or allowed for collecting assessments... 22,387 55
Salaries of officers. $8,316.82, including Great Medical Ex-
aminer; other compensation of officers, $349.40; com-
mittees, $6,561.47 15,227 19
Salaries and other compensation of office employes 9,502 27
Medical examiners' fees, whether paid direct by members
or otherwise 515 26
Rent, $1,286.87; advertising, $184.00; printing, $1,626.15 3,097 02
All other items: Insurance department, $303.73; postage,
express, telegraph, $5,384.32; lodge supplies, $4,614.28;
official publication, $4,221.28; convention expense, $23.-
59L0I; expense in Investigating claims, $2,003.61; legal,
*$I,496.18; furniture, $2,810.67; Gt. Hive supplies, $2,505.17;
office expense, $600.34; miscellaneous, $6,238.42; deposit
in Hodge appeal, $1,700.00; premium and interest on
bonds, $1,695.04 57,163 06
Disbursements during year 631,527 69
Balance $369,46166
LEDGER ASSETS.
Cost value of bonds and stocks owned absolutely.... $162,500 00
Cash In office 1100
Cash deposits In banks 208,960 56
Total net ledger assets $869,46166
d6d
NON-LEDGER ASSETS.
Interest accrued $1,463 96
Market 7alue of bonds and stocks oyer cost 3,960 00
Other items: Assessments actually collected by subordi-
nate lodges not yet turned over to supreme lodge,
3299.94: in hands great recoi-d keeper, not yet turned
OTei to great finance keeper, $2,500.00 2,799 91
Total non-ledger assets
Gross assets
S,3(B9D
$387,606 45
LIABILITIES.
Death losses due and unpaid, 23 $18,816 66
Disability, 46 2,827 86
Losses reported, $97,560.00; losses resisted, $3,900.00; a part
of each in process of adjustment: 101,460 00
Salaries, rents and office expenses due and accrued 1,63129
All other: General fund warrants outstanding 1,626 67
Total actual liabilities
Balance
126.262 37
$241,413 06
EXHIBIT OF CERTIFICATES OR POLICIES.
BuafaiMi In State of
Total BufltneM. IndlaoA.
No. Amount No. Amount.
Policies or certificates in force December 81
(beginning of year) 70,969 180,193,260 00 226 $166,600 00
Policies or certificates written or Increased
during the year 4,102 2,892,760 00 116 66,000 00
Total 76,071 $63,086,000 00 348 $227,600 00
Deduct number and amount which have
ceased to be in force during the year.... 4,883 3,729,000 00 36 19,600 00
Total policies or certificates in force
December 31 (end of year) 70,188 $69,357,000 00 312 $208,000 00
Losses and claims on • policies or certificates
unpaid December 31 (beginning of year). 109 . 91,697 33 1 1,000 00
Losses and claims on policies or certificates
incurred during year 626 446,800 00
Total 636 $538,497 33 1 $1,000 00
Losses and claims on policies or certificates
paid during year 486 S06.260 90 1 1,000 00
Policies or certificates terminated by death.. 626 446,800 00
Policies or certificates terminated by lapse... 4,357 3,131,700 00 84 16,600 00
^ $406,310.90 paid in death claims, but $60.00 was in excess, as claim had $50.00 in
dispute. Amount returned to fund in 1906.
2(19
LOYAL AMERICANS OP THE REPUBLIC.
President, B. J. Donn. Secretary, H. D. Cowan.
Incorporated November 7, 1896. Commenced bnsiness November 7, 1896.
Home office, I. O. O. F. Building, Springfield, 111.
BALANCE SHEET.
Ajnount of net ledger asseta December 31 of preyloos year |31,63S 68
INCOME DURING YEAR.
Annnal does, per capita tax, etc 122,989 00
AaaeBsments: Mortuary, 1206,966.29; expense, $61,714.86; re-
■enre, H,8S6.00 263,626 14
All other payments by members : Certificate fees 316 UJ
Total paid by members $286,83114
Interest 1,863 63
Cash received from all other sources 738 41
Income during year 288,923 18
ToUl 1320,668 84
DISBURSEMENTS DURING YEAR.
Losses and claims paid $167,689 82
Advanced payments returned to applicants 129 16
Total paid to members , $167,718 97
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 17,933 62
Salaries of managers and agents not paid by commission.. 13,907 12
Salaries of officers, $10,076.00; other compensation of offi-
cers, $4,859.72 14,93472
Salaries and other compensation of office employes 7,671^
Medical examiners* fees, whether paid direct by members
or otherwise 1,960 00
Bent, $1^426.00; taxes, $7.41; advertising and printing,
$2,646.27 4,078 68
All other Items t... 13,308 76
Disbursements during year 240,808 31
Balance $79,766 63
LEDGER ASSETS.
Loans on mortgages (first liens) on real estate $31,600 00
Cost value of bonds and stocks owned absolutely 26,900 00
Cash deposits in banks 21,256 63
Total net ledger assets $79,756 68
NON-LBDGER ASSETS.
Interest accrued $1,096 63
Deposit fn UUnols National Bank, Springfield S12 00
Market value of real estate over cost and incumbrances.. 67i 00
270
Furniture, fixtures and safes, 12,600.00; supplies, prijoted
matter, stationery, $1,000.00 8,500 00
Otlier Items 8,610 46
Total non-ledger assets.
Gross assets
9,094 08
|88,8tt61
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, $2,500.00; supplies, printed
matter, stationery, $1,000.00 $8,600 00
Personal or agents' ledger balances, not secured 8,246 60
Depreciation from cost value of ledger assets to bring
same to market value 676 00
Total
Total admitted assets.
LIABILITIES.
Losses reported, $12,596.62 ; losses resisted, $7,997 44 $20,684 06
Salaries, rents and office expenses due and accrued 2,648 87
Total actual liabilities
Balance
7,82160
$81«628U
28,142 93
$68,386 18
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments due and unpaid
. Total due from members..
Net amount due from members.
$24,001 76
$24,001 76
24,00176
EXHIBIT OF CERTIFICATES OR POLICIES.
Total.Bu8inen.
No. Amount
Policies or certificates in force December 81
(beginning of year), 1906 21,266 $27,969,716 70
Policies or certificates written during the
year 1906 2,032 2,986,000 00
Total 24,188 $30,944.716 70
Deduct number and amount which have
ceased to be in force during year 1906... 1,989 2,209,160 00
Total policies or certificates in force
December 31 (end of year), 1906 22,199 $28,735,666 70
Losses and claims on policies or certificates
unpaid Dec. 31 (beginning of year), 1906. 29 80,707 42
Losses and claims, face value, on policies or
certificates incurred during year 1906 198 211,700 00
Total
Losses and claims on policies or certificates
paid, compromised or scaled down dur-
ing year 1906 206
Policies or certificates terminated by death,
1906 161
Policies or certificates terminated by lapse,
1906 1,888
227 $242,407 42
22:1,818 86
209,600 00
1,999.650 00
BuBinen in SUte of
Indiana.
No. Amount.
219 $306,460 00
639 602,600 00
768 $810,960 00
144 185,600 00
614 $676,450 00
2,000 00
$2,000 00
^ 2,000 00
2 2,000 00
142 183,600 00
271
MODERN AMERICAN. FRATERNAL ORDER.
President, Wm. B. Wright. Secretary, George M. LeCrc^e.
Incorporated February 23, 1897. Commenced bnainess Febmary 25, 1897.
Home Office, BfDngham, Illinois.
BALANCE SHEET.
Amount of net ledger assets December Slst of previous year.
$56,927 57
INCOME DURING YEAR.
Gross amount of membership fees 1814 60
Annual dues, per capita tax, etc 2100
Assessments: Mortuary, $60,513.94; expense, $27,709.31; re-
serye, $8,630.63 96,863 88
Total paid by members $97,189 88
Interest 2,379 91
AdTances to agents repaid 438 49 «
Cash received from all other sources, sale of supplies.... 643 81
Income during year $100,66168
Total $157,^ is
DISBURSEMENTS DURING YEAR.
Lo98es and claims paid $56,128 66
Advanced payments returned to rejected applicants 3100
Total paid to members $56,159 65
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 14,212 96
Salaries of officers, $3,495.00; other compensation of officers,
$410 3,905 00
Salaries and other compensation of office employes 3,644 00
Medical examiners* fees, whether paid direct by members
or otherwise 638 00
Rent, $1,440.72; taxes, $528.36; advertising ai^ printing,
$463.70 2,422 78
AH other Items 3,109 45
Disbursements during year $84,00184
Balance $73,487 32
LEDGER ASSETS.
lioans on mortgages (first liens) on real estate $50,740 68
Cost valne of bonds and stocks owned absolutely 2,000 00
Cash deposits In banks 20,746 64
Total net ledger assets $78,487 82
272
NON-LEDGEK ASSETS.
Interett due, $328.00; accrued, 11,250.08 11,678 08
Total Don-ledger assets 11,678 06
Qross assets $75,065 40
Total admitted assets $75,0$6 40
LIABILITIES.
Losses adjusted, not due, $600 $600 00
Losses reported, $2,260.00; losses resisted, 16,300.00 7,660 00
Total actual liabilities $8,160 00
Balance $66,906 40
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments, called and not yet due $8,694 99
Net amount due from members ' $8,694 99
EXHIBIT OF CERTIFICATES OR POLICIES.
Bu..inen In Stete of
Total BusinoM. Indiana.
No. Amount, No. Amount
Policies or certificates In force December 31
(beginning of year) 7,458 $7,138,676 00 1,188 $976,725 00
Policies or certificates written during the
year 2.402 2,043,600 00 672 395,600 00
Total 9,860 $9,182,076 00 1,760 $1,371,225 00
Deduct number and amount which have
ceased to be In force during the year 1,466 1,262,916 00 282 201,384 00
Total policies or certificates in force
December 81 (end of year) 8,396 $7,919,160 00 1,478 $1,169,84100
Losses and claims on policies or certificates
, unpaid December 31 (beginning of year) 6 4,518 60 3 1,540 00
Losses and claims on policies or certificates
incurred during year 107 62,374 60 16 4,826 00
Total 113 $66,893 20 19 $6.865 00
Losses and claims on policies or certificates
^ald during year 106 $56,128 65 17 $4,628 45
Policies or certificates terminated by death.. 61 59.400 00 8 4,000 00
Policies or certificates terminated by lapse.. 1,465 1.203,616 00 274 197,384 00
273
MODERN WOODMEN OF AMERICA.
PresideDt, A. R. Talbot. SecretaiTi C. W. Hawes.
Incorporated May 5, 1884. Commenced business January 2, 1883.
Home Office, Cor. Fifteenth St. and Third Ave., Rock Island, Illinois.
BALANCE SHEET.
Amount of net ledger assets, December 81st, of preyious year $2,387,386 39
INCOME DURING YEAR.
Annnal dues, per capita tax, etc 1781,393 00
Assessments, mortuary 8,047,08106
Total paid by members 18,828,474 06
Interest, $48,644.31; rent, $1,200.00 49,744 31
Cash receiyed from all other sources 333,496 96
Income during year $9.211714 32
Total $11,599,100 71
DISBURSEMENTS DURING YEAR.
Ijoeses and claims paid $7,122,218 19
AdTanced payments returned to rejected applicants 4,367 06
Total paid to members $7,126,586 26
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 296,527 88
Salaries of managers and agents not paid by commission. 14,427 76
Salaries of officers, $13,100.01; other compensation of of-
ficers. $30,72600 43,826-01
Salaries and other compensation of office employes 160,260 77
Medical examiners' fees, whether paid direct by members
or otherwise ...« 3,66199
Rent, $1,440.00; taxes, $3,122.50; advertising and printing,
$18,257.81 22,819 81
All other items 280,120 72
I
Disbursements during year $7,947,220 19
Balance $3,661,880 62
LEDGER ASSETS.
Cost yalne of real estate In cash, exclusive of incumbrances $321,894 40
Loans on mortgages (first liens) on real estate, furniture 86,390 49
Loans secured by pledge of bonds, stocks, or other market-
able collateral, library 6,640 50
Cash deposits in banks 3,237,955 13
Total net ledger assets $3,661,880 62
NON-LEDGER. ASSETS.
Interest accmed $16,15198
Rents accmed 60 00
Other items \ 60,684 06
Total non-ledger assets M»886 08
Gross assets , $S,718»766 65
18~In8. Dspi.
274
DEDUCT ASSBTS NOT ADMITTED.
Furniture, flztures and safes, 186,390.49; supplies, printed
matter, stationery, library, $5,640.60 192,030 99
Supply paper stock and printing plant inventories.... 50,684 06
Total 142,715 04
Total admitted assets $3,^6,06151
LIABILITIES.
Losses due and unpaid, 57 $97,367 00
Losses reported, 373, $627,500.00; losses resisted, 104, $180,-
000.00 807,500 00
All otlier 30,18402
Total actual liabilities $935,06102
Balance $2,641,000 49
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments, called and not yet due $960,000 00
Total due from members $950,000 00
Net amount due from members 960,000 00
EXHIBIT OF CERTIFICATES OR POLICIES.
Bttiinen In State of
Total BuBlneH. Indiana.
No. Amount Na Anunint.
Policies or certificates in force December 31
(beginning of year), 1905 713,837 $1,204,046,500 28,320 $43,272,000 00
Policies or certificates written during the
year 1906 128,434 179,347,000 6,564 8,001,600 00
Total 842,271 $1,383,392,600 34,874 $61,273.500 00
Deduct number and amount which have
ceased to be in force during the year
1906 41,017 59.999,000 1,862 2,461,000 00
Total policies or certificates in force
December 31 (end of year). 1906.... 801,254 $1,323,393,500 33,012 $48,812,500 00
Losses and claims on policies or certificates
unpaid December 31 (beginning of year),
1905 391 $658,519 04
Losses and claims on policies or certificates
incurred during year 4,222 7,441,000 00
Previously dropped, reinstated 6 14,000 00
Total 4,619 $81,135,519 04
Losses and claims on policies or certificates
paid during year 4,061 7,122 218 19
Dropped and compromised *. 24 86,433 85
Policies or certificates terminated by death,
1906 : 4,222 7,441,00000
Policies or certificates terminated by lapse,
1906 36,796 62,668,000 00 1,691
15
$25,000 00
171
266,500 00
186
$290,500 00
164
256,885 86
1,614 16
171
266,600 00
1,691
2,196,600 00
875
XATIOXAL UXIOX.
President, Wm. EL Thompaoo. Seaetuj, J. W. Ifjen.
Ineorpoimted lUj 11, USL Goaunenced Iwiucji June USL
Home Office. NatkMuU Unkm BvUdliis* Toledo^ Ohio.
BALANCE SEffiBT.
Amount of net ledger iwff«, December Sist, of preTlom year ISSS^SM
INCOMB DURING YEAR.
Oroes amoont of membership fees V^JBSS S
Anunal dues, per capita tax, etc 1,293 87
Aasessmenta: Mortnary and expense 2»<30v836 02
Total paid bj members 12,437,664 14
Intnest S2;9^ 78
Cash recelTed from all other sources: Sale supplies,
n,l(M>.S6: Off. Pub., I1Q2.19: sale of old furniture, U0J8;
sundry amounts returned, $I8L07; flues, 1263.10 1,667 71
Income during year X4ZS,296
Total |S»]tt41D
DISBURSBMENTS DURING YEAR.
and claims paid $1,881,882 42
Total paid to members 11,881,382 42
Commissions paid or allowed for coilectiDg assessments.. 57,171 98
Salaries of managers and agents not paid by commission.. 2,499 99
Salaries of officers 17.85100
Salaries and other compensation of office employes 14,112 00
Taxes. 1755.22; advertising and printing, 18,397.05 7,152 27
l*08tage, express and telegraph, $2,299.30; legal, $3,329.29;
governing bodies, 613,929.30; Off. Pub., 97,730.06; Insur-
ance Departments, 6475.10; miscellaneous, 613,68^1.32;
California relief, 65,000.00; charged off bonds, 626,402.30.. 72,846 67
Disbursements during year 62,063,016 83
Balance 11,066.108 96
LEDGER ASSETS.
Cost value of real estate in cash, exclusive of Incumbrances 649,453 66
Cost value of bonds and stocks owned absolutely 809,260 00
Cash deposits In banks 196,890 80
Total net ledger assets $1,066,106 86
S76
N0N-LBD6BB ASSETS.
Interest due 11,48212
Market yalne of bonds and stocks oyer cost 26.940 42
Total non-ledger assets 28,482 64
Gross assets 11,088,636 49
LIABILITIES.
Losses reported, 1199,000.00; losses resisted, 18,000.00 $207,000 00
Total actual liabilities 207,000 00
Balance $876,636 49
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments called and due January 1, 1907 $110,000 00
Net amount due from members $110,000 00
EXHIBIT OF CERTIFICATES OR POLICIES.
Buitnew in Stote of
Total Buaioen. IndiuiA.
No. Amount. No. Amount.
Policies or certificates In force December 31
(beginning of year) 61,019 $183,106,000 00 1,792 $8,989,000 00
Policies or certificates written during the
year 5,888 7,429.000 00 163 214,000 00
Total 66.907 $140,634,000 00 1,966 $4,203,000 00
Deduct number and amount which have
ceased to be In force during the year.... 6,^.7 10,677.600 00 188 822,000 00
Total policies or certificates in force
December 81 (beginning of year).... 60,790 $129,866,500 00 1,817 $3,881,000 00
Losses and claims on policies or certificates
unpaid December 31 (beginning of year) 66 170,000 00 2 4,000 00
Losses and claims on policies or certificates
incurred during year 773 1,921,000 00 28 76,000 00
Total 838 $2,091,000 00
LoHses and claims on policies or certificates
paid during year 766 1,884,000 00
Policies or certificates terminated by death.. 773 1,921.000 00
Policies or certificates terminated by lapse.. 6,344 8,312,000 00
Terminated by decreased rate 444,600 00
31
$79,000 00
29
96
72.000 00
76.000 00
191,000 00
m
KATIONAL BENEVOLENT SOCIETY.
Supreme President, George R. CalllnB. General Secretary, Frank B. Lott.
Incorporated November 14, 1894. Commenced bnsinesa November 16, 1894.
Home Office, 16 to 24 West Ninth St., Kansas City, Mo.
BALANCE SHEBT.
Amount of net ledger assets, December 31st, of previous year $30,266 33
INCOMB DURING YEAR.
Gross amount of membership fees $4,386 60
Annual dues, per capita tax, etc., reserve 660 43
Assessments: Mortuary, 16,000.00; expense, $16,036.42 21,036 42
Medical examiners' fees paid by applicant 434 26
All other payments by members: Assessments, sick and
accident 61,604 48
« ■
Total paid by members $78,11106
Interest, $84.28; rent, $118.00 202 28
Cash received from all other sources: Sale of lodge sup-
plies, $1,U^.31; membership fee note increase, $737.66... 1,933 97
■ ■ ■
Income during year $80,247 33
Totel $110,512 66
DISBURSEMENTS DURING YEAR.
Losses and claims paid $52,166 84
Advanced payments returned to rejected applicants 279 56
^^■Av
Total paid to members $62,435 39
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues.,. $1,374 61
Salaries of managers and agents not paid by commission. 6,207 41
Salaries of officers 1,910 00
Salaries and other compensation of office employes 4,834 88
Medical examiners* fees, whether paid direct by members
or otherwise 42 26
Rent, $1,168.76; taxes, $87.21; advertising aud prluting,
$1,209.48 2,466 44
Postage and telegraph 2,686 69
Legal expenses, $202.42; governing body, $227.88; furnitare
expense, $366.61; official publication, $1,969.66; Insurauce
Department, $360.66; lodge supplies, $809.60; real estate
payment, $263.60; office expenses, $243.31; lodge account,
1964.60 6,887 08
Dtobunements during year 77,348 70
Balance $88,168 86
278
LEDGER ASSETS.
Cost yalue of real estate in cash, exclusive of incumbrances |1»750 00
Agents' ledger balances, $90.61; bills receivable, 118,780.60.. 18,87111
Cash in office 7418
Cash deposits in banks 9,626 74
■ Total net ledger assets 130,32108
NON-LEDGER ASSETS.
Furniture, fixtures and safes, $2,847.98; supplies, printed
matter, stationery, $200.00 $3,047 93
Persona] or agents' ledger balances, not secured 90 61
• -
Total 3,138 hi
Total admitted assets $30^230 42
LIABILITIES.
Deputies' credit balances $143 66
Total actual liabiUties 143 65
Balance $30,086 87
EXHIBIT OF CERTIFICATES OR POLICIES.
BufliMBa in State oC
Total BuBlneai. ladiaiuu
No. Amount No. Amoimt
Policies or certificates In force December 31
(beginning of year) 8,063 $393,826 00 377 $9,850 00
Policies or certificates written during the
year 7,815 196,375 00 217 6,426 00
Total 15,868 $689.200 00 694 $15.275 00
Deduct number and amount which have
ceased to be in force during the year 6,496 122,750 00 290 7,250 00
Total policies or certificates in force
December 31 (end of year) 9,372 $466,460 00 304 $8,025 00
Losses and claims on policies or certificates
incurred during year 8,450 42,156 84 67 714 00
Total 3,450 $42,165 84 67 $714 00
Losses and claims on policies or certificates
paid during year 3,450 42,155 84 67 $714 00
Policies or certificates terminated by death.. 71 3,275 00 1 60 00
Policies or certificates terminated by lapse.. 6,425 119,475 00 290 7,260 00
279
NORTH AMERICAN UNION.
Presldentt Robert S. lies. Secretary, G. Langhenry.
Incorporated Jane 8, 1896. Commenced business June 8, 1896.
Home Office, Chicago, III.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year.
$458,719 64
INCOME DURING YEAR.
Gross amount of membership fees $4,317 00
Annual dues, per capita tax, etc 49,673 06
Assessments, mortuary 184,094 78
Medical examiners' fees paid by applicant 434 50
Total paid by members 238,419 33
Interest 14,655 83
Cash received from all other sources 6,466 56
Income during year 269,54172
Total $718,261 36
DISBURSEMENTS DURING YEAR.
Losses and claims paid $146,627 99
Total paid to members $146,627 99
Commissions and fees retained by or paid or allowed to
deputy or^ranizers on account of fees and dues $4,409 02
Commissions paid or allowed for collecting assossmeuts,
salaries deputies and organizers 4,96120
Salaries of managers and agents not paid by commission. 3,072 84
Salaries of officers, $9,246.15; other compensation of of-
ficers, $125.00 9,37115
Salaries and other compensation of office employes 8,390 12
Medical examiners* fees, whether paid by members or
otherwise ! 3,228 61
Rent, $4,385.00; advertising, stationery and printing,
$2,304-01 6,689 01
Repaid on borrowed money 4,500 00
AH other items 16,224 41
Disbursements during year 207,464 36
Balance $610,797 01
280
LEDGER ASSETS.
Loans on mortgages (first liens) on real estate on deposit
with the Illinois Insurance Department 119,100 00
Cost value of bonds and stocks owned absolutely, H14,-
372.62 on deposit with the Illinois Insurance Department
of Illinois, $11,466.05 held by the society 465,837 67
Cash in office ^. 124 61
Cash deposits in bantcs 36,734 88
I I
Total net ledger assets 1610,797 01
NON-LEDGER ASSETS.
Interest accrued 16,724 06
Furniture, fixtures and safes, $5,896.11; supplies, printed
matter, stationery, $650.00 6,64611
Agents* debit balances, $3,329.20; due by Councils for
charter fees, supplies, etc., $11,201.46 14,530 65
>
Total non-ledger assets 27,800 82
Gross assets $638,697 83
« »
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes $6,896 11
Supplies, printed matter, stationery 660 00
Personal or agents' balances not secured 3,329 20
Councils' dr. balances, charter fees, etc 11,20146
Total $21,076 76
Total admitted assets $617,62107
LIABILITIES.
Losses in process of adjustment $4,937 00
Losses resisted 8,600 00
Salaries, rents and office expense due and accrued 873 49
Borrowed money 62,489 46
Councils* credit balances, $344.68; sundry credits account
supplies, etc., $412.22 766 80
Total actual liabilities 67,666 75
Balance $449,964 82
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments collected by subordinate councils not
yet turned over to Supreme Council $16,146 82
Total due from Councils $16,146 32
Net amount due from Councils 16,146 82
281
fSXHIBIT OF CBRTinCATBS OR POLICIES.
BosiiMBB In Bute of
Total Buflineb. Indtaum.
No. Amoant. No. Amount.
Policies or certificates in force December 31
(beKianlng of year) 13,Sn 118,686,250 00 489 $472,000 00
Policies or certificates written during the
year 1.391 1,279,500 00 SO 24,000 00
ToUl , 16,262 $19,966,750 00 629 $496,000 00
Deduct number and amount which have
ceased to be in force during the year.... 1,925 1,983,750 00 124 99,600 00
Total policies or certificates In force
December 31 (end of year) 13,337 $17,982,000 00 406 $396,600 00
Losses an.d claims on policies or certificates
unpaid December 31 (beginning of 3'ear).. 12^ 16,000 00
Losses and claims on policies or certificates
incurred during year, $143,500; claims in-
curred on account of reinsurance, $1,558.29 98 146,068 38 4 4,000 00
Total IIOH $161,058 39 4 KOOO 00
Losses and claims on policies or certificates
paid during year, $143,500; claims in-
curred on reinsurance paid during year,
1,568-39 98»^ 146,627 99 4 4,000 00
Policies or certificates terminateci by death.. 96 143,500 00 4 4,000 00
282
SUPREME LODGE ORDEK OF MUTUAL PROTECTION.
President, B. W. Brinkmann. Secretary, G. Del Vecchla.
Incorporated November 16, 1884. Commenced business 1878.
Home Office, Chicago, Illinois.
BALANCE SHEET.
Amount of net ledger assets, December 31st, of previous year $143,169 18
INCOME DURING YEAR.
Annual dues, per capita tax, etc $10,564 28
AssessmenU: Mortuary, $90,113.27; expense, $16,996.15 107,109 42
Medical examiners* fees paid by applicant 65 00
Tottil paid by members $117,718 70
Interest 6,824 04
Cash received from all other sources 1,387 86
Income during year : 125,930 69
Total $269.099 77
DISBURSEMENTS DURING YEAR.
Losses and claims paid $88,938 40
Total paid to members $88,938 40
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 6,866 36
Salaries of officers, $3,875.00; other compensation of offi-
cers, $52.98 3,92798
Salaries and other compensation of office employes 2,103 66
Medical examiners* fees, whether paid direct by members
or otherwise 2,199 43
Rent, $1,500; taxes, $13.83; advertising and printing, $1,219.10 2,732 93
All other Items 5,009 92
Disbursements during year 111,778 68
Balance ^ $157,821 09
LEDGER ASSETS.
Cost value of real estate In cash, exclusive of Incumbrances $1,113 72
Loans on mortgages (first liens) on real estate 147,800 00
Cash deposits in banlts 8,407 37
Total net ledger assets $167,321 09
NON-LEDGER ASSETS.
Interest due, $317.50; accrued. $1,558.78 $1,876 23
Market value of real estate over cost and incumbrances.. 1,786 28
Total non-ledger assets 3,662 SI
283
UABILITIBS.
due and unpaid ^682 25
reported 18,906 77
Total actual liabilities 19,689 02
Balance $141,394 58
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortaarj assessments due and unpaid 17,61167
Total due from members -, $7,61167
Net amount due from members 7,61167
EXHIBIT OF CERTIFICATES OR POLICIES.
Buslnea in State of
Total Businoi. Indiana.
No. Amoant. No. Amount.
Policies or certiflcates in force December 31
(beginning of year) 8,410 $7,582,600 00 17 $14,260 00
Policies or certiflcates written during the
year 998 615,500 00 U 6,750 00
Total 9,402 $8,201,000 00 28 $21,000 00
Deduct number and amount which have
ceased to be in force during the year 917 634,260 00 2 1,500 00
Total policies or certificates In force
December 31 (end of year) . . .'. 8,485 $7,666,760 00 26 $19,600 00
LtosaeB and claims on policies or certificates
unpaid December 31 (beginning of 3'ear).. 15 15,000 00 ....
Ltoaaes and claims on policies or certificates
incurred during year 91 109,500 00 1 600 00
Total 106 $124,60000 1 $500 00
Liosses and claims on policies or certificates
paid during year •Ul 101,000 00 1 500 00
Policies or certiflcates terminated by death... 90 109,000 00 1 500 00
Policies or certificates terminated by lapse... 827 525,250 00 1 1,000 00
* 1 claim reinstated.
884
THE PATHFINDER.
President, Oea R. McKay. Secretary, B. C. Root.
Incorporated May 14, 1898. Commenced business June 20, 1898.
Home office, American Trust Building, Cleveland, Ohio.
BALANCE SHEBT.
Amount of net ledger assets, December 81 of previous year.
111,134 25
INCOMB DURING YEAR.
Assessments: Mortuary, 182,863.63; expenses, 157,685.62 8140,489 06
Medical examiners' fees paid by applicant 62 26
All other payments by members for reserve 15,609 89
Total paid by members 1156,16119
Interest 95 14
Cash received from all other sources: Supplies, $184.97;
miscellaneous, $523.77 706 74
■
Income during year 166,966 07
Total 1168,089 82
DISBURSEMENTS DURING TEAR.
Losses and claims paid 196,49100
Advanced payments returned to rejected applicants 25 78
Total paid to members $96,516 78
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 20,286 94
Commissions paid or allowed for collectiug assessmeuts... 366 74
Salaries of managers and agents not paid by commissiou.. 11,936 96
Salaries of officers, $4,492.33; other compensation of offi-
cers, $1,050.00 6,542 88
Salaries and other compensation of office employes 4,982 47
Medical examiners' tees, whether paid direct by members
or otherwise 1,937 18
Rent, $1,058.00; advertising and printing, $1,741.67 2,799 67
All other items 12,913 71
Disbursements during year $157,282 78
Balance $10,806 64
LEDGER ASSETS.
Cash in office ' $697 26
Cash deposits in banks t 10,109 28
Total net ledger assets $10,806 54
985
NOM-LBDOBR ASSETS.
Faniltnre, flztures and safes, 12,800:00; supplies, printed
matter, statloDery* 13,66000 |6,4fi0 00
Total non-ledger assets : 6,460 00
Gross assets $17,266 64
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, 12,800.00; supplies, printed
matter, stationery, 13,660.00 16,460 00
ToUI 6,460^00
Total admitted assets |10,8D6 64
LIABILITIES.
Losses adjusted, not due, 16,800.00; losses In process of ad-
justment, $200.00 $7,00000
Total actual liabilities .' 7,000 00
Balance $3,806 64
CONTINGENT MORTUARY ASSETS (OK RESOURCES).
Mortuary assessments due and unpaid $12,000 00
Net amount due from members $18.00000
EXHIBIT OP CERTIFICATES OR POLICIES.
Bualneos in State of
Total Buflineas. Indiana.
No. Amount. No* AnMMini.
Policies or certificates in force December 81
beginning of year) 15,206 $14,796,338 00 4,886 $4,499,726 00
Policies or certificates written durlni; the
year 2,781 2,335,660 00 942 706,660 00
Total 17,986 $17,134,008 00 6,827 $6,206,376 00
Deduct number nnd amount which have
ceased to be in. force during the year 2,672 2,036,677 00 1,114 936,132 00
Total policies or certificates in force
December 31 (end of year) 16,414 $15,098,33100 4,713 $4,270,244 00
Losses and claims on policies or certificates
unpaid December 31 (beginning of year).. 16 14,026 00 2 1,360 00
Losses and claims on policies or qertificates
incurred during year 104 96,962 50 24 21,587 50
ToUI 119 $110,987 50 26 $22,937 50
liosses and claims on policies or certificates
paid during year 106 96,177 60 26 22,187 60
Poll<!ies or certlflcatcs terminated by death.. 104 96,962 60 24 21,587 50
Policies or certificates terminated by lapse... 2,468 1,938,714 60 1.090 4,248,666 60
286
PLATTDUETSCHE GROT GILDE,
Von de Vereenigten Staaten yon Nord Amerika.
Presldentt J. Henry Mueller. Secretary, Lonls B. Brandt.
Incorporated September 8, 1888. Commenced business September, 1888.
Home office, 886 N. Halsted St., Chicago. III.
BALANCE SHEET.
Amount of net ledger assets December 31 of preyious year $68,388 32
INCOME DURING YEAH.
Gross amount of membership fees $866 60
Annual dues, per capita tax, etc 4,299 70
Assessments: Mortuary, $44,667.42; temporary disability,
$8,603.40; reserre, $7,882.48 61«]53 30
All other payments by members, certificates, cards, etc.. 251 50
Total paid by members $66,57100
Interest 3,046 77
Cash received from all other sources 1,985 37
Income during year 71,606 14
Total ' $129,986 46
DISBURSEMENTS DURING YEAR.
Death claims ...!. $40,500 00
Sick claims 9,240 00
Total paid to members $49,740 00
Salaries of officers, $1,955; other compensHtion of officers,
$60.00 2,005 00
Salaries and other compensation of office employes 16 00
Rent, $196.00; adyertislng and printing. $314.70 609 70
All other items 3,532 67
Disbursements during the year 66,802 27
Balance $74,184 19
LEDGER ASSETS.
Loans on mortgages (first liens) on real estate $60,400 00
Cash deposits in banks 13,784 19
Total net ledger assets $74,184 19
NON-LEDGER ASSETS.
Furniture, fixtures and safes, $1,600; supplies, printed mat-
ter, stationery, $200 1,800 00
Other items 1,398 60
Total non-ledger assets 3,198 60
III II.
Gross assets $77,382 69
287
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, 11,600.00; supplies, printed
matter, stationery, 1200.00
Bills recelrable, not secured
Total
Total admitted assets.
$1,800 00
1,398 &0
3,198 50
|74,1£4 19
LIABILITIES.
Losses adjusted, jiot due
Salaries, rents and office expenses due and accrued.
Total actual liabilities
Balance
11,000 00
301 85
1,30185
$72,882 34
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments, called and not yet due, $4,3^.00; mortuary as-
sessments, due and unpaid, $1,398.50
Total due from members.
Net amount due from members.
$5,733 60
$5,733 50
6,733 50
EXHIBIT OF CERTIFICATES OR POLICIES.
Total BuBinoBS.
No. Amouat.
BuflinesB in State of
Indiana.
No. Amount.
Policies or certificates In force December 31
(beginning of j-ear) 7,080 $3,540,000 00 367
Policies or certificates written during the
year 584
292,000 00
28
Total '. 7,664 $3,832,000 00
Deduct number and amount which have
ceased to be In force during the year 439 219,500 00
Total policies or certificates In force
December 31 (end of year) 7.225 $3,612,500 00
Losses and claims on policies or certificates
unpaid December 31 (beginning of year).. 1 500 00
Losses and claims on policies or certificates
Incurred during year 82 1,000 00
Total 83
Losses and claims on policies or certificates
paid during year 81
Policies or certificates terminated by death.. 82
Policies or certificates terminated by lapse... 367
$41,600 00
40,500 00
41,000 00
178,500 00
395
37
4
4
33
183,600 00
14,000 00
$197,500 00
18,500 00
358 $179,000 00
2,000 00
$2,000 00
2,000 00
2,000 00
16,500 00
n6
PROTECTED HOME CIRCLE.
President, A. C. McLean. Secretary, W. 8. Palmer.
Incorporated August 7, 1886. Commenced business August 7, 1886.
Home office, 300-302 State St., Sharon, Pa.
BALANCB SHEET.
Amount of net ledger assets December 31 of previous year |901«751 80
INCOME DUUINQ YEAR.
Gross amount of membership fees |68,S11 90
Annual dues, per capita tax, etc 67,793 60
Assessments: Mortuary, $403,710.21; expense, $134,570.02 688,280 23
Medical examiners' fees paid by applicant 6,466 00
Total paid by members $660,04163
Interest, $32,231.69; rent, $2,020.00 84,26169
Cash received from all other sources: Supplies, $1,291.61;
Gazette, $8,610.21 9,90171
Income during year 704,203 04
■
Total $;,606,964 84
DISBURSEMENTS DURING YEAR.
Losses and claims paid: Death, $608,860.00; disability, *
$11,100.00 $614,960 00
Total paid to members $514,960 00
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues .* 83,686 88
Salaries of officers, $16,562.86; other compensation of com-
mittees, $896.20 16,448 tf>
Salaries and other compensation of office employes 8,640 00
Taxes, $706.56; advertising and printing, $2,479.00 8,186 55
All other items: Legal expenses, $879.06; furniture, $875.00;
fuel and light, $266.80; postage, express, telegraph and
telephone, $2,684.99; supplies, $2,067.57; Gazette, $7,741.49;
expenses, $6,858.61 21,878 54
Disbursements during year 648,194 02
Balance $967,760 82
LEDGER ASSETS.
Cost value of real estate in cash, exclusive of Incumbrances $60,000 00
Loans on mortgages (first liens) on real estate 246,780 00
Loans secured by pledge of bonds, stocks or other market-
able collateral 21,936 00
Cost value of bonds and stocks owned absolutely 876,076 00
Real estate mortgage 3,000 00
McDonell's Bank, subject to check 190^86182
Cash deposits In banks on Interest 70,609 00
Total net ledger assets $867,760 88
289
NON-LEDGER ASSETS.
Interest doe, 1811.00 |8U 00
Market value of bonds and stocks over cost 600 00
Total non-ledger assets 1,3a 00
Gross assets 1959.57182
LIABILITIES.
Losses adjusted, not due, $47,000.00; losses reported, $56,-
600.00; losses resisted. $10,000.00 $113.500 00
Total actual liabilities 113.500 00
Balance $846.57182
EXHIBIT OF CERTIFICATES OR POLICIES.
BwiocBB In State of
I'otal BnalneH. IndlanB.
No. Amount. No. Amoont.i
Policies or certificates in force Decenybe* 81
(beginning of year) 57.392 164,232,250 00 1.064 $872,000 00
Policies or certificates written during the
year 12,204 9.084,750 00 1,015 659,260 00
t «
Total 69,596 $63,317,000 00 2,069 $1,631,250 00
Deduct number und amount which have
ceased to be in force during the year.... 8,826 6,656,500 00 47T 308,500 00
» 1
Total policies or certificates In force
December 31 (end of year) 60,771 $66,760,500 06 1,592 $1,282,760 00
Losses and claims on policies or certificates
unpaid December 31 (beginning of year). 74 78,000 00
Losses and claims on policies or certificates
incurred during year 664 646.500 00 9 8,500 00
» 1
Total 628 $624,500 00
Losses and claims on policies or certificates
paid during year 508 508.888 00 7 7.600 00
Policies or certificates ternMnated by death.. 554 546,500 00 9 8,500 00
19— Ina. Dept.
290
SUPREME COUNCIL OF THE ROYAL ARCANUM.
Supreme Regent. Howard C. Wiggins. Supreme Secretary, Alfred T. Turner.
Incorporated Nov. 5, 1877. Commenced business June 23, 1877. f
Home office, 407 Shawmnt Ave., Boston, Mass.
BALANCE SHEET.
W. & O. B. deatli fund (cash) 1862,466 82
Emergency fund (casli) 38,829 48
Emergency fund (bonds) 1,749,128 17
General fund (cash) 78,026 29
General fund (bonds) 66,327 60
General fund (real estate) 61,170 97
Sup. secretary's contingent fund (cash) 3,600 00
Sup. treasurer's contingent fund (.cash) 8,000 00
Amount of net ledger assets Dec. 31 of previous year. )2,839 438 28
INCOME DURING YEAR.
Changes of benefit certificates $3,683 00
Supreme council dues 199,16170
Assessments: Mortuary 8,934,202 06
Members at large, cards, etc 67 64
Total paid by members 19,137,104 39
Interest 92.676 17
Cash received from all other sources: Supplies sold,
13.082.29; official publication. $478.26; fines, $260.30; dis-
pensation, $60.00; sundries, $457.67; recovered on account
claims, $280.95 5,328 42
Profit OD sale of U. S. Government 4s 1925 40,117 96
Income during year 9,276,126 94
Total $12.U4,56ol7
DISBURSEMENTS DURING YEAR.
Losses and claims paid $7,704,486 76
Benefit certificate fees returned 18 00
Total paid to members $7,704,604 78
Supplies purchased for sale, $1,118.77; office furniture,
$273.37 1.392 14
Extension of order, $6,696.60; assistance to Grand Councils.
$26,970.39; instituting councils in Grand Council Juris-
diction, $2,244.00 36,910 99
Official visits 2.606 18
Salaries of offlcere, $27,000.00; services of S. C. officers and
comralttecB, $8,146.01 35,146 01
R. A. building maintenance and running expenses 3,899 90
Salaries and other compensation of office employes 62,140 80
Expenses of Supreme Council meeting 20,124 03
Postage, express and telegraph. $5,700.80; legal expenses,
$25,762.70; official publication. $18,973.49 60.438 99
291'
Taxes, 1938.10; adyertlsing and printing, |9,5S5.87 10,623 97
Insurance departments, 1662.16; accrued Interest paid on
purchase of bonds, 15,806.77 6,368 92
All other Items: State laws, $878.31; Investigating death
claims, 12.796.92; miscellaneous oflSce expenses, $4,068.69;
sundry Items from contingent fund of S. R., $169.49;
contribution to national fraternal sanatarium, $100.00;
bonding Sup. CI. officers, $382.60; fraternal congress,
$1,366.89; special investigation of applicants, $1.343.33 11,104 13
Disbursements during year 7,933,868 82
W. & O. death fund (cash) $1,112,714 64
Emergency fund (cash) 146,656 63
Emergency fund (bonds) 2,732,900 63
General fund (cash> 61,536 18
General fund (bonds) 66.327 60
General fund (real estate) 61,170 97
Sup. secretary's contingent fund (cash) 3,600 00
Sup. treasurer's contingent fund (cash) 3,000 00
General fund deposited In Prov. Quebec (cash) 6,000 00
Accrued $4,180,706 35
Balance $4,180,706 85
LEDGER ASSETS.
Cost value of real estate in cash, exclusive of incumbra'aces $61,170 97
Cost value of bonds and stocks owned absolutely 2,798,228 13
Contingent fund of supreme sec'tary and supreme treasurer 6,600 00
Emergency fund 146,656 53.
Deposited with treasurer of Prov. Quebec 5,000 00
W. & O. B. fund 1,112.714 54
General fund 61,636 18
Total net ledger assets $4,180,706 35
Cash deposits In banks: W. ft 0. B.Fund. Qeneral Fund.
Fourth National Bank. Atlanta. Ga $30,277 U
National Bank of the Republic, Boston 44,140 63
National Shawmut Bank, Boston .' 46.394 37 $10,36183
Nat. Exchange Bank, Baltimore 68,664 06
Marine Nat. Bank. Buffalo 68,000 00
Mfrs. & Traders' National Bank, liuffulo, N. Y 63.60177 3,37186
Mechanics Bank, Brooklyn 32.67198
People's Trust Company, Brooklyn, N. Y 46,000 00
Central National Bank, Cleveland 48.903 79 6.026 98
Second Nat. Bank, Cincinnati 19,104 87
First National Bank, Chicago 87,810 30
Bankers' National Bank, Chicago 29.603 01 7,678 93
Commercial Nat. Bank, Charlotte, N. C 13.03118
Commercial National Bank, Detroit 48.279 22
The Bank of Toronto, Montreal. Que 15,679 76
First National Bank, Minneapolis 61,677 18
Hanover National Bank, New York 46.168 05
First National Bank. New York 49.283 57
National Bank of Commerce, New York 37,780 45
Garfield National Bank, New York 41,943 86 9,639 94
Com Exchange Bank, New York 39,977 84
Mercantile National Bank, New York 48,196 10
First National Bank, Omaha, Neb 38,788 57
Central National Bank, Philadelphia 40.689 07 10,029 69
Federal Nat. Bank, Pittsburg, Pa 49.57122 1,074 80
20— Ins. Dept.
292
PUnters' National Bank, Richmond, Va 8.006 09
Mechanics* American Mat. Bank, St. Louis S7,496 90
National Bank of Commerce, St Louis 63,434 33 7,887 68
The Bank of Toronto, Toronto, Ont 22,981 20 6,744 70
Broad Street Nat. Bank, Trenton, N. J 20,403 62 3,639 47
First Nat. Bank, Utica, N. Y 68,035 40 932 21
The National Bank of Wcstfleld, N. Y 42,710 63 4,162 91
American Trust & Savings Bank, Chicago 40,461 64
National Deposit Bank, Owensboro, Ky 28,860 31
Merchants Nat. Bank, Boston, Mass 78,848 98
National Bank of the Republic, Chicago, 111 62,660 22
National Bank of Commerce, Providence, R. 1 14,147 33
Total ^,533,456 40 170,440 80
Less outstanding orders 276,186 33 8,904 62
Balance December 31, 1906 11,258,27107 161.636 18
NON-LEDGER ASSETS.
Interest due. $31,567.60; accrued. $9.908.12 $41,470 62
Assessments collected but not forwarded to Sup. CI 726,007 07
Furniture, fixtures and safes, $4,317.89; supplies, printed
matter, stationery. $2,960.72; printing plant, $11,396.02;
sundry accounts, $3,347.64 22,012 27
Unmatured assessments 9 93
'
Total nou-Icdger assets 789,499 89
Oross assets $4,970,206 24
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, supplies, printed mntter, sta-
tionery $18,664 63
Bills receivable, not secured 3,347 64
Assessments col lected, but not forwarded 726,007 07
Depreciation from cost value of ledger assets to bring same
to market value 187.668 38
Assessments paid in advance 9 93
I I
Total 986,697 66
«
Total admitted assets $4,034,608 69
LIABILITIES.
LoHRos due and unpaid. Class A $165,169 61
Additional claims resisted on account of persons not in
good standing. Class E 33,000 00
IjOsscs in process of adjustment, Classes B and C 717,016 42
Losses resisted. Class D 16,000 00
Salaries, rents and office expenses due and accrued 1,996 87
Sundry balances 623 08
« ■ ■■
Total actual liabilities 982,104 93
Balance $8,827,810 78
293
EXHIBIT OP CERTIFICATES OR POLICIES.
BuatnoB In SUte d
Total BusineM. Indiuuu
_ . No. Amount No. Amount
Policies or certificates In force December 31
(beginning of year) 254,766 1650,918,000 00 8,628 18,919,000 00
Policies or certificates written during tbe
year 8,393 17,817,500 00 67 171,000 00
* t
Total 263,149 1568,735.500 00 3,696 $9,090,000 00
Deduct number and amount which have
ceased to be in force during the year.... 22,256 64,606,000 00 401 982,000 00
> I
Total policies or certificates in force
December 31 (end of year) 240,894 1514,130,600 00 8,294 18,168,000 00
Losses and claims on policies or certificates
unpaid December 81 (beginning of year).. 417 1,066,460 00 6 14,600 00
Losses and claims on policies or certificates
incurred during year 8,102 7,657,642 63 48 119,343 92
* Includes I288.CT scaled down.
^^m
Total 3,519 18,694,092 68 64 1183,843 92
Losses and claims on policies or certificates
paid during year 3,120 7,704,486 76 48 ni8,500 00
Policies or certificates terminated by death.. 8,102 7,667,642 68 48 119,343 92
I
294
ROYAL FRATERNAL UNION.
Supreme President, F. H. Plckrell. Supreme Secretary, P. F. Hellmnth.
Incorporated February 26, 1897. Commenced bualneas March 21, 1M7.
Home office, 412 Missouri Lincoln Trust Co., St. Louis, Mo.
BALANCE SUEET.
Amount of net ledger assets December SI of previous year 97,00 42
INCOME DURING YEAR.
Gross amount of membership fees $639 86
Assessments: Mortuary, |6,84L71; expense, 132,676.81; dis-
ability, $11,0U.61 60,529 03
Medical examiners' fees paid by applicant 87 76
Total paid by members 151,166 13
Interest, 134.19; rent, $199.00 233 19
Lodge supplies, $119.39; cancelled checlcs, $86.16; miscel-
laneous, $209.40 414 96
Income during year $61,804 27
ToUl $69,634 69
DISBURSEMENTS DURING YEAR.
Losses and claims paid $17,183 00
Advanced payments returned to rejected applicants 106 28
Total paid to members $17,288 28
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 9,447 59
Salaries of officers : 3,696 71
Salaries and other compensation of office employes 6,300 79
Medical examiners' fees, whether paid direct by members
or otherwise 268 96
Rent, $1,200; taxes, $4.20; advertising and printing, $1,781.80 2,986 00
All other items 10,504 04
Disbursements during year 49,49136
Balance $10,143 33
LEDGER ASSETS.
Cost value of bonds and stocks owned absolutely 120 00
Cash in office 86 12
Cash deposits in banJcs 9,987 21
Total net ledger assets $10,148 38
295
NON-LEDGER ASSETS.
Interest accrued 1163 83
Market value of bonds and stocks oyer cost 8 15
Furniture, fixtures and safes 3,000 00
Advance dues In course of collection, etc 16,672 01
Total non-ledger assets 18,733 99
Gross assets $28,877 82
DEDUCT ASSETS NOT ADMITTED.
Personal or agents' ledger balances, not secured, $268.00;
bills receivable, not secured, 112,304.01 $12,672 01
Depreciation from cost value of ledger assets to bring same
to market value 8 15
ToUl 12,580 16
Total admitted assets $16,297 16
LIABILITIKS.
Losses reported, $160.00; losses resisted, $240.U0 $400 00
Advanced assessments 1,24160
All other 5,000 00
Total actual liabilities 6,64160
Balance $9,666 56
EXHIBIT OF CERTIFICATES OR POLICIES.
BusineBS in State of
Total BuBinen. Indiana. ;
No. Amount. No. Amount.
Policies or certificates in force Deceml>er 31
(beginning of year) , 6,189 $2,027,500 00 43 $17,100 00
Policies or certificateb written during the
year 7.413 2,293,200 00 20 6,000 00
Total 12,602 $4,320,700 00 63 >23,100 00
Deduct number and amount which have
ceased to be in force during the year. . . . 7,380 2,377,900 00 34 11,600 00
Total i>olicies or certificates in force
December 31 (end of year) 5,222 $1,942,800 00 29 $11,500 00
Losses and claims on policies or certificates
unpaid December 31 (beginning of year).. 16 198,669 00
Losses and claims on policies or certificates
incurred during year 997 15,53131 5 30 86
Total .• 1,013 $17,618 00 6 $30 86
Losses and claims on policies or certificates
paid during year 1,002 17,183 00 5 30 S6
Policies or certificates terminated by doath.. 22 3,31169 ....
Policies or certificates terminated by lapse... 7,358 $2,374,588 31 34 11.600 00
21— Ids. Dept.
^96
ROYAL LEAGUE.
President, W. B. Hyde. Secretary, Charles B. Piper.
Incorporated October 26, 1883. Commenced tmsiness November 11, 1883.
Home Office, 1601 Masonic Temple, Chica^^, Illinois.
BALANCE SHEET.
Amount of net ledger assets, December Slst, of previous year 11,026,363 72
INCOME DURINO YEAR.
Gross amount of membership fees 18,466 88
Assessments: Mortuary, $538,330.29; expense, $68,964.97 607,285 :»
All other payments by members, surplus fund 106(879 64
Total paid by members ,.^ $722,12178
Interest, $3,501,636.00; rent, $307.50 36,323 85
Cash received from all other sources: Benefit ccrtlllcute
fees, registration fees, filing fees 6,377 30
Charter fees, rebates, R. R. mileage, supplies sold 6,693 40
Income during year « $769,616 38
_ - ^ - -
Total ^ $1,794,870 06
DISBURSEMENTS DURING YEAR.
Losses and claims paid: Death claims $646,102 68
Disability claims ^ 20,226 00
Total paid to members $565,327 68
Commissions and fees retained by or paid or allowed to
organizers on account of salaries and commissions. . . . 27,667 20
Salaries of officers, $11,984.98; other compensation of of-
ficers. $716.00 » 12,699 98
Salaries and other compensation of office employes 10,966 16
Medical examiners* salaries and fees, whether paid direct
by members or otherwise 3,233 97
Rent, $2.818.44 ; advertising and printing, $3,323.58 6,142 02
Per capita tax, state bodies 9,426 62
Supplies bought for resale to councils 5,952 44
Postage, express, telegraph and telephone 3,040 46
Legal expense, prizes to members, bonds, officers' travel-
ing expenses 13,023 36
Dislmcscments during year T. $667,479 86
-
Balance $1,137,390 19
LEDGER ASSETS.
Cost value of bonds and stocks owned absolutely $1,046,474 43
Cash deposits in banks 90,916 76
Total net ledger assets $1,187,390 19
NON-LEDGER ASSETS.
Interest accrued $6,700 56
Membership fees accrued 2,400 00
Furniture fixtures and safes 4,216 02
297
Due from Counclla, supplies, membership fees and ex-
pense assessments 3,072 77
Assessments collected by sobordlnate Councils not yet
turned over to Supreme Council 64,600 00
Total non-ledger assets 170,888 34
Gross assets $1,208,278 63
DEDUCT ASSETS NOT ADMITTED,
Furniture, fixtures and safes $4,216 02
Due from Council supplies and membership fees 3,072 77
Membership fees accrued 2,400 00
Depreciation from cost value of lodge assets to bring same
to markei value •24,390 78
Total 34,078 67
Total admitted assets $1,174,199 96
LIABILITIES.
Losses in process of adjustment (18) $46,260 63
Losses resisted (7) 18,668 40
Salaries, rents and office expenses due and accrued 3,424 79
rresent value of total disability claims outstanding 72,345 00
Total actual llabilitii^ ' 139,688 72
Balance $1,034,61124
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments not yet called for losses unadjusted $64,600 00
EXHIBIT OF CERTIFICATES OR POLICIES.
Businen in State of
Total Business. Indiana.
No. Amount No. Amount.
Policies or certificates In force December 31
(beginning of year), 1906 27,624 $66,449,000 00 848 $1,070,600 00
Policies or certificates written during the
year 1908 6,267 6,533,500 00 164 168,000 00
Total 32,781 $62,076,500 00 1.002 $1,^,500 00
Deduct number and amount which have
ceased to be in force during the year.... 2,331 3.059,000 00 116 114,600 00
Total policies or certificates in force
December 31 (end of year) '... 30,450 $59,017,500 00 887 $1,124,000 00
Losses and claims on policies or certificates
unpaid December 31 (l^eginning of year).. 23 $69,032 28
Losses and claims on policies or certificates
incurred during year 232 664,656 60
Total , 265 $623,687 78
Losses and claims on policies or certificates
paid during year 230 545,102 68
Policies or certificates terminated by death.. 230 569,500 00
Policies or certificates terminated by lapse.. 2,101 2,452,500 00
6
8,637 50
6
$8,637 60
6
5
110
8,637 60
8,500 00
104,600 00
298
ROYAL NEIGHBORS OF AMERICA.
FresIdCDts, Mrs. E. D. Watt, Mr. B. D. Smith.
Secretaries, Mi-s. Winnie Fielder, Miss Myrtle E. Dade.
Incorporated March 21, 18d5. Commenced business March 21, 1896.
BALANCE SHEET.
Amount of net ledger assets, December 31st, of previous year 1226,^0 18
* INCOME DURING YEAR.
Gross amount of membership fees ^1,562 00
Annual dues, per capita tax, etc 121,144 00
Assessments, mortuary 6S6,787 00
Medical examiners' fees paid by applicant, none; chanties
in certificates 1,221 00
Transfer card fees 21 25
Sale of lodge supplies 13,540 64
Interest 4,370 37
Advertising 1,390 06
Premium on schedule bond 6,029 40
Income during year 766,066 92
-
Totnl 1882.637 10
DISBURSEMENTS DURING YEAR.
Losses and claims paid $597,406 57
Advanced payments returned to rejected applicants 36116
Total paid to members 1597,766 73
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 27,764 38
Insurance Department fees, IS41.G8; medical expense, $661.35 1,503 03
Miscellaneous, $11,140.32; official publication, $22,178.20 33,319 03
Salaries of officers, $9,300.00; other compensation of of-
ficers, $13,390.00 22,69965
Salaries and other compensation of office employes 18,416 06
Medical examiners' fees, whether paid direct by members
or otherwise; postage, express, telegraph and telephone 18,403 36
Rent, $2,484.00; advertising and printing, $7,625.62 10,109 52
Advance to officers and agents to be repaid out of future
salaries or commissions, legal litigation expense 1,779 08
Furniture and fixtures, $788.20; lodge supplies, $1^,594.75... 13,382 95
Disbursements during year 746,143 68
Balance $237,493 42
LEDGER ASSETS.
Cash deposits In banks $237,493 42
Total net ledger assets $237,493 42
299
NON-LBDGER ASSETS.
Furniture, fixtures and snfes, ^,915.96; supplies, printed
matter, stationery, |11,S00.14; mailing list, type, etc.,
$6,709.35 127,425 45
Total non-ledger assets - 27,425 46
Gross assets 1264,918 87
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes, supplies, printed matter,
stationery $27,425 45
Total 27,425 45
Total admitted assets $237,493 42
LIABILITIES.
Losses reported, $70,500.00; losses resisted, $26,500.00 $97,000 00
Total actual liabilities 97,000 00
Balance $140,493 42
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments called and not yet due $68,000 00
Total due from members $68,000 00
Net amount due from members 68,000 00
EXHIBIT OF CERTIFICATES OR POLICIES.
Bu8inee3 in State of
Total Bttsinen. Indiana.
No. Amount. No. Amount. •
Policies or certificates in force December 31
(beginning of year) 97,347 $106,326,750 00 2,756 $2,775 000 00
Policies or certificates written during the
year 21,544 23,246,750 00 915 887,500 00
Total 118,891 $128,572,500 00 3,671 $3,662,500 00
Deduct number and amount which have
ceased to be in force during the year.... 3,298 3,683,250 00 160 166,750 00
Total policies or certificates in force
December 31 (end of year) 115,593 $124,889,250 00 3.511 $3,495,750 00
Losses and claims on policies or certificates
unpaid December 31 (beginning of year).. 78Mt 92,500 00 1 600 00
Losses and claims on policies or certificates
incurred during year 578 615,500 00 18 16,500 00
Total 656V4 $708,000 00 19 $17,000 00
Losses and claims on policies or certificates
paid during year 560% $597,405 57 17 16,500 00
Policies or certificates terminated by death.. 578 615,500 00 18 16,600 00
Policies or certificates terminated by lapse.. 2,720 2,726,260 00 146 135,000 00
800
UNITED ORDER OF FORESTERS.
President, R. C. Shcrrard. Secretary, Geo. W. lilaun.
Incorporated February 28, 1893; reincorporated 190L Commenced business April, 1893.
Home Office, 106 Mason St., Milwaukee, Wis.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year.
1166,146 12
INCOME DURING YEAR.
Gross amount of memberaliip fees 110,876 00
Annual dues, per capita tax, etc 16,082 10
Assessments: Mortuary, $111,227.40; expense, $29,549.44 140,776 84
Term insurance receipts 22 45
Total paid by members : 167,757 39
Interest 7,207 95
Casli received from all otlier sources 1,496 13
Income during year 176,460 47
Total 1342,606 69
DISBURSEMENTS DURING YEAR.
Losses and claims paid $108,112 33
Advanced payments returned to rejected applicants 17 08
Total paid to membei-s ^ $108,129 41
Commissions and salaries paid or allowed to agents on
organization account 23.551 27
Salaries of officers, $4,767.63; other compensation of officers,
traveling expenses, $669.16 , 5,426 79
Salaries and other compensation of office employes 1,766 23
Medical examiners' fees, whether paid direct by members
or .otherwise 10,701 98
Rent, $660.00; advertising and printing, $1,905.79 2,565 79
All other Items 1«,708 07
Disbursements during year $170,848 54
Balance $171,758 05
LEDGER ASSETS.
Loans on mortgages (first Ileus) on real estate $6,100 00
Cost value of bonds and stocks owned absolutely 156,801 44
Contingent fund 535 00
Cash deposits in banks 8,32161
Total net ledger assets $171,768 06
301
NON-LBDGBB ASSETS.
Interest due, 1350.00; accrued, $2,656.36 13,006 36
Market value of bonds and stocks orer cost 8,680 16
Furniture, fixtures and safes; supplies, printed matter,
stationery j. 1,000 00
Total non-ledger assets
Gross assets
7,066 82
$179,444 67
DEDUCT ASSETS NOT ADMITTED.
Furniture, fixtures and safes; supplies, printed matter,
stationery $1,000 00
Total
Total admitted assets
1,000 00
$178,444 57
LIABILITIES.
Losses adjusted, not due, $800.00; losses in process of ad-
justment, $6,750.00
Losses resisted
Salaries, rents and office espenses due and accrued, com-
mission and medical examiners* fees
Advance assessments, $115.18
Total actual liabilities
Balilnce
$7,260 00
4,000 00
1.520 96
115 18
12,886 16
$166,868 «
EXHIBIT OF CERTIFICATES OR POLICIES.
Totel Bralnen.
No. Amount.
PoUcifes or certificates In force December SI
(beginning of year) 11,669 $12,193,000 00
Policies or- certificates written during the
year 4,014 3,941,000 00
Total :. 16.678 $16,134,000 00
Deduct number and amount which have
ceased to be In force during the year.!.. 2,289 2,061,600 00
Total policies or certificates in force
December 31 (end of year) 13,384 $14,073,000 00
Losses and claims on policies or certificates
unpaid December 31 (beginning of year).. 10 6,750 00
Losses and claims on policies or certificates
incurred during year 113 119,250 00
Total 123 $126,000 00
Losses and claims on policies or certificates
paid during year ...: 102% 108,112 33
Policies or certificates terminated by death.. 99 114.000 00
Policies or certificates terminated by lapse.. 2.190 $1,947,000 00
IBaslnM'in State of
Indiana.
No. Amount.
644 $459,000 00
449 364,000 00
903 $828,000 00
326 263.000 00
667 $560,000 00
3
i I
3
3
2
324
1,750 00
$l,750*t»
1,750 00
1.600 0()
261,600 00
302
UNITED ORDER OF THE GOLDEN CROSS.
rresident, Jas. P. Burllngame. Secretary, William R. Cooper.
Incorporated July 4, 1876. Commenced business July 4, 1876.
Home Office, Empire Building, KnoxvlUe, Tenn.
BALANCE SHEET.
Amount of net ledger assets December 31st of previous year $115,513 92
INCOME DURING YEAR.
Ten per cent, of assessments paid by Home Circle mem-
bers in October and November transferred to expense
fund 11,215 22
Annual dues, per capita tax, etc 1,092 98
Assessments: Mortuary, $443,458.48; expense, $40,156.87 483,613 85
Subordinate commandery fines 63 71
Total paid by members $486,266 26
Interest, $3,839.59; rent, $181.80 4,02139
Home Circle funds transferred, $12,667.26; Home Circle
mortgage bonds transferred, $3,695.00; Home Circle ex-
pense fund transferred, $910.86 17,163 12
Cash received from all other sources- 424 47
Income during year $507,874 24
■ -
Total $623,38816
DISBURSEMENTS DURING YEAR.
Losses and claims paid $440,958 02
Total paid to members $440,958 02
Commissions and fees retained by or paid or allowed to
agents on account of fees and dues 17,488 00
Commissions paid or allowed for collecting assessments .. 843 38
Salaries of officers, $8,451.06; other compensation of officers,
$^018.35 9,469 41
Salaries and other compensation of office employes 6,049 98
Medical examiners' fees, whether paid direct by members
or otherwise 1,24150
Rent, $694.00; advertising and printing, $860.10 1,554 10
Advance to officers and agents to be repaid out of future
salaries or commissions, legal expenses 1,58103
All other items 6,015 83
Disbursements during year 484,201 25
Balance $139,186 91
LEDGER ASSETS.
Cost value of real estate in cash, exclusive of Incumbrances $6,500 00
Loans on mortgages (first liens) on real estate, $3,000.00;
second lien, $695.00 3,695 00
Cost value of bonds and stocks owned absolutely 45,550 00
Cash In office 326 78
Cash deposits In banks 83,116 13
Total net ledger assets $139,186 91
303
NON-LEDGER ASSETS.
Interest due, 128.46; accrued, $670.83
Market value of real estate over cost and incumbrances.
1599 29
3,260 00
Total non-ledger assets
3,849 29
Gross assets
DEDUCT ASSETS NOT ADMITTED.
1143,036 20
Depreciation from cost value of ledger assets to bring
same to market value, bonds
$2,300 00
Total
2,300 00
Total admitted assets
$140,736 20
LIABILITIES.
Losses due and unpaid (20 claims) $22,812 30
Losses in process of adjustment (24) 32,706 70
Losses resisted (2) 4,000 00
All other 369 58
Total actual liabilities
59,877 58
Balance
$80,858 62
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Mortuary assessments called and not yet due $37,116 11
Net amount due from members
$37,116 11
EXHIBIT OF CERTIFICATES OR POLICIES.
BialDen in SUte of
Total Bastnen. Indiana.
No. Amount. No. Amount.
Policies or certificates in force December 31
(beginning of year), 1906 18,392 $20,621,260 00 466 $483,000 00
Home Circle membership merged with U.
O. G. C, 1906 1,799 2,276,224 97
Policies or certificates written during the
year 1906 2,170 1,389,000 00 161 86,260 00
Increased, 1906 68,922 14 1,000 00
Total 22,361 $24,346,397 U 607 $69,260 00
Deduct number and amount which have
ceased to be in force during the year
1906 2,361 2,180,819 97 107 69,260 00
Total policies or certificates in force
December 81 (end of year), 1906 .... 20,010 $22,164,677 14 600 $600,000 00
Losses and claims on policies or certificates
unpaid December 31 (beginning of year),
1906 16 18,60000
Losses and claims on policies or certificates
incurred during year 1906 363 481.976 02 9 8,600 00
Total 369 $500,476 02 9 $8,500 00
Losses and claims on policies or certificates
paid during year 1906 823 440,968 02 9 8,600 00
Policies or certificates terminated by death,
1906 863 481,97602 9 8,600 00
Polities or certificates terminated by lapse,
1901 1,986 1,<W,84S« 98 60,790 00
304
WOMEN'S ORDER OF FORESTERS.
President, Elizabeth Rod^en. Secretary, Julia H. McDonnell.
Incorporated January 31, 1S94. Commenced business July, 1891.
Home Office, 79 Dearborn St., Chicago, 111.
BALANCE SHEET.
Amount of net ledger assets, December Slst, of previous year 1307,149 58
INCOME DURING YEAR.
Gross amount of membership fees $2,260 00
Annual dues, per capita tax, etc 48,33143
Assessments, mortuary 489,714 66
All other payments by members, convention 32,199 19
Total paid by members 1672,496 17
Interest, 18,965.38 8.966 38
Cash received from all other sources 7,209 30
Income during year 1688,669 85
Total 1896,800 43
DISBURSEMENTS DURING YEAR.
Losses and claims paid $483,387 00
Total paid to members 1483,387 00
Salaries of managers and agents not paid by commission. 2,300 00
Salaries of officers 6,749 80
Salaries and other compensation of office employes 4,667 57
Rent, 11,399 92; advertising and printing, 16,260.19 6,660 11
All other items 61,645 33
Disbursements during year 664,389 81
Balance '. $831,419 62
LEDGER ASSETS.
Cost value of bonds and stocks owned absolutely... $110,60109
Cash in office 9.77164
Cash deposits In banks 211,046 89
Total net ledger assets $381,419 62
NON-LEDGER ASSETS.
Rents accrued $1,81017
Other items 54,468 00
Total non-ledger assets • 66,278 17
Gross assets $887.097 79
305
LIABILITIES.
Losses due and unpaid (27) $26,900 00
Losses adjusted, not due (GO 67,000 00
Losses resisted (2) 3,000 00
Total actual Ifabllitlcs
196,300 00
EXHIBIT OF CERTIFICATES OR POLICIES
TdUI Businen
No. Amount.
Policies or certificates in force December 31
(begiuning of year), 1906 47,998 160,869,000 00
Policies or certificates written during the
year 1906 4,900 6,006,16100
Total 52,898 155,875,161 00
Deduct number and amount which have
ceased to be In force during the year
1905 i 1,599 1,640,00000
Total policies or certificates in force
December 31 (end of year), 1906 .... 51,'2B9 964,235,16100
Losses and claims on policies or certificates
unpaid December 31 (beginning of year),
1905 68 72,50000
Losses and claims on policies or certificates
incurred during year 1905 465 607,187 00
Total 533 1679,687 00
Losses and claims on policies or certificates
paid during year 444 483,387 00
Policies or certificates terminated by death.. 465 507,187 00
Policies or certificates terminated by lapse.. 1,134 1,134,000 00
Buf inen In State of
Indiana.
No. Amount
781 1798,000 00
32
16
35,000 00
813 1833,000 00
16,000 00
797 1817,000 00
1
1,000 00
1
11,000 00
1
15
1,000 00
1,500 00
306
SOVEREIGN CAMP OF THE WOODMEN OF THE
WORLD.
President, Joseph C. Root. Secretary. John T. Yates.
Incorported January 1, 1S91. Commenced business January 1, 1891.
Home Office, Cor. Fifteenth and Howard Sts., Omaha, Neb.
BALANCE SHEliT.
Amount of net ledger assets December 31st of previous year 13,120,831 14
Add Items not heretofore included in ledger assets 68,447 22
INCOME DURING YEAR.
Gross amount of membership fees 198,052 40
Assessments: Mortuary, $3,617,679,36; expense, 1556,666.02.. 4,174,246 37
All other payments by members:
Assessments, emergency $463,806 03
General relief fund, voluntary contributions 17,715 08
Falkenburg Monument fund, contributions.. 662 66
Surety bonds camp officers 8,249 75
Total all other payments by members 490,322 62
Total paid by members 4,762,620 29
Interest, 1130,187.98; rent, $16,968,25 147,146 23
Cash received from all other sources:
Profit on sale of bonds 140 48
Protested checks (reimbursed) 3,691 73
National Surety Co. for losses 2,706 10
Bronze tablets for monuments sold 3,984 00
Miscellaneous receipts 2,644 91
Sale of Camp supplies 11,444 79
Official publication 5,816 86
Total cash received from other sources.. 30,226 87
Income during year $4,989,993 89
Total $8,119,27176
DISBURSEMENTS DURING YEAR.
Losses and claims paid $2,770,700 96
Total permanent disability claims 6,000 00
Advanced payments returned to rejected applicants 16,807 85
Monuments 207,805 00
Total paid to members $3,001,313 80
Commissions and fees retained by or paid or allowed to
deputies on account of fees and dues $291,220 88
Salaries and other' compensation of committees 6,966 59
Salaries of officers, $16,983.34; other compensation of of-
ficers, none 16,933 34
Salaries and other compensation of office employes 93,556^
Medical exominers* fees, whether paid direct by momhors
or otherwise 8,063 80
Rent, $7,338.00; taxes, $12,359.69; advertising and printing,
$48,290.09 67,987 78
307
All other items:
Claim department, 17,461.32; Falkenbarg
monument, 164.80 $7,516 12
General relief fund, 18,860.55; tax on furni-
ture, 1564.09 9,424 64
National Surety Co., premium on surety
bonds 6,500 75
Bronze tablets for mouumentK bought 3,590 00
Legislation, 1945.78; premiums, 16,036.56 6,982 34
Boys of Woodcraft 662 60
Child Saving Institute 6145
National Fraternal Sanatorium 75 30
Miscellaneous traveling expense 404 60
Miscellaneous expense 6,076 94
Compensation of Board of Sov. Managers... 5,027 18
Traveling expense 10,937 20
Insurance Department fees 1,084 80
Postage, express, telegraph and telephone. . 27,768 51
Camp supplies 13,260 11
Official publication 61,916 28
Expense of Supreme Lodge meeting 17 16
Furniture and fixtures 3,649 09
Loss on sale or maturity of ledger assets,
amortization of premiums on bonds.... 22,808 91
Total all other items 197,306 09
Disbursements during year 3,681,348 13
Balance $4,437,923 62
LEDGER ASSETS.
Cost value of real estate in cash, exclusive of incumbrances 1112,876 00
Cost value of bonds and stocks owned absolutely 3,734,949 41
Deputies' ledger balances, 1378.94; bills receivable, none.. 378 94
Inventory, $63,170.47; due from Camps and others, $988.27.. 64,168 74
Cash in office 12.994 11
Cash deposits in banks 522,567 42
Total net ledger assets $4,437,923 62
NON-LEDGER ASSETS.
Interest dne, none; accrued, $23,735.36 $23,736 36
Market value of real estate over cost and lucumbrances. . . $47,125 00
Total Don-ledger assets 70,860 36
Gross assets $4,508,783 98
DEDUCT ASSETS NOT ADMITl'ED.
B*urnlture, fixtures and safes, $25,242.09; supplies, printed
matter, stationery, $27.928.38 $63,170 47
Depreciation from cost value of lodger assets to bring
same to market value 22,323 75
ToUl 76,494 22
Total admitted assets $4,433,289 76
308
LIABILITIES.
Losses dne and unpaid $4,926 36
Losses adjusted, not due, none; losses in process of adjust-
ment, 1157,225.00 157,22500
Losses reported, $248,260.00; losses resisted, $29,758.00 278,008 00
Total disability claims reported, $43,200.00; disc. 4 per cent. 37,273 17
Advance assessments, $60,427.75; bonus or dividend obliga-
tions, none 60,427 75
Unpaid monuments 134,900 00
Total actual liabilities 662,760 28
Balance • $3,770 529 48
CONTINGENT MORTUARY ASSETS (OR RESOURCES).
Assets collected by subordinate Camps not yet turned over to Sov.
Camp (estimated) $420,000 00
jii .1^
Net amount due from members $420,000 00
EXHIBIT OF CERTIFICATES OR POLICIES.
Business In State of
Total BusinesB. Indiana.
No. Amount. No. Amount.1
Policies or certificates in force December 31
(beginning of year) 274,592 $394,697,700 00 5,133 $6,578,800 00
Policies or certificates written during the
year 86,883 106,675,800 00 1,5S6 1,740,300 00
Total 361.475 $601,273,500 00 6,731 $8,319,100 00
Deduct number and amount which have
ceased to be in force during the year 30,775 36,123,400 00 770 773,500 00
Total policies or certificates in force
December 31 (end of year) 330,720 $465,150,100 00 5,961 $7,545,600 00
Losses, and claims on policies or certificates
unpaid December 31 (beginning of year).. 270 449,567 66 4 6,800 00
Losses and claims on policies or certificates
incurred during year 2,299 3,429,300 00 34 41,400 00
Total 2,569 13,878,867 66 38 $47,700 00
Losses and claims on policies or certificates
paid during year 2,213 2,978,605 95 35 40,960 00
Policies or certificates terminated by death.. 2,299 3,429,300 00 34 41,400 00
Policies or ceHlficates terminated liy lapse.. 28.456 33,334,400 00 736 732,100 00
INDEX.
INDIANA FIRE COMPANIES.
American Manufacturers Mutual, Indianapolis 4, 38, 104
Firemen and Mechanics, Madison 4, 38, 106
German Fire of Indiana 4, 38, 109
Grain £>ealers National Mutual Fire, Indianapolis 4, 38, 110
Indianapolis German Mutual 4, 38, 121
Indiana Millers Mutual, Indianapolis 4, 38, 116
. Indiana Lumberman's Mutual, Indianapolis 4, 38, 114
Indianapolis Fire 4, 38, 118
Implement and Vehicle Manufacturers Mutual Fire, Indpls. . . 4, 38, 112
Indiana State Fire 4, 38
Metal Manufacturers Mutual ITire 4, 38
FIRE AND FIRE AND MARINE COMPANIES OF OTHER STATES.
Aetna, Hartford 4, 38
Agricultural, Watertown, N. Y 4, 38
American Central, St. Louis 4, 38
American, Newark 4, 38
Allemannia Fire, Pittsburg 4, 38
Ben Franklin, Allegheny 4, 38
Boston Insurance 4, 38
Buffalo Commercial 4, 38
Buffalo German 4, 38
Calumet Insurance Co., Chicago 4, 38
Camden Fire 4, 38
Central Manufacturers Mutual, Van Wert, 0 4, 38
Citizens, St. Louis..., 4, 38
City of New York * 4, 39
Colonial Assurance, New York 4, 39
Columbia, Jersey City 5, 39
Commerce, Albany, N. Y 5, 39
Concordia Fire, Milwaukee 5, 39
Connecticut Fire, Hartford 5, 39
Continental, New York 5, 39
Cosmopolitan, New York 5, 39
Delaware, Philadelphia 5, 39
Detroit Fire and Marine 5, 39
Dixie Fire, Greensboro, N. C 5, 39
Dubuque Fire and Marine, Dubuque, la 5, 39
Equitable Fire and Marine, Providence, R. 1 5, 39
Farmers Fire, York, Pa 5, 39
(309)
310
Franklin Fire, Philadelphia
Fire Association, Philadelphia
Fidelity Fire, New York
Firemans Fund, San Francisco
Fireniens, Newark 1
Firemens Fund Insurance Corporation, San Francisco,
Georgia Home, Columbus, Ga
German Fire, Pittsburg
German Fire, Peoria
German American, N. ¥
German Alliance, N. Y
Germania Fire, N. Y
Glens Falls, N. Y
Girard Fire and Marine, Philadelphia
Globe and Rutgers, N. Y
Hamilton Fire, N. Y
Hartford Fire, Conn
Hanover Fire, N. Y
Home, N. Y
Home Fire and Marine, San Francisco
Humboldt Fire and Marine, Allegheny
Indemnity Fire, N. Y
Insurance Co. of North America, Philadelphia
Insurance Co. of State of Illinois, Rock Island
Insurance Co. of State of Pa., Philadelphia
Jefferson Fire, Philadelphia
Lumber Mutual Fire, Boston, Mass ,
Lumbermans Mutual, Mansfield, O ,
Mechanics and Traders, New Orleans
Metropolitan Fire, Chicago ,
Michigan Commercial, Lansing
Michigan Fire and Marine, Detroit
Michigan Millers Mutual Fire, Lansing ,
Millers Mutual Fire, Alton, III
Milwaukee Fire
Milwaukee Mechanics
National, Allegheny ,
National Fire, Hartford
National Lumber, Buffalo
National Union Fire, Pittsburg ,
New Jersey Fire, Camden, N. J
Newark Fire
New Brunswick Fire, N. J
New Hampshire Fire. Manchester, N. H
Niagara Fire, N. Y
North British and Mercantile, N. Y
Northwestern Fire and Marine, Minneapolis
Northern, N. Y
North River, N. Y ^
Northwestern National, Milwaukee
5,
39
5,
39
5,
39
5,
39
5,
39
5.
39
5,
39
5,
39
5,
39
5,
39
5,
39
5.
39
5,
39
5,
39
5,
39
5.
39
5,
39
5.
39
5.
39
5.
39
5.
39
5,
39
5,
39
5.
39
5,
39
5.
39
5,
39
5,
39
6.
39
6.
39
6,
40
6.
40
6,
40
6,
40
6,
40
6,
40
6,
40
6,
40
6,
40
6,
40
6,
40
6,
40
6,
40
6,
40
6,
40
6.
40
6,
40
6,
40
6,
40
6,
40
311
Ohio Farmers, LeRoy, O
Ohio German Fire, Toledo, O
Orient, Hartford
Old Colony, Boston
Pacific Fire, N. Y
Pennsylvania Fire, Philadelphia
Phenix, Brooklyn
Phoenix, Hartford
Pelican Assurance, N, Y
Providence- Washington, Providence . . .
Queen, N. Y
Reliance, Philadelphia
Rochester German
Security, New Haven
Shawnee Fire, Topeka
Sun, New Orleans
Southern Insurance Co. of New Orleans.
Springfield Fire and Marine
Spring Garden, Philadelphia
St. Paul Fire and Marine
Teutonia Fire and Marine, Dayton, O. . .
Union, Philadelphia
United Firemens, Philadelphia
United States Fire, N. Y
Virginia State, Richmond, Va
Westchester Fire, N. Y
Western, Pittsburg
Western Reserve, Cleveland
Williamsburg City Fire, Brooklyn
B^ORBIGN FIRE COMPANIES.
Aachen and Munich, Aix-Ia-Chappelle, Ger 7
Atlas Assurance, London. 7
British America, Toronto 7
Caledonian, Edinburgh 7
Commercial Union, London 7
Cologne Re-Insurance 7
First Russian Insurance Co., St. Petersburg 7,
Hamburg-Bremen Fire 7,
Liverpool and London and Globe, Liverpool 7,
London Assurance 7.
London and Lancashire Fire, London 7
Munich Re-Insurance 7,
Moscow Fire 7,
Northern Assurance, London 7
North British and Mercantile, London 7
Norwich Union 7,
Palatine, Loudon 7,
Phoenix Assurance, London 7
6,
40
6,
40
6,
, 40
6,
* 40
6,
, 40
6,
, 40
6,
, 40
G,
, 41
6,
, 41
6
, 41
6,
, 41
6,
> 41
6,
» 41
7,
. 41
7,
, 41
7,
. 41
7
, 41
7
, 41
7,
, 41
7,
, 41
7
, 41
7
, 41
7
» 41
7
, 41
7
, 41
7
. 41
7,
, 41
7,
41
7,
, 41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
42
42
7.
42
7,
42
8,
42
8,
42
8,
42
8,
42
8.
42
8,
42
8.
42
8.
42
8,
42
8,
42
312
Prussian National, Stettin, Ger
Reliance Marine, Liverpool
Rossia, St. Petersburg
Russian Re-Insurance, St. Petersburg
Royal, Liverpool
Royal Exchange, London
Scottish Union and National, Edinburgh.
Sun Insurance Office, London
State Fire, Liverpool
Svea Fire and Life, Gothenburg
Union Assurance, I^ondon
Western Assurance, Toronto
MISCELLANEOUS COMPANIES.
INDIANA COMPANIES.
Continental Casualty Co., Hammond 8, Gl, 124
Indiana and Ohio Live Stock Co., Crawfordsville 8, f»l, 132
Federal Union Surety Co., Indianapolis 8, 61, 128
Woodmans Modem Protective Association, Indianapolis 8
OTHER STATES AND FOREIGN COUNTRIES.
Aetna Life (Accident), Hartford 8, 61
Aetna Indemnity Co., Hartford 8, 61
American Bonding Co., Baltimore • 8, 61
American Fidelity, Montpelier 8, 61
American Surety Co., N. Y 8, 61
American Credit Indemnity Co., N. Y .*. . . 8, 61
Bankers Surety Co., Cleveland 8, 61
Casualty Co. of America, N. Y 8, 61
Central Accident, Pittsburg 8, 61
Commonwealth Casualty Co., Philadelphia 8, 61
Empire State Surety, N. Y 9, 61
Employers Liability, London 9, 61
B'rankfort Marine, Accident and Plate Glass, Frankfort, Ger. . 9, 61
Fidelity and Casualty Co., N. Y 9, 61
Fidelity and Deposit Co., Baltimore 9, 61
Federal Casualty Co., Detroit 9, 61
General Accident Assurance Coriwration, Perth, Scot 9, 62
General Accident Insurance Co., Philadelphia 9, 62
Great Eastern Casualty and Indemnity, N. Y 9, 62
Hartford Steam Boiler 9, 62
Illinois Surety Co., Chicago 9, 62
Lloyds Plate Glass, N. Y 9^ 62
Ix>ndon Guarantee and Accident, London 9, 62
Maryland Casualty Co., Baltimore 9, 62
Metropolitan Plate Glass and Casualty Co., N. Y 9, 62
Metropolitan Surety, N. Y 9^ 62
National Casualty Co., Detroit 9, 62
9,
62
9,
62
9,
C2
9.
62
9,
(S2
9,
62
9,
62
9,
62
9,
62
9,
62
9,
62
9,
62
9.
62
9,
62
9,
62
9,
62
9.
62
9,
62
813
National Surety CJo., N. Y
New Amsterdam Casualty Ck)., N. Y
New Jersey Plate Glass, Newark
New York Plate Glass
North American Accident, Chicago
Ocean Accident and Guarantee Corporation, rx>ndon
Pacific Mutual Life (Accident), San Francisco
Philadelphia Casualty Co., Philadelphia ; . . .
Phoenix Preferred Accident, Detroit
Preferred Accident, N. Y
Standard Life and Accident, Detroit
Title Guaranty and Surety Co., Scranton, Pa
Travelers Indemnity Co., Hartford
Travelers (Accident) , Hartford
United States Casualty Co., N. Y
United States Guarantee Co., N. Y
United States Fidelity and Guaranty Co., Baltimore
United States Health and Accident, Saginaw, Mich
United Surety Co., Baltimore 9, 62
LEGAL RESERVE LIFE INSURANCE COMPANIES.
INDIANA COMPANIES.
American Central Life, rndianaiX)llK 10,
Central Union Life. Indianapolis 10,
Commercial Life, Indiauai>oIl8 10,
Hoosier State Life, Marion 10,
Indianapolis Life 10,
Indiana National Life, Ind]anaix>lis .' 10,
Intermediate Life, Evansville 10,
Interstate Life, Indianapolis 10,
Intermediate Life Assurance, Evansvlllo
Jefferson Life, Indianapolis
Lafayette Life 10,
Liberal Life, Anderson 10,
Lincoln National Life, Fort Wayne 10,
Majestic Life, IndIanaiK>lis 10,
Meridian Life and Trust Co., IndIanaiK>]Is 10,
Peoples* Life, Frankfort
Reliable Life, Indianapolis 10,
Reserve Loan Life, Indianapolis 10,
Reliable Life Assurance, Indianapolis
State Life, Indianapolis 10,
South Bend Life
LIFE COMPANIES OF OTIIEB STATES.
Aetna Life, Hartford
American Assurance, Philadelpliin
Berkshire Life, Pittsfleld
Columbia National Life, Boston »
75,
136
75,
141
75,
145
75,
148
75,
152
75,
150
75,
155
75,
159
10,
75
10,
75
75,
164
75,
168
75,
172
75,
176
75,
180
10,
202
75,
185
75,
189
10
75,
194
10
10,
70
10,
7fJ
10,
70
10,
70
314
CJonnecticut Mutual Life, Hartford
Equitable Life of Iowa, Des Moines
Equitable Life, N. Y
Federal Life, Chicago
Fidelity Mutual Life, Philadelphia
Germania Life, N. Y
Home Life, N. Y
Hartford Life
John Hancock Mutual Life, Boston
Life Insurance Co. of Virginia, Richmond
Manhattan Life, N. Y
Massachusetts Mutual Life, Springfield
Metroix)litan Life, N. Y
Michigan Mutual Life, Detroit
Mutual Life of New York
Mutual Benefit Life, Newark
Mutual Reserve Life, N. Y
National Life of the U. S. A., Chicago
National Life, Montpelier
National Life and Accident, Nashville
New England Mutual Life, Boston
New York Life
North American Life, Newark
Northwestern Mutual Life, Milwaukee
Pacific Mutual Life, Cal
Penn Mutual Life, Philadelphia
Prudential, Newark
Phoenix Mutual Life, Hartford
Provident Savings Life, N. Y
Provident Life and Trust, Philadelphia
Reliance Life, Pittsburg
Royal Union Mutual Life, Des Moines
Scandla Life, Chicago
Security Mutual Life, Blnghampton
Security Life Insurance Co. of America, Richmond, Va
State Mutual Life, Worcester, Mass
Travelers, Hartford
Union Central Life, Cincinnati
Union Mutual Life, Portland, Me
United States Life, N. Y
United States Annunlty and Life. Chicago
Western and Southern Life, Cincinnati .11, 77
ASSESSMENT LIFE AND ACCIDENT ASSOCIATIONS.
INDIANA ASSOCIATIONS.
American Miners Accident, Indianapolis 12, 86, 206
Central Mutual Insurance Co., Evansvllle : . . . 12, 80, 208
Citizens Health and Accident South Bend 12
Capital Life of Indiana, Indianapolis 12
10,
76
11,
76
11,
76
11,
76
11,
76
11,
76
11.
76
11,
76
11.
76
11,
76
11,
76
11,
76
11,
76
11,
76
11.
76
11,
T6
11,
76
11,
76
11,
76
11,
76
11.
76
11,
77
11,
77
11,
77
11,
77
11,
77
11,
77
11,
77
11,
77
11,
77
11,
77
11,
77
11,
77
11,
77
11,
77
11.
77
11,
77
11,
77
11,
77
11,
77
11.
77
315
Fort Wayne Mercantile 12, 86, 210
Great Western Life, Indianapolis 12, 86. 200
Home Accident and Health, South Bend 12, 86, 212
Hoosier Casualty Co., IndianaiMlis 12
Indiana Benefit Association, New Albany 12, 86, 214
Indiana Casualty, Earl Park 12, 86, 216
Indiana Life Endowment ETansville 12, 86, 201
Indiana Mutual Life, Indianapc^is 12, 86
Indiana Travelers Accident, Indianapolis 12, 86, 218
Industrial Sick and Accident, Terre Haute 12
Middle State Indemnity Co., Monticello 12
Postal Accident, South Bend 12
Union Mutual B^iefit, EvansYille 12
Union Life Insurance Co., Madison 12
Western Life Anliuity Co., Indianapolis 12
Western Reserve Life, Muncie 12, 86, 203
ASSOCIATIONS OF OTHER STATES.
American Health and Accident, Detroit
Bankers Life, Des Moines
Brotherhood Accident, Boston
Commercial Mutual Accident, Philadelphia
Fidelity Accident and Protective, Saginaw, Mich
Imperial Casualty Co., Detroit
Loyal Protective Association, Boston
Masonic Protective, Worcester, Mass ,
Merchants Life, Burlington, Iowa
Michigan Home and Hospital, Grand Rapids
National Accident Society, N. Y
National Life, Des Moines
Red Mens Fraternal Accident, Westfleld, Mass ,
Ridgely Protective Association, Worcester
Travelers Protective Association of America, St. Louis.
United States Accideift, Detroit
Woodmens Accident, Lincoln
Workingmens Mutual Protective, Benton Harbor ,
12,
87
12,
86
12,
87
12
12,
87
87
13,
87
13,
87
13,
86
13,
87
13,
87
13,
86
13,
87
13,
87
13
13,
87
13,
87
13,
87
FRATERNAL ASSOCIATIONS.
IITDIAirA ASSOCIATIONS.
Catholic Benevolent League, Ft. Wayne 13, 98, 222
Home Defenders of America, Brazil 13, 98, 224
I. O. Foresters of America, Crown Point 13, 98, 226
I. O. Knights of Pythias, Indianapolis 13, 98, 227
Knights and Ladies of Honor, Indianapolis 13, 98, 228
Supreme Tribe of Ben Hur, Crawfordsvllle 13, 98, 230
316
FBATEBITAL ASSOCIATIOITS <KW OTHEB STATES.
S
m
Ancient Order of Gleaners, Caro, Mich 13, 98, 234
Brotherhood of American Yeomen, Des Moines 13, 08, 236
Catholic Knights of America, St. Louis i 13, 08, 240
Catholic Order of Foresters. Chicago 13, 98, 242
Catholic Benevolent Legion, Brooklyn 13, 98, 238
Court of Honor, Springfield 13, 98, «4
Fraternal Aid, Lawrence, Kas 13, 98, 246
I. O. Foresters, Toronto 13, 98, 248
Knights of Columbus, New Haven 13, 98, 256
Knights of Maccabees, Port Huron 13, 98, 260
Knights of Modem Maccabees, Port Huron 18, 98, 263
Knights of Pythias, Chicago 13, 98, 252
Knights of Honor, St Louis 13, 98, 258
Knights and Ladies of Security, Topeka 13, 98, 254
Ladies of Maccabees, Port Huron 13, 98, 265 '
I
Ladies of Modern Maccabees, Ann Arbor 14, 98, 267 ,
Loyal Americans of Republic, Springfield 14, 99, 269
Modem Woodmen of America, Rock Island 14, 99, 273
Modem American B>atemal Order, Effingham 14, 99, 271
National Benevolent Society, Kansas City, Mo 14, 99, 277
National Union, Toledo, O 14, 99, 275
North American Union, Chicago 14, 99, 279
Order Mutual Protection, Chicago 14, 99, 282
Pathfinder, Cleveland 14, 99, 284
Plattdeutsche Grot Gilde, Chicago 14, 99, 286
Protected Home Circle, Sharon 14, 99, 288
Royal Fraternal Union, St. Louis 14, 99, 294
Royal Arcanum, Boston 14, 99, 290
Royal League, Chicago 14, 99, 296
Royal Neighbors of America, Rock Island 14, 99, 298
Supreme Court of Honor, Springfield 14, 99
Supreme Conclave Order Heptasophs, Baltimore 14, 99, 250
Sovereign Camp Woodmen of World, Omaha 14, 99, 306
United Order of Foresters, Milwaukee 14, 99, 300
United Order Crolden Cross, Knoxville 14, 99, 302
Womens Catholic Order Foresters, Chicago 14, 99, 304
INDIANA
Building and Loan Association
Department
1907
JOHN C. BILLHEIMER
AUDITOR OF STATE
CHARLES C. KELLEY
CHIEF CLERK
INDIANAPOLIS
wit. B. BVBrOBD, CONTRACTOR rOR STATE PRINTINQ AND BINDINO
190T
9*
BUILDING AND LOAN ASSCXIIATION DEPARTMENT.
There are 357 Building Associations in the State. Of
these 21 are in process of liquidation and the affairs of
five are being wound up by receivers.
During the year ending June 30, 1907, twenty associa-
tions closed Iheir affairs and retired from business and
fifteen new associations were organized.
Reports were filed by 334 associations. The assets of the
associations have increased $1,838,853.72 over preceding
year. The loans have increased $1,742,019.26.
The reports show that the associations still in actual busi-
ness are in a prosperous condition.
Lists of the new associations, those retiring from busi-
ness, those in process of liquidation and in receivers' hands
follow. Also comparative statements showing the condition
of the associations June 30, 1906, and June 30, 1907, to-
gether with statements showing conditions of each associa-
tion reporting June 30 last.
NEW ASSOCIATIONS.
COUNTY.
LOCATION.
NAMB.
Boone
Thomtown. . .
Investors Savings and Loan Association.
Dubois
Columbia
Building and Loan Association.
Dubois
Huntingburg. .
Citizens Loan Association No. 2.
Clinton
Stockwell
Building and Loan Association.
Heniy
Knightstown. .
Knightstown Building, Loan and Savings Asso-
ciation.
Henry
New Castle . . .
New Castle Building and Loan Association.
Laporte ....
Michigan City.
Citizens Building, ^cun and Savings Association.
Marion
Indianapolis. .
Union Building and Loan Association.
liarion
Indianapolis. .
Madison Avenue Savings and Loan Association.
Pike
Petersburg
North Juoson .
Hoosier Building and I^an Association.
Starke
Perpetual Building and Loan Association.
Real Estate Builoing and Loan Association.
German Savings and Loan Association.
Vigo
Terre Haute . .
Vigo
Terre Haute . .
Vanderburgh
Evansville
Mutual Savings and Loan Association.
Warrick. . . .
Chandler
Chandler Building and Loan Association.
(3)
RETIRING ASSOCIATIONS. ^
COUNTY.
Blackford. . .
Boone
Cass
Clinton
Clinton
Floyd
Greene
Marion
Marion
Marion
Marion
Marion
Marion
Marion
Marion
Marion
Pike
Posey
St. Joseph. . .
LOCATION.
Hartford aty
Thomtown. .
Logansport. .
FrSokfort. . .
Frankfort. . .
New Albany .
Linton
Indianapolis .
Indianapolis .
Indianapolis .
Indianapolis .
Indianapolis .
Indianapolis .
Indianapolis.
Indianapolis .
Indianapolis .
Petersburg. . .
Mt. Vernon. .
South Bend. .
NAME.
Blackford Building and Loan, Association.
Peoples Buildinff-and Loan AJssociation.
Bridge City Bunding and Loan Association.
American Building and Loan Association.
Andes Building and Loan Association.
Hoosier Loan Association.
Linton Building and Loan Association.
Fraternal Builmng and Loan Association.
Indiana Mutual Building and Loan Association.
Indiana Mutual Buildii^ and Loan Association
No. 2.
Indiatia Mutual Building and Loan Association
No. 3.
Indiana Mutual Building and Loan Association
No. 4.
Indiana Mutual Building and Loan Association
No. 6.
Madison Avenue Savings and Loan Association
No. 7.
Madison Avenue Savings and Loan Association
No. 8.
State Building and Loan Association.
Phoenix Building and Loan Association.
Germania Loan and Savings Association.
LaSalle Building and Loan AssociatioiL
Illii
i i
Ufdi
lllllllHlSIII
III
3^^
5e5
Ml
iiii§§sliii§l
K ( ( 8 < 8 S ?||
.u«BiBitftto.j[4^
■111! ■'
:saMa I
siilli ^1151111 sislsis
i .1
liili 1
,^ll
m
SSS :
S ; : :
l^il
|oJ
\m
5i;i
S,i
^1l^
1^
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IKI
^ «i
^fl
i
's^
1
1 i
J 1
a 1
1 " a
i ^
1.^1
1 E
s
UJI
A COMPARATIVE STATEMENT.
Showing the Assets and Liabilities, Receipts and Disbursements, Num-
ber OF Shares Issued, Withdrawn and Loaned Upon, and the Member-
ship OF the Building and Loan Associations of Indiana for the Years
Ending;June^30,^1908, and'June'30, 1907.
Receipts.
1906.
1907.
Cash on hand June 30
Dues on running stock
Paid-up and prepaid stock ".
Deposits
Loans on mortgage security repaid
Loans on stock or pass book security repaid
Ixjans on other security repaid
Interest
Premium
Fines
Forfeitures
Membership fees
Loan fees
Borrowed money
Real estate
Refunder insurance and taxes .
Overdraft
Miscellaneous
$985,657
53
•
$1,207,357 17
8,843,851
15
9,693,401 85
1.594.619
12
1,445.87 67
981,908
30
1.904,585 69
6,511.830
70
6.598.195 17
964.062
17
883,693 46
288.032 93
1,649,774
02
1,917,962 31
390,621
42
115.129 90
30.071
99
15.806 44
3,974
71
364 65
24.706
72
20,901 05
8.893
69
5,268 78
1.319,278
88
1,200,143 50
227,312
55
261,316 39
29,093
25
19,063 95
11,015 05
2,073 36
468.788 03
848.671 21
Total I $24,044,859 28 : $26,427,846 48-
Disbursements.
1906.
1907.
Loans on mortgage security ' $8 ,252,913 54
Loans on stock or pass book security , 813 ,364 67
Loans on other security ! 277 ,444 16
Withdrawals of running stock and dividends j 6,640,442 99
Withdrawals paid-up and prepaid stock and dividends. .' 1 ,516,490 66
Withdrawal cieposits and dividends 687,222 10
Matured stock 1 ,647 ,872 48
Dividends on paid-up, prepaid stock and deposits i 299,162 63
Expenses, as per schedule 289,024 69
Borrowed money repaid. . .' 1 ,382 ,563 44
Interest on borrowed money 116, 184 73
Insurance and taxes paid for borrowers I 25,222 79
Real estate 90,263 16
Miscellaneous 766 ,636 00
Cash on hand June 30 1 .240,051 24
Total ^$24 ,044 ,859 28
$9,180
829
493
7,265
2,666
746
1,277
298
300
1,364
206
33
96
97
1,583
.918 51
.169 26
,619 84
,158 30
,283 43
,097 64
,512 34
,686 58
,428 73
,642 96
.837 12
.176 64
.471 40
.203 63
.840 10
$24,044,859 28
Assets.
1906.
1907.
Cash on hand June 30 $1 .240,051
Ix)ans on mortgage security i 26 ,959.854
Loans on stock or pa.<ts book security
Loans on other security
Furniture and fixtures
Real ^tate
SheriflF's certificates and judgments .
Due for insurance and taxes
Miscellaneous
1 ,364,424
998,872
31,354
674,369
30.801
43,081
858.445
24
56
23
05
10
64
19
74
16
Total I $32 ,201 .253 91
$1,583,840 10
28.715,642 24
1,350,655 81
1,041,255 17
28,222 30
525,540 62
19.145 36
42.112 22
733,704 02
$34,040,117 83
LXABILXTXBB.
Dues and dividends on running Rtock . . . .
Paid-up and prei>aid stock and dividends
Deposits and dividends
Matured stock
Fund for continfcent losses
Undivided profits
Borrowed money
Due on loans
Miscellaneous
$22,781,518 04
5.078.635 42
1.272.865 03
120,997 44
448.543 86
846.926 75
1,054,949 27
133.310 71
463,507 39
Totel I $32 ,201 .263 91
Membership.
Investing members
Borrowing members
Total
Authorised capital stock
Capital stock subscribed and in force
1906.
58.995
38.533
97.528
$189,949,500 00
64.863.296 76
1907.
$23,713,631 60
5,141.843 33
2.089.107 23
97.139 89
546.315 35
812.689 48
1.142,292 87
28,762 08
468.336 00
$34,040,117 83
1907.
75.242
42.732
117.974
$195,790,000 00
74.658.148 00
. *
8
ADAMS COUNTY.
DECATUR LOAN ASSOCIATION OF DECATUR.
ERASTUS FRITZINGER, President. D. G. M. TROUT, SeereUry.
Condition June 30, 1907.
ReceiDt8.
Cash on hand June 30, 1906 1397 29
DncB on running stpcls 764 00
Loans on stock or pass book se-
curity repaid 1,150 00
Interest 150 00
Premium 130 28
Disbnrsements.
Withdrawals of ranning stock and
dividends $2.409 76
Borrowed money repaid 6 30
Cash on hand June 30, 1907 165 51
Total $2,58157
Assets.
Catih on hand June 30, 1907 $166 61
Lo^ns on mortgage security 4,360 00
Total $4,515 61
Total $2,58157
liiabiliUes.
Dues and dividends on running
stock $8,62156
Borrowed money 998 96
Total $4,515 51
Shares of stock In force, 90; shares loaned on, 43^; membership, 16.
GERMAN BUILDING LOAN FUND SAVINGS ASSOCIATION OF DECATUR.
JAMES T. MERRYMAN, President.
F. M. SHIRMEYBR, Secretary.
Condition Jane 30, 1907.
Receipts.
Cash on hand .Tune 30, 1906 $6,313 45
Dues on running stock 4,578 68
Loans on mortgage security repaid 13.375 00
Interest 2,237 33
Premium 1,574 70
Fines 105
Real estate 2,160 00
Ref under insurance and taxes 6 00
Rent 229 76
Total $29,465 96
Assets.
Cash on hand June 30, 1907 $2,316 23
Loans on moitgage security 26,800 00
Furniture and fixtures 60 00
Real estate 3,41136
Due for insurance and taxes 33 23
Delinquent list 2,443 35
Disbursements.
Withdrawals of running stock and
' dividends
Matured stock
Expenses, as per schedule
Interest on borrowed money and
withdrawals
Insurance and taxes paid for bor-
row ere ,
Heal estate
Cash on hand June 30. 1907
$6,663 80
18.800 00
776 63
1,874 72
33 23
246
2,316 23
Total $29,465 26
Liabilities.
Dues and dividends on running
stock $29,18900
Undivided profits 5.467 93
Due on loans 20 71
Expeiise fund 225 93
Advance payments 160 60
Total $35,064 17 Total $35.06417
Shares of stock in force, 580; shares of stock loaned on, 257; membership, 94.
ALLEN COUNTY.
ALLEN COUNTY LOAN AJ^D SAVINGS ASSOCIATION OP FORT WAYNE.
GOTTLIEB HALLER, President E. W. COOK, Secretary.
Condition June 30, 1907.*
Receipts.
Cash oo hand Jane 80. 1906 $23,62858
Dues on running stock 69,468 18
Paid-up and prepaid stock 36,681 73
Laans on mortgage security repaid 105,697 60
Loens on stock or pass book se-
curity repaid 19,39192
Interest 23,375 74
Refunder insurance and taxes 77176
Total $279,015 52
Assets.
Cash on hand June 30, 1907 133,41105
Loans on mortgage security 307,820 36
liOans on stock or pass book se-
curity 25,622 71
Due for insurance and taxes 1,534 27
Miscellaneous account B,274 27
Total 1376,662 66
Disbursements.
Loans on mortgage security $28,282 24
Loans on stock or pass book se-
curity 22,12406
Withdrawals of running stock and
dividends 68.829 01
Withdrawals paid-up and prepaid
stock and dividends 99,880 78
Withdrawal deposits and dividends 3,309 11
Dividends on paid-up, prepaid
. stock and dividends 17,438 34
Expenses, as per schedule 2,282 14
Insurance and- taxes paid for bor-
rowers 657 61
Sundry account 2,806 18
Cash on hand June 30, 1907 33,41106
Total $279,015 52
Liabilities.
I>ues and dividends on running
stock $171,599 61
Paid-up and prepaid stock and
dividends 191,245 22
Deposits and dividends 12,382 47
Miscellaneous account 1,436 86
Total
.$376,662 66
Shares of stock In force, 6,606; shares loaned on, 3,078; membership, 91&
TEUTONIC BUILDING LOAN AND SAVINGS ASSOCIATION OP
FORT WAYNE.
PAUL RICHTER, President. CARL J. WEBER, Secretary.
Condition June *30, 1907.
Receipts. Disbursements.
Cash on hand June 30, 1906 $707 69
Dues on runniug stock 20,395 56
Loans on mortgoge security repaid 8,950 00
I«oaDS on stock or pass book se-
curity repaid 1,160 00
Loans on other security repaid — 6,660 00
Interest and premium 5,069 37
Flues 1292
Membership fees 119 35
Rorrowed money 16,000 00
Real estate 1,100 00
Payments on real estate 5 14
Total $60,160 03
Assets.
Cash ou hand Jnne 30, 1907 $313 63
Loans on morts;age security 54,250 00
Loans on stock or pass book se-
curity 1,76000
Loans on other security 13,460 00
Loans on mortgage security '.. $15,700 00
Loans on stock or pass book se-
curity
Loans ou other security
W'thdrawalA of running stock and
divideutls
Matured stock
Kxpeuse8,.as per schedule
Borrowed money repaid
Intereot on l>orrowed money
Real estate
Cash on hand June 30, 1907
Total $60,16003
LUblllties.
Dues and dhidends on running
stock $59,185 75
Undivided profits 577 88
Borrowed money 10,000 00
800 00
3,500 00
11,513 33
14,037 81
1,065 40
12.600 00
506 44
123 42
313 63
Total '..$69,768 63 Total $69,763 63
Shares of stock in force, 1,536H; shares of stock loaned on, 660; membership, 189.
10
ALLEN COUNTY— Continued.
TRI-STATE BUILDING AND LOAN ASSOCIATION OF FORT WAYNJi.
GEO. W. PIXLEY, President C. A. WILDING, Secretary.
Ck>adition June 30, 1907.
Keceipts.
CaBh on hand June 30, 1906 1101,955 72
I>ue0 on ruiming stock 221.823 82
l*aid-up and prepaid atock 19, 220 00
Deposits 1,022,088 36
liOanK on niortga;;e socnrlty re-
paid 329,726 27
Loans on stock or phhk l>ook se-
curity repaid 102,069 88
Interest 122.257 48
Beal estate 28.266 56
Aefunder insurnnce and taxes 3,546 00
Rent 1.020 00
Trust Compai.y 10,250 00
Total $1,962,224 09
Assets.
Casli on hand June 30, 1907 $308,980 73
Ijoans on mortgage security 1,171,934 98
I^ans on stock or pass book se-
curity 191,674 92
Due for Insurance and taxes 10,065 32
Due from Trust Company 421,649 23
Total $2,104,305 18
Shares of stock in force, 20,997 shares of
Disbursements.
Ijoans on mortgage security $24,551 95
liOans on stock or pass book so-
carity 103,329 26
WitbdrawalH of running stock
and dividend** 1,145,730 21
Withdrawals paid-up and prepaid
stock and dividends 135,300 47
Withdrawal dep<ntits and divi-
dends 114.39188
Dividends on paid-up, prepaid
stock and deposits S8,9S1 61
Expenses, as p( r schedule 10,692 31
Insurance cah\ tuxtm paid for
borrowers 4,190 43
Real estate 2,749 82
Trust Company 73,425 42
Cash on hand June 30, 1907 308,980 73
Total $1,962,224 09
Liabilities.
Dues and dividends on running
stock ^ $801.636 33
I'aid-up and prepaid stock and
dividends 2©.805 08
Deposits and dividends 934.792 82
Fund for contingent losses 85.687 31
Undivided profits 16,383,64
Total
ptock loaned on, 11,717.
.$2,104,305 18
BARTHOLOMEW COUNTY.
CITIZENS BUILDING AND LOAN ASSOCIATION OF COLUMBUS.
JOHN Q. DAVIDSON, President. JOHN STOBO, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $11,840 91
Dues on running Ktock 50,318 62
Loans on uiortgage necurity re-
paid ., 26,672 49
Loans on nlock or piss Imh)1c se-
curity repaid 1.530 00
Interest 9,440 40
Mem1)er8hlp fees 197 00
Tninsfer fee 50
Rents from real estate 72 00
Rec. principal mortgage (old Ins.). 61 95
Assessments paid 31 10
Total $100,164 97
Assets.
Cash on hand June 30^ 1907 $3,762 60
Loans on mortgage security 154,529 38
Loans on stock or pass lK>ok se-
curity 2,615 00
Furniture and fixtures .^$83 75
Real estate 680 43
Total $161,971 16
Disbursements.
Loans on mortgage security $30,025 00
Loans on stock or pass book se-
curity 3,260 00
Withdrawals of running stock and
dividends 61,290 20
Expenses, as per schedule 1,437 45
Assessments (ins.) ..." 115 98
Trotlt and lo«s 27 49
Furniture and fixtures 256 25
Cash on hand June JO, 1907 3,762 60
Total ....^ $100,164 97
Liabilities.
Thio» and dividends on running
s cock $161,662 88
Undivided profits 308 30
Tolal $161.971 16
Shares of itock in force, 2,146; shares of stock loaned on. 845; membership, 608.
11
BARTHOLOMEW COUNTY— Continued.
HOPE BUILDING, SAVING AND LOAN ASSOCIATION OF HOPE.
W. H. AIKIN, President. L. O. MILLER. Secretary.
Condition June 30, 1907.
Receipts.
Cnsh on hand June 30, 1906 12,692 15
lines on ninnlug ntock 20,767 62
Loans on mortgage secnrity repaid 11,204 08
Inttreiit . 4,196 C6
Fines 99 41
Membership f cck. 77 00
Dlsliursements.
lioaus on mortgage security 118,200 00
Matured stock ^,265 79
Expenses, as per schedule ' 196 58
CarfU on hand June 30. 1907 37.'3 65
Total 139.036 92
Assets.
Cash ou hand June 30, 1907 • $375 55
Loans on mortgage security 51,93100
Loans on .stock or pass book se-
curity 1,714 00
lotal 139.036 92
Liabilities.
Dues and dividends on running
stoch «33,948 74
Undivided profits 71 81
lotal 164,020 55
Total 154,020 55
Shares of stock In force, 1,251; shares of stock loaned on, 536; membership, 236.
BENTON COUNTY.
OXFORD BUILDING AND LOAN ASSOCIATION OF OXFORD.
O. B. WILKIN, President. W. H. HARMAN, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30. 1906 |1,16S 96
Dues on running stock 4,878 15
Loans on mortgage security repaid 2,525 00
Intert'St and premium 2,040 11
Finej" 40 25
Meml>ershlp feoK 28 75
Real est«ite 25,000 00
Total 113,17121
Assets.
Cash on hand June 30, 1907 1462 01
Loans on mortgage security 27,026 00
Loans on stock or pass book se-
curity 45000
Real estate 675 36
Due for insurance and taxes 16 35
Total ^,617 72
Disbursements.
Loans on mortgage security 15,550 00
lioans on stock or pass book se-
curity -. 45000
Withdrawals of nmulng stock and
dividends ... 370 59
Withdrawal deposits and dlvl-
dend=» 3,200 00
Dividends on paid-up, prepaid
stock and deposits HI 40
Expenses, .is per schedule 2,000 00
Borrowed money repaid 354 65
Insurance and taxes paid for bor-
rowers 675 36
Insurance 7 20
Cash on hand June 30, 1907 452 01
Total 113,17121
Liabilities.
Dues and diyldends on running
stock $21,519 60
Undivided profits 98 12
Borrowed money 7,000 00
Total $28,617 72
Shares of stock In force^ <16; shares of stock loaned on, 871^4; membership, 98.
12
BOONE COUNTY.
CITIZENS MUTUAL BUILDING AND LOAN ASSOCIATION OF
THORNTOWN.
ALBERT L. GRIFFIN, President.
GEORGE LYSTBR, SecreUry.
Ck>ndltion June 80, 1907.
Receipts.
Cash on baud June 30, 1906 $1,944 71
Dues on running stock 4,961 00
Loans on mort^af^c^ security re-
paid 900 00
Loans on stock or pass book se-
curity repaid 925 00
Ijoaus on other security repaid... 640 00
Interest 1,019 66
rreniium 679 70
Fines 70
Transfer fees 1 25
Borrowed money 983 26
Interest on stock loans paid 34 64
Interest on straight mortgage '
loans 4512
Secretary overpaid June 30, 1907. . 7 06
Total $12,141 98
Assets.
Cash on hand Jnne 30, 1907 $327 68
Loans on mortgage security 19,660 00
Loans on stock or pass book se-
curity 216 48
Disbursements.
»e-
Loans on mortgage security....
Loans on stock or pass book
curlty
Withdrawals of running stock and
dividends ,
Expenses, an per schedule
Borrowed money repaid
Interest on borrowed money
on withdrawals
certlllca tea refunded
on borrowed money
Interest
Paid-up
luterest
Cash on hand June 30. 1907.
$750 00
86000
2,606 00
640 19
4,107 96
666 07
174 61
2,100 00
110 63
327 68
Total $12,14198
Liabilities.
Dues and dlTldends on running
stock $13,317 26
Paldrup and prepaid stock and
dividends 460 00
Undivided profits 1,110 29
Borrowed money 6,600 44
Due secretary 7 05
Total $21,386 03 Total ,
Shares of stock in force, 351; shares of stock loaned on, 131; membership, 102.
$21,386 €8
HOME BUILDING, LOAN, FUND AND SAVINGS ASSOCIATION OF
JAMESTOWN.
S. F. CLINB, President. B. C. WEAVER. Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 '$124 86
Ihies on running stock 1,259 73
liOons on mortgage security repaid 1,702 93
Loans on stock or pass book 84^-
curity repaid 776 00
Interest 518 47
Membership fees 11 60
Borrowed money 1,800 00
Total $6,192 48
Assets.
Cash on hand June 80, 1907 $1,470 61
Loans on mortgage security 7,296 00
Loans on stock or pass book se-
curity 229 00
Total $8.994 51
Disbursements.
Tjoans on mortgage security $3,750 00
Withdrawals of running stock and
dividends M6 66
Expenses, as per schedule 26 31
Cash on hand June 30, 1907 1,470 51
Total $6,192 48
Liabilities.
Dues and dividends on running
stock $7,19451
Borrowed money 1,800 00
Total $8,99451
Shares of stock in force, 208; shares of stock loaned on, 80; membership, 38.
13
BOONE COUNTY— Continued
INVESTOBS SAVINGS AND LOAN ASSOCIATION OF THORNTOWN.
ALBERT L. GRIFFIN, Presideut. GEO. LYSTBR, Secretary.
Condltloii Jane 30, 1907.
Receipts.
Dues on numing stock, installment 17,207 00
Loans on stock or pass book se-
cnrity repaid 115 00
Interest 666 35
Premium 436 90
Fines 580
Membership fees 6 50
Borrowed money 18,090 19
Interest on stock repaid 78
Disbursements.
Loans on mortgage security ^,150 00
Loans on stock of pass book se-
curity 896 00
Withdrawals of running stock and
dividends 78 00
Ezpeuses, as per schedule 697 85
Borro wed money repaid 2,323 97
Interest on borrowed money 287 74
IiLSurance and taxes paid for bor-
rowers 46 61
Miscellaneous 160 90
Cash <Hi hand June 30, 1907 977 46
Total 126,517 52
Assets.
Cash on hand June 90, 1907 $977 46
Loans on mortgage security 21,160 00
Loans ou stock or pass book se-
curity 78100
Real estate 132 50
In hands of secretary 27 40
Total 126,517 52
Liabilities.
Dues and dividends on running
stock 17,062 39
Undivided profits 219 74
Borrowed money 16,766 22
Total 123,068
Total $23,068 36
Shares of stock In force, 664; shares of stock loaned on, 141; membership, 162.
THORNTOWN BUILDING, LOAN, FUND AND SAVINGS ASSOCIATION.
ALBERT L. GRIFFIN, President. GEORGE LYSTER, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June W, 1906 $609 04
Dues on running stock 2,966 00
Loans ou mortgage security re-
paid 2,26000
Ijoens on stock or pass book se-
curity repaid 1,075 00
Interest 699 90
Premium 466 60
Fines 996
Miscellaneous 193 76
Total $8,490 26
Assets.
Cash en hand June 80, 1907 $388 15
Loans on moilgage security 12,300 00
lioans on stock or pass book se-.
curlty , 7580O
Loans on personal security 2,215 00
Total $16,179 40
Disbursements.
Loans on mortgage security $150 00
Loans on stock or pass book se-
curity 69600
Ijoans on other security 216 00
Withdrawals of running stock and
dividends 2,018 00
Expenses, as per schedule 635 65
Borrowed money repaid 1,760 33
Interest on borrowed money 82 44
lioans ou personal security 2,265 00
Interest on withdrawals 279 68
Secretary overpaid 10100
Cash on hand June 30, 1907 388 15
Total $8,490 26
Liabilities.
Dues and dividends on runningr
stock $14,180 75
Undivided profits 1,989 20
Due secretp.ry 9 45
Total $16,17» 40
Shares of stock in force, 128; shares of stock loaned on, 82; membership, O.
14
BOONE COUNTY— Continued.
ZIONSVILLE BUILDING AND LOAN ASSOCIATION OF ZIONSVILLB.
JAMES N. HAKMON, President. RAPHAEL P. BUNDY, Secretary.
Condition June 30, 1907.
Receipts.
Gash on hand June 80, 1906 1176 60
Dbes on ranning stock 1,039 00
Loans on mortgage security repdld 2,757 68
Interest 490 60
x'f enilum 392 45
Ffties 6 70
t
Total $4,86283
Assets.
Cash on hand June 30, 1907 $167 98
Loans on mortgage security 5,216 68
Furniture .i.Md fixtures 73 83
Del. interest and principal 56 50
Miscellaneous 1 85
Disbursements.
Loans on mortgage security $2,600 00
Withdrawals ot running stock and
dividends 177 45
Withdrawals pnid-np and prepaid
stock and diyidends
Matnred stock ,
Dividends on paid-up, prepaid
stock and deposits
Expenses, ns per schedule
Cash on hand June 30, 1907
Total H862 83
Liabilities.
Duos and dividends on running
stock $6,062 04
Paid-up and prepaid stock and
cUvidends 400 00
Undivided profits 60 71
Due on loans 4 09
749 06
999 07
32 10
237 27
167 98
Total $5,616 84
Totjtl $6,51684
Shares of stock In force, 207; shares of stock loaned on, 84; membership, 68.
CARROLL COUNTY.
PEOPLES BUILDING AND LOAN ASSOCIATION OP DBLPHL
M. M. MURPHY, President. JOHN H. CARTWRIGHT, Secretary.
Condition June SO, 1907.
Receipts.
Cash on hand June 30. 1906 $1.110 66
Dues on running stock 5,471 45
Puld-up and prepaid stock 200 00
Deposits 1,167 14
Loans on mortgage security repaid 932 72
Loans on stocK or pass book se-
curity repaid 255 00
Interest 704 06
Flues 13 67
Membership fees 10 50
Borrowed money 1,200 00
Total $U,066 20
Aseets.
Cash on hand June 30j 1907 $661 08
I^nns on morigage security 11,250 00
Loans on stock or pass book se>
curlty 670 00
Total $12,87108
Disbursements.
Loans on mortgage security $7,700 00
Loans on stock or pass book se-
curity 69000
Withdrawals of running stock and
dividends 864 54
Dividendp on. paid-up, prepaid
stock and deposits 1100
PJxpenses. as per schedule 118 66
Borrowed money repaid 1,200 00
Interest on borrowed money 84 98
Cosh on hand June 30, 1907 661 06
Total $11,066 »
Llabilitiee.
Dues and dividends on running
stock $10.026 67
Paid-up and prepaid stock and
dividends 400 00
Deposits and dividends 1,678 84
Undivided profits 867 17
Total $12,87108
ShArea of stock in force, 6J3; shares of stock loaned on, HZ; membership. 117.
15
CASS COUNTY.
NATIONAL LOAN AND SAVINGS ASSOCIATION OF INDIANA OP
LOGANSPORT.
(In Liquidation.)
J. B. WINTERS, Acting President.
Condition Jnne 30, 1907.
Receipts. '
Cash on hand June :$0, 1906 $3,589 20
I^ons on mortgage security repaid 23,686 93
Loans on stock or pass book se-
curity repaid 200 00
Real estate 10,010 58
Furniture and fixtures 125 00
Undiyided profits 42 59
Total 137,663 30
C. G. DODGE, Secretary.
Disbursements.
DlTMends on paid-up, prepaid
stock and deposits 13,013 44
Expenses, as pci- schedule 973 36
Depredation of asaet.s during
Uquldatlou 33,666 50
Total $37,663 30
CLAEK COUNTY.
PALLS CITY SAVINGS AND LOAN ASSOCIATION OP JBPPERSONVILLE.
THOMAS W. PERRY, President. JAMES H. BEARD, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand Jane 30* 1906 $1,607 20
Dncfl on running stock 8,072 50
Loans on stock or pass book se-
curity repala 2,943 43
Interest 1.85194
Raal estate 6,915 00
Kefunder insurance and taxes 200 50
Miscellaneous 2 00
Total $21,692 67
Assets.
Cash on hand June 30, 1907 $1,451 83
Loans on mortgage security 37,803 00
Pumiture and fixtures 400 00
Real estate 6,915 00
Due for insurance and taxes 30102
Miscellaneous 2 00
Total $46»872 86
Disbursements.
Loans on mortgage security $6,748 00
Withdrawals of running stock and
dividends 7,364 49
Withdrawals paid-up, prepaid
stock and deposits 988 50
Expenses, as per schedule 839 75
Cash on hand June 30, 1907 1,451 83
Total $21,592 57
Liabilities.
Dues and dividends on running
stock $23,282 86
Paid-up and prepaid stock and
dividends 16,675 Otf
Undivided profits 6,915 00
Total $46,872 85
Shares of stock in force, 2.923; shares of stock loaned on, 886; membership, 294.
16
CLAEK COUNTY— Continned.
OEUMAN SAVINGS AND LOAN ASSOCIATION OF JBFFBRSONVILLB.
CONRAD EBERTS, President GEORGE PFAU, JR.» Secretary.
Condition Jane 30, 1907.
Receipts.
Cash on hand June 30» 1906 $3,22164
Dues on running stoclc 23,15S 02
Loans on mortgage security repaid 18,010 00
Loans on stock or pass book se-
curity repaid 4,050 00
Interest 8,928 01
Fines 43 28
Borrowed money and certified in-
debtedness 13,400 00
Real estate 1.518 40
Ref under Insurance and taxes 148 41
Rent 91768
Total $7i,396 29
Assets.
Cash on hand June 30, 1907 12,842 66
Tjoans on mortgage security 139,720 06
Loans on stoclc or pass boolc se-
curity 6,911 59
Furniture and fixtures 100 00
Real estate 10,752 37
Due for insurance and taxes 199 99
Interest delinquent 4,419 62
Disbursements.
Loans on mortgage security |17,S76 00
Leans on slock or pass book se-
curity 7,120 00
Withdrawals of running stock and
dividends 18,689 92
Expenses, as per schedule 1,970 79
Borrowed money repaid and certi-
fied indebtedness 18,700 00
Interest on borrowed money 6,629 41
Insurance and taxes paid for bor-
rowers 202 30
Real estate 211 SI
Rent account— Insurance^^axes,
etc 65400
Cash on hand June 80, 1907 2,842 56
Total $73»396 29
Liabilities.
Dues and diridends on running
stock 972,646 09
Fund for contingent losses 2,849 00
Undivided profits 5,68147
Borrowed money, 6 per cent., cer-
tificate of indebtedness 8,060 00
Rent account 1,066 63
Interest account— 6 per cent, cer-
tificate of indebtedness 1,668 50
Total 1164,946 19
Total 1164,946 19
Shares of stock in force, 2,728; shares of stock loaned on, 1,467; membership, 494.
MUTUAL SAVINGS AND LOAN ASSOCIATION No. 4 OF
JBFFERSONYILLE.
ALLE^ A. SWART^, President. HERMAN PREEFER, Secretary.
Condition June 30, 1907.
Receipts. Disbursements.
Cash on hand June 30, 1906
I>uo8 on running stock
Deposits
Loans on mortgage security repaid
Interest
Borrowed money
Real estate
Refunder lusurf^nce and taxes....
Overdraft
Sewer absessmc-nt
Total
Assets.
Cash on hand June 30, 1907
Loans on mortgage security
Furniture and fixtures
Real estate
Duos for insurance and taxes....
Interest *.
12.284 17
22.191 97
650 00
13,095 03
5,226 72
199 70
5.260 00
200 00
152 62
633
949,265 64
$3,197 02
64,027 00
150 00
7,300 00
1,430 00
125 71
116,835 00
tjoans on mortgage security
Withdrawals or running stock and
dividends
Withdrawal deposits and dividends
Expenses, as per schedule
Borrowed money repaid
Interest on borrowed money
Innurauce and taxes paid for bor-
rowers
BeaJ estate
^ewer assessment
Loan fees
Cash on hand June 30, 1907
Total M9,265 64
Uabilities.
Dues and dividends on running
Flock $37,345 66
Deposits and dividends 19,860 00
Fund for contingent losses 2,660 92
Undivided profits 2,813 16
Borrowed money 6,750 00
Due on loans 6,810 61
21,643 43
2,867 41
1,266 10
2,000 00
428 92
676 64
660 00
1182
199 70
8,197 02
Total 176,230 23 Total 176,230
Shares of stock In force, 8,018: shares of stock loaned on, 781; membership, 4SL
17
CLARK COUNTY— Continned.
SELLEBSBUBG BUILDING AND LOAN FUND ASSOCIATION OP
SBLLERSBURG.
6. C. M. GRASTON, President.
Condition Jane 30, 1907.
Receipts.
A. C. CRIM, Secretary.
Disbursements.
Cash on baud Jane 30, 1906 163 61
Dues on running stock 1,889 10
Interest 134 65
Borrowed money 66 00
Leans on mortgage security
Vlthdrawal
dividends
if
Withdrawals of running stock and
Matured stock ,
Kxpeuses, as per schedule
Interest on borrowed money.
$1.160 00
686 86
300 00
70 00
62 00
Total |2,1B236
Assets.
Loans on mcHrtgage security 18,156 00
Total 18.155 00
Total $2,152 86
LiabUities.
Dues and dividends on running
stock $7.000 46
Matured stock 600 00
Undivided prodts 190 66
Borrowed money 466 00
Total $8,155 00
Shares of stock in force. 154; shares of stock loaned on. 51^; membership. 28.
UNION SAVINGS AND LOAN ASSOCIATION OF JBFFEBSONVILLE.
ELI M. LINDLBY, President.
G. A. DUNHAM, Secretary.
Condition June 30, 1907.
Receipts.
1906.
Cash on hand June 81^
Dues on running stock
Pfiid-up and prepaid stock
Loans on mortgage security repaid
Interest
Real estate
Ref under insurance and taxes
Loss fund
Rent
Attorney's fees
Transferred from loss fund
Transferred from rent fund
$2^21
1^15 10
2,602 00
13,045 61
3,537 26
5,780 00
27 90
235 07
296 25
117 00
118 96
296 25
Total $30,006 61
Ca6h on hand June 30. 1907 $1,797 62
L«ans on mortgage security 21,047 83
Real estate ... '4,576 99
Due for insurance and taxes 548 02
Disbursements.
$3,527 90
2.660 44
4,640 00
Loans on mortgage security
Withdrawals of running stock and
dividends
Withdrawals paid-up and prepaid
stock and dividends
Dividends on paid-up, prepaid
stock and deposits
Expenses, as per schedule
liorrowed money repaid
Interest on borrowed money
Real estate
Bonds reduced
PnM out of loss fund
Paid out of rent fund
Taxes and Insurance
Repairs on property
Attorney fees
Cr.eh en baud June 30. 1907
Total $30,026 61
Liabilities.
Paid-up and prepaid stock and
dividends $17,404 00
Deposits and dividends 4,138 90
Undivided profits 123 46
Borrowed money 6,100 00
Bonds 1,100 00
Attorney fees 106 60
1,124 89
692 95
3,750 00
802 01
8,413 06
900 00
240 46
296 26
794 49
668 68
17 00
1,797 62
Total $27,1
Shares of stock in force, 176; membership, 61.
2-B. k L.
rptal $27,960 86
18
CLAY COUNTY.
CITIZENS BUILDING AND LOAN ASSOCIATION OF BRAZIL.
NOAH T. KEASEY, President. IGNATIUS JARBOE, Secretary.
Condition June 30, 1907.
Receipts. Disbursements.
Cash on tifnd June 30, 1906
Does on running stock
Deposits
Loans on morteaKC security repaid
Loans on stocK or pass book so-
cnrlty repaid
Interest and premium
Membership fees
Lonn fees
Real estate
Accounts
Transfer fees
Street bonds
Total
Assets.
Cash on hand June 30, 1907
Ijoans on monj^age security
Ijoans on stock or pass book se-
curity
Real estate
SherilT's certlttcate and Judg-
ments
Discount ;
Street bonds
Other bonds
S7,906 4b*
108,8S3 51
2,628 00
57,261 52
12,394 46
30,67191
947 OO
543 15
3,304 21
£5,392 33
20 00
1,2S0 51
$251,206 06
$9,459 46
270,726 09
25.624 22
^,999 51
1,787 33
20,937 20
6,434 71
20,000 00
Loans on mortgage security $73,479 00
Loans on stock or pass book se-
curity 20,39900
Withdrawals of running stock and
•dividends 14.006 93
Withdrawal deposits and divi-
dends 4,99800
Matured .stock 71,750 00
Dividends on paid-up, prepaid
stock and deposits 304 80
Expenses, as per schedule 3,463 05
Real estate 10,260 00
Afrcouuts 33.372 74
Discount 9.712 08
Cash on hand June 30, 1907 9,459 46
Total $251,205 06
Liabilities.
Dues and dividends on running
stock, and paid-up and prepaid
stock and dividends $368,924 28
Deposits and dividends 4,882 30
Fund for contingent losses— Undi- •
vided -profits 10,966 81
Df-posit— Interest 205 13
Total ; $884,968 52 Total $384,968 52
Shares of stock in force, 7,626; shares of stock loaned on, 3,083, membership, 967.
CLAY COUNTY HOME AND SAVINGS ASSOCIATION OF BRAZIL.
E. L. WINKLBPLECK, President. W. E. CARPENTER. Secretary.
t
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 |36,212 42
Dues on running stock 12,162 35
Loons on mortgage security repaid 34.385 15
Interest 9,17101
Membership f e«.»s 112 00
Kef under nisi: ranee and taxes 1,156 87
I'ass books 17 75
Total $83,216 65
Assets.
Cash on hand June 30, 1907 $19,718 47
Loans on mortgage security 111,992 29
Total $181,710 76
Disbursements.
Loans on mortgage security $33,990 00
Withdrawals of running stock and
dividends 20.664 29
Withdrawals, paid-up stock 5,950 00
Dividends on paid-up stock 204 70
Expenses, as per schedule 20,975 66
Insurance and taxes paid for bor-
rowers 66153
Cash on hand June 30, 1907 19,718 47
Total $83*216 56
Llabilltiee.
Dues and dividends on running
stock $116,876 06
Paid-up and prepaid stock and
dividends 2.140 00
Deposits and dividends 3,781 06
Fund for contingent losses 8,896 61
Insurance and taxes 17 12
Total $131,710 7B
Shares of stock In force, 8,615; shares of stock loaned on, 1,435; membership, 418.
19
CLAY COUNTY— Continued.
CLAY COUNTY BUILDING AND LOAN ASSOCIATION OF BRAZIL.
P. T. LUTHER, President. "^ W. H. BUBB, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30. 1906 $1.177 92
1)1166 on ruuninjii: stock 12.375 40
Paid-up and prepaid stock 11,250 00
I>oans on niort};uge securltj' repaid 7,300 00
Loans on slock or pass lx>ok se-
curity repaid 825 00
Inter.-st 5,125 00
Transfer fee 191 50
Borrowed money 2,000 00
Refunder insurance and taxes. ... 19 48
Total 140,264 30
Assets.
Ca6h on hand June 30, 1907 13,465 02
IxfUns on mortgage security 63,400 GO
Loans ou stock or pass book se-
curity 1,50000
Furniture and fixtures 79 50
One for Insurnuce and taxes 180 44
Total $68.624 96
Dlshnrsemeuts.
Loans on mortjrage security $21,000 00
LoauH on stock or pass t^ook se-
curity 1300
Withdrawals of ninnlng stock and
dividends 1.572 77
Withdrawals paid-up and prepaid
stock and dividends 3,800 00
Matured stock 4,510 39
Dividends on paid-up, prepaid
stock and deposits .' 1,394 75
Expenses, as per schedule 824 90
Borrowed money repaid 2,000 00
Interest on borrowed money 31 65
Insurance and taxes paid for bor-
rowers 173 32
Transfer fees 191 50
Cash on hand June 30, 1907 3,465 02
Total $40.264 30
Liabilities.
Dues and dividends on running
stock $40,154 38
Paid-up and prepaid stock and
dividends 27,350 00
Undivided profits 206 72
Borrowed money 914 86
Total $68,624 96
Shares of stock in force, 1.429^: shares of stock loaned on, 634; membership, 213.
20
CLINTON COUNTY.
CLOVER LEAF BUILDING AND LOAN ASSOCIATION OF FRANKFORT.
W. P. SIDENELL, President.
C. G. GUBNTHBR, Secretary.
Condition Jane 30, 1907.
Receipts.
Dlsborsements.
Oflsh on hand June 30, 1906
Dues on mnuing stock
Loans on mortsasro security repaid
I..oans on scock or pass book se-
curity repaid
Interest
Premium
Fines ,
Memltersbip fees
Borrowed money
Pass 1>ooks
Traubfer fees
11,938 77
6,004 60
2,900 00
400 00
1,338 79
276 00
16 70
930
100 00
200
1 00
Loans on mortgage security
Loans on stock or pass book se-
curity
Withdrawals of nmnin? stock and
dividends
Mntured stock
Expenses, ns j^er schedule
Ijon'owed money repaid
Interest on borrowed money
Rebate on premiums
Dues credited on loans repaid
Interest on dues credited on loans
repaid .-
Interest on matured stock
Cash on hand .luue 30, 1907
12,300 00
100 00
1.257 87
4,200 00
333 28
100 00
10
190 50
795 90
95 28
100 56
3,513 67
Total $12,987 16
Assets.
Cash on hand June 30, 1907 $3,613 67
Loans on mortgage security 23,900 00
Loans on stock or pass lK>ok se-
curity 360 00
B*Qmiturp and fixtures 80 00
Total $12,987 16
Uabilities.
Dues and dividends on running
stock $23,193 90
Undivided profits 4^590 77
Total $27,793 67 Total $27,796 67
Shares of stock in force, 7G0; shares of stock loaned on, 239; membership, 78.
COLFAX BUILDING AND LOAN ASSOCIATION OF COLFAX.
R. T. SHIRLEY, President. FRANK B. COYNBR, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $40 07
Dues on running stojik 4,176 30
Loans on mortgage security re-
paid 2,07500
Loans on stock or pass l>ook se-
curity repaid 60 00
Interest 1,70167
Fines 2698
Membership fees 125
Korrowed money 640 00
Release of mortgage 8 00
Total $8,724 27
Assets.
Cash on hand June 90, 1907 $9 50
Loans ou mortgage security 20,747 11
Total $20,756 61
Disbursements.
Loans on mortgage security $1,660 00
Withdrawals of running stock and
dividends 1.596 68
Expenses, as p^r schedule 180 00
Borrowed money repaid 5,174 59
Interest on tMrrowed money 267 50
Release of mortgage 6 00
Cash on baud June 30. 1907 9 50
Total $8,724 27
Liabilities.
Dues and dividends on running
, stock $16,102 87
Undivided profits S,S67 26
Borrowed money 1,240 48
Miscellaneous 46 00
Total $20,766 61
Shares of stock In force, 284; shares of stock loaned on. 123; membership, SL
21
DAVIESS COUNTY.
INDUSTRIAL SAVINGS AND LOAN ASSOCIATION OF WASHINGTON.
H. T. TRUBBLOOD, President. H. M. AIKMAN, Secretary.
Ck)nditioii Jane 30. 1907.
Receipts.
Cash on hand June 30, 1906 1184 69
Dues x>n running stock 173,617 83
Loans on moitgage security re-
paid 77,055 96
Interest 23,444 32
Premium, fines, forfeitures, mem-
l>eniliip fees and loan fees L967 29
Tax certificate ^03 12
Total ^6,463 21
Assets.
Cash on hafld June 30, 1907...
Loans on mortgage security.
Due for insurance and taxes.
Tax certificates
1&,
23^1 77
790 00
660
60 46
Total 1142,094 83
Disbursements.
Loans on mortgage security $217,846 96
Withdrawals of running stock and
dividends 47,995 47
Expenses, as per schedule 3,258 83
Interest en shares withdrawn 5,865 60
Insurance and paid for borrowers 6 60
Tax certificates 263 58
Cash on hand June 30, 1907 1,237 77
Total 1276,463 21
LiabillflM.
Dues and dlTidends on running
stock 1126,622 36
Fund for contingent losses 184 69
Undirided profits 16,287 78
Total 1142,094 83
Shares of stock in force, 8,922; shares of stock loaned on, 1,407; membership, 3,922b
MONTGOMERY AND FARMERS BUILDING AND LOAN ASSOCIATION OF
MONTGOMERY.
D. LAW WBIMER. President.
Condition June 30, 1907.
Receipts.
W. E. BELL» Secretary.
Disbursements.
Cash on hand June 30, 1906
Dues on nmniug stock
Loans on mortgage security repaid
Loans on stock or pass book secur-
ity repaid
Interest
Premium
Fines
Membership fees
Real estate
Judgment collected
Total :. 112.895 66
Assets.
Cash on hand June 90, 1907 1712 70
lioans on mortgage security 13,100 00
Loans ou stock or pass book se-
curity 4,40000
Furniture and fixtures 13 00
Real estate , 1,746 00
1660 18
7,699 65
2,800 00
139 52
1,062 60
24150
46 06
37 75
49 00
260 61
se-
Loans on morrtgage security...
Loans on stock or pass book
cnrity
Withdrawals of running stock and
diyidends
Matured stock
Expenses, as per schedule
Insurance and taxes paid for bor-
rowers
Real estate
Refunded
Interest and repairs
Cash on hand June 30, 1907
16,800 00
700 00
2,946 69
2,700 00
164 06
27 74
300 00
29 25
26 30
712 70
Total 112,896 66
Liabilities.
Dues and diyidends on running
stock 116,26127
Undivided profits 8,720 43
Total $19,971 70
ToUl 119,97170
Shares of stock in force, 466: shares of stock loaned on, 190; memb<*rshlp, ISl.
22
DAAaESS COUNTY— Continued.
UNION SAVINGS AND LOAN ASSOCIATION OF WASHINGTON.
NATHANIEL H. JEPSON, President. WILLIAM HEFFERMAN. Secretary
CJondltion June 30, 1907.
Receipts. Disbursements.
Cash on hand June 30, 1906
Dues on running stock
Loans on mortgage security ri^puid
Loans on stooK or pass book se-
curity reimid
Interest
Premium
Finos
Membership fees
Transfer fees
Borrowed money
Refunder insurance and taxes
$936 90
94,700 32
40,193 92
3.362 00
18,621 83
2,405 04
199 88
671 50
44 25
3,300 00
171 70
Total $164,607 34
Assets.
Cash on hand June 30, 1907 $195 58
Loans on mortgage security 280,629 62
lioans on stock or pass L)ook se-
curity 2,95000
Real estate, advance on maturing
stock 5,545 00
Due for insurance and taxes 27 16
Dues, interest, premium and flues
uncollected 3,715 68
Total $294,362 55
$106,328 54
3,890 00
15,557 31
26.465 00
1,430 00
38 94
141 89
1,635 40
1,379 59
5,546 00
195 58
Total $164,607 34
Llabilitiee.
Dues and dividends on running
stock $219,783 75
Fund for contingent losses 220 50
Undivided i»roflts 40,877 87
Borrowed n^oney 3.300 00
Dues, interest and premium paid
In advance 30.180 43
Louis on mortgage security
I^oans on stock or pass l)ook se
curlr J'
Withdrawals of running stock and
dividends
Matured stock
Expenses, as per schedule
Interest on borrowed money
luMirance and taxes paid for bor-
rowers
Interest »uid premium paid or re-
tiirned on witlidrawals of run-
ning stock
Interest paid or dues adv. six
months or more
Adv. on maturing stock
Cash on hand June 30, 1907
Total
$294,362 55
Shares of "stock In forte, 8,222; shares of stock loaned on, 2,988; membership, 895.
23
DEARBORN COUNTY.
DEARBORN COUNTY LOAN AND BUILDING ASSOCIATION OV
LAWRENCEBURG.
HENRY HODELL, President. HARRY H. SIMS, Secretary.
Condition June 30, 1907.
RecelptH.
Cash on hand June 30 1906 S7,291 66
Dues on running stock 69,044 75
Loans on mortgage security ro-
puld 42,51000
Loans on steels or pass Itook se-
curity repaid 1,305 00
Interest 11,655 34
Pn»inium 115 62
Fines 48 50
Membership fees 179 26
borrowed money 3,410 00
Refunder insurance and taxes 94 92
('ttsh overdraft 16 61
Bonds 4,500 00
DlTldcnd reverted 161
Disbursements.
Loans on mortgage security $40,330 00
I^oans on stock or pass book se-
curity 825 00
Withdrawals of running stock and
dividends 68,607 36
Expenses, as per schedule 962 S5
Borrowed money repaid 3,410 00
Interest on l)orrowed money 252 26
Insurance 'and taxes paid for l>or-
rowers 125 30
Cash short 53 30
Pi*emium oi: bonds 152 68
Bonds 10,105 00
Initiation refunded 6 25
Cash on hand June 30, 1907 5,463 26
Total 1130,173 26
Assets. 4
Cash on hand June 30, 1907 {5,453 26
Tioaus on mortgage security... 157,780 00
Loans on stocK or pass l)ook se-
curity 1,51000
Due for insurance and taxes 103 51
Bonds 27,277 00
Total $130,173 26
Liabilities.
Dues and dividends on running
stock $186,253 96
Undivided protits 869 82
Reserve fund 6,000 00
Total $192,123 77
Total $192,123 77
Shares of stock in force, 4,746; shares of stock loaned on, 788 4-5; meml)ership, 665.
GERMAN PERPETUAL BUILDING ASSOCIATION, LAWRENCEBURG.
PETER ENDRESS, President. JULIUS SCHNEIDER. Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $6,377 62
Dues on runiLing stock &1,913 13
Loans on mortgage security repaid 24,390 00
Loans on sto<-k or pass Itook b€>-
curicy repaid 1,860 00
Interest 6,649 27
Premium 24 42
Fines 28 85
Membership fees Ibl TiO
Ix).in foofl 50
Borrowed money 3.000 00
Real estate 17,000 00
Rrfuniler insurance and taxes 7 79
Interest on bonds 1,236 25
Interest on refunder 1 40
Premium l>onds 697 90
Disbursements,.
Loans on mortgage security $28,290 00
Loans on stock or pass book se-
curity 1,91139
Withdrawals of running stock and
dividends 63,037 36
M.itured stock 20^213 00
Expenses, as pet schedule 802 45
Borrowed money repaid 3,000 00
Interest on borrowed money. 21 17
Insurance and taxes paid for l>or-
rowtrs 26 82
Premium on bonds 291 42
Accniod interest on l)onds 284 45
Cash sliort ./ 30
Cash on hand June 30, 1907 6,460 27
Total ...., $113,338 63
Assets.
Cash on hand .Tune 30. 1907 $5,460 27
Ixmns on mortgage s<vnirlt3' 100,025 00
Loans on stoclt or pass l>ook se-
curity 3,069 39
SheritTs certificates and Judg-
ments 64 36
Bonds 23,213 00
Bond premium accomit 279 01
Total $113,338 63
Liabilities.
Dues and dividends on running
stock '......$131,510 74
Surplus 617 28
Total $132,128 02
Total $132,128 02
Blutres of stock lo force, 4,l$i; shares of stock loaned on, GOO; membership, 670.
24
DEAEBORN COUNTY— Contmned.
MOORBS HILL BUILDING AND LOAN ASSOCIATION OF MOOBES HILL.
S. J. HOUSTON* President.
CHARLES SOHABEL, SecreUry.
Oondition Jane 30, 1907.
Receipts.
DisbnnementB.
Cash on hand June 30, 1906
Dues on running stock
Loans on mortgage security repaid
Loans on stock or pass book se-
curity repaid
Loans on other security repaid
Fines
Membership fees
Borrowed money
Books
Total 126,643 46
Assets.
Cosh on hand June 90, 1907 $685 80
Loans on mortgage security 24,620 00
Loans on stock and pass book se-
<urlty 10000
Ixians on other security 1,946 00
Furniture and fixtures 40 26
$2,066 78
7,742 07
9,868 00
447 00
1,438 06
14 06
62 00
4,476 00
160
$13.126 00
se-
Loans oo mortcqige security...
Loans on stock or pass book
curlty
Loans on other security
Withdrawals of running stock and
dividends
Matured stock
Expenses, as per schedule
Borrowed money repaid
Interest on borrowed mcMiey..'
Interest overpaid
Cash on hand June 30^ 1907
Total 126,643 46
LiabiUtles.
Dues and dividends on runningr
stock $23,482 79
Undivided profits 661 46
Borrowed money 2;626 00
Notes 621 81
272 00
1,440 00
4,993 42
4,000 00
176 20
1.860 00
Tr08
24 96
686 80
Total $27,291.06 Total $27,28106
Shares of stock in force, 717; shares of stock loaned on, 214; membership, 166.
PEOPLES BUILDING AND LOAN COMPANY OF COCHBAN.
FRED SCHMUTTE, President. FRED BEINKAMPBN, SecreUry.
Condition June 30^ 1907.
Receipts. Disbursements.
Cash on band June 30, 1906 $797 22
Dues on running stock 138,408 78.
Paid- up and prepaid stock 55,460 00
Loans on mortgage security repaid. 43,552 00
Loans on stock or pass book se-
curity repaid 640 00
Loans on other security repaid.... 100 00
Interest 16,822 99
Premium 84 29
Fines 56 62
Membership fees 64121
Real estate 1,34160
Sundries 1119
Miscellaneous 16 75
Total $256,921 66
Assets.
Cash on hand. June 30, 1907 $8,596 19
IXMins on mortgage security 303,514 24
I^ans on stock or pass book se-
^•urlty 16000
Real estate 1,358 14
Bonds 6,15000
Total $319,778 67
Loans on mortgage security $78,014 66
Loans on stock or pass book se-
curity 42600
Withdrawals of running stock and
dividends 157,043 75
Withdrawals puld-up and prepaid
stock and divideuas 3,060 00
Expenses, as per schedule 1,444 68
Borrowed money repaid 2,000 00
Interest on borrowed money 160 81
Real estate 87 06
Bonds .*. 6,16000
Cash on hand Jane 30, 1907 8,596 19
Total $266,92166
LiabiUtles.
Dues and dividends on running
stock $265,801 32
Paid-up and prepaid stock and
dividends 67.318 18
Fund for contingent losses 6,900 00
Undivided protlts 859 07
Total $319, 778 67
Shares of stock in force, 6464%; shares of stock loaned on, 1,673%; membsrahlp, 1,401
25
DEARBORN COUNTY— Contintiea.
PROGRESS BUILDING AND SAVINGS ASSOCIATION OF DILLSBORO.
KDWARD KUHN, PreflldeDt W. C. D. STEVBNSON. Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30. 1906 1706 64
Dnes on running stock 2,193 GO
Loans on mortgage security repaid 1,126 00
Loans on stock or pass book se-
curity repaid 2,648 61
Interest 809 46
Borrowed money 1,800 00
Total 19,61001
Assets.
Cash on hand June 30, 1907 1406 83
Loans on mortuage security 13,646 63
Loans on stock or pass book se-
curity 67176
lioans on other security 1,622 74
Disbursements.
Txians on mortgage security |8,486 00
Loans on stock or pass book se-
curity 3,07000
Loans on other security 76 00
Withdrawals of running stock and
dividends 449 69
Expenses, as per schedule. 142 75
Borrowed money repaid 1,800 00
Interest on borrowed money 843 76
Cash on hand June 30, 1907 406 82
Total .^...."$9,610 01
Liabilities.
Dues and dividends on running
stock ^ 18,644 74
Undivided prolfts 868 82
Borrowed money 7,338 38
TotRl $16,246 94
Total 116,246 94
Shares of stock In force. 166; shares of stock loaned on, 42; membership, 61.
UNION BUILDING, LOAN, FUND AND SAVINGS ASSOCIATION OP
AURORA.
W. C. HENRY, President. J. L. DENNERLINE, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 16,606 03
Dues cm running stock 45.651 59
Loans on mortgage security repaid 9,375 00
LoanH on stock or pass book se-
curity repaid 1,046 00
Interest 4,797 43
Premium 397 60
Fines ... 2860
Membership fees 197 60
Tiansfer fee 20 60
Bonds 15,990 00
Total $84,01006
Assets.
Cash on hand June 30, 1907 ^^^
Loans on mortgage security 69,075
Loans on stock or pass book se-
curity 4.29000
Furniture .qnd fixtures 60 00
Real estate 400 00
Brxnds 22,000 00
Total $101,589 32
Disbursements.
Loans on mortgage security $33,160 00
I^ans on stock or pass book se-
curity 2,665 00
Withdrawals of running stock and
dividends 12,067 50
Matured stock 12,804 00
Expenses, as per schedule 486 48
Bonds 17.00000
Interest 67 75
Premium 16 00
Cash on hand June 30, 1907 5,764 32
Total $84,010 05
Liabilities.
Dues and dividends on running
stock $100,607 72
Fund for contingent losses 8913
Undivided profits 942 47
Total $101,589 32
Shares of stock In force, 1,328; shares of stock loaned on, 347; membership, 296.
26
DECATUR COUNTY.
GREENSBURG BUILDING AND LOAN ASSOCIATION, GREENSBURG.
U. C. WOODFILL, President. CHARLES ZOLLER, JR., Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand .Tune 90, 1906 I1,S91 36
Dppo«!t8 41,767 14
I^oauH on mortffnge security repaid 16,605 00
Loans on stock or pass book se-
curity repaid 300 00
Interest 6,137 S4
Forfeitures 8 81
Borrowed money 1,500 00
Ref under insurance and taxes 19 06
Disbursements.
Loans on mortgage security $32,125 00
Loans on stock or pass l>cok se-
curity 4,434 12
Withdrawal deposits and dividends 24,191 l.'»
Expenses, as per schedule 484 40
Borrowed money repaid 1.500 00
Interest on borrowed money 9 S
Insurance and taxes paid for bor-
rowers 19 06
Cash on hand June 30, 1907 5,466 23
Total $68,229 21
*
Assets.
Cash on hand .Tune 30, 1907 S5,466 23
Loans on mortgage security 97,565 00
Loans on stock or pass book se-
curity 4,834 12
Total $68,229 21
Liabilities.
Dues and dividends on running
sto<k $105,711 99
Undivided prof.ts 2.153 86
Total $107,865 35
Total $107,865 35
Shares of stock In force, 2,688; shares of stock loaned on, 976; membership, 432.
WORKINGMEN'S BUILDING AND LOAN ASSOCIATION OF GREENSBURG.
MARSHALL GROVER, President.
DAVID A. MYERS, Secretary.
Condition June 30, 1907.
Receipts,
Dues on running stock $15,956 14
Deposits 375 50
Loans on mortgage security repaid 10,120 00
Ijoans on stock or pass book se-
curity repaid 2,444 00
Interest 4,381 88
Premium 3 25
Flues 103 36
Forfeitures 73 34
Momberaliip fees 60 50
Borrowed money 1,750 00
Adjustment of series 14126
Rcfunder Insurance and taxes 66 82
Overdraft 1,492 17
Mortgage satisfaction 3 85
Expired series 24 06
Transfers 3 50
Dli^connts 7 61
Total $37,007 24
Assets.
rx>ans on mortgage security $fi0,261 09
Lo<^ns on stock or pass book se-
curity 1.5S9 00
Furniture and fixtures is.5 oo
Due for insurance and taxes 15 55
Membership fee lb'.)
Expired series 1,315 70
Disbursements.
Loans on mortgage security
Loans on stock or pass book se-
curity
Withdrawals of running stock and
dividends
Withdrawal deposits and divi-
dends
Matured stock
Expenses, as per schedule
Bori*owed money repaid
Interest on lK>rrowed money...
Insurance and taxes paid for bor-
rowers . .
Mortgage satisfaction
Interest returned to borrower
Adju.stmont of series
Payments erroneously credited
Profit and loss
$12.653 51
885 00
15,218 n
175 50
3,550 00
489 50
2,600 00
411 14
10 50
260
41 43
141 26
122 20
705 83
Total $37,007 24
Liabilities.
Dues and dividends on running
stock $51,517 29
Deposits and dividends 424 00
T'lidlvlded profits 1,191 81
Borrowed money 8,724 62
Mortgage satisfaction 17 95
Overdraft 1,492 17
Total $63,367 84
Shares of stock in force, 595; shares of stock
Total $63,367 84
loaned on, 279; membership, 180.
27
DEKALB COUNTY.
DEKALB BUILDING AND LOAN ASSOCIATION OF GARRETT.
SAMUEL S. TEETERS, President. M. W. JOHNSTON, Secretary.
X:;ondltIon June 30, 1907.
Uec'oipts.
Cash on hand June 30, ld06 $4,156 29
Dues OQ nmnlnK stock 11,346 90
Paid-up and prepaid stock 13,000 00
l^ans on mortgage security repaid 19,775 00
Ix>anR on stock or pass book se-
curity repaid 350 00
Interest 7,932 09
Fines 165 20
Momberslilp fees 133 50
Loan fees 69 00
Transfer fee 17 00
Total $56,944 98
Assets.
Cash on hand June 30, 1907 $1,733 86
Ix^ans on mortgage security u9,065 00
Loans on stock or pass book se-
curity 370 00
Total $71,158 86
Dlsbui'sements.
Loans on mortgage security $20,200 00
Withdrawals of running stock and
dividends 17,150 98
Withdrawals paid-up and prepaid
stock and diYldends ' 8,000 00
Matured stock 8,700 00
Dividends on paid-up, prepaid
stock and deposits 668 69
Expenses, as per schedule 608 45
Appraiser's fees 69 00
Membership fees returned 14 00
Cash on hand June 30, 4907 $1,733 86
■ ■ < ■
Total $66,944 98
Liabilities.
Dues and dividends on running
8tock $44,726 68
Paid-up and prepaid stock and
diviaends 24,900 00
L'ndlvided profits 1,529 18
Appraiser's fees 3 00
Total $71,158 86
Shares of stock In force, 1,492; shares of stock loaned on, 736; membership, 175.
DELAWARE COUNTY.
MUNCIE SAVINGS AND LOAN COMPANY OF MUNCIE.
W. K. HITCHCOCK, President. WALTER L. DAVIS, Secretary.
Coudltioii June 30, 1907.
Receipts.
Cash on band June 30, 1906 $41,566 50
Dues on running stock 463.378 32
Paid-up and prepaid stock 46,2o0 00
I^ans on mortgage security repaid 166.408 97
Interest 44.84142
Premium 34 34
Flnt^s 1.532 25
ileal estate 12,254 50
Credit to borrowers' account of
new loan 229,400 15
Rent 2,719 63
Errors in dividends 2:170
Total $1,008,407 78
Assets.
CKSh on hand June 30. 1907.... $52,407 21
Loans on mortgage security S19.&30 26
Furniture and fixtures 624 06
Real estate 36,448 94
Ta.x certificate 402 86
Disbursements.
Loans on mortgage security $239,636 12
Withdrawals of running stock and
dividends 377,169 24
Withdrawals paid-up and prepaid
stock and dividends 64,400 00
Dividends on paid-up and prepaid
stock 8,062 00
Expenses, as per schedule 6.675 47
Real estate 2,396 99
Dividends credited to dues 33,887 80
Taxes refunder 34 92
Withdrawal by borrowers account
of loans 223,748 03
Cash on hand June 30, 1907 62,407 21
Total $1,008,407 78
Liabilities.
Dues and dividends on running
stock $744,609 67
Paid-up and prepaid stock and
dividends 143.865 83
rndivided profits 8,254 38
Due borrowers account loans 12,683 44
Total .....$909,413 32 Total $909,413 32
Shares of stock In force, 6,222; shares of stock loaned on, 4,097; membership, 3,460.
28
DELAWARE COUNTY— Continued.
MUTUAL HOME AND SAVINGS ASSOCIATION OF MUNCIB.
D. A. McLAIN, President.
Receipts.
GEORGE N. HIGMAN, Secretary.
ConOltioii June 30, 1907.
Disbursements.
Casli on liand June 90, 1906 |S,968 28
Dues on ruuuiug stock 217,380 60
Paid-up and prepaid stock 17,900 00
Loans on mortgage security repaid 108,121 BS
Interest 18,672 67
Pines 306 21
Membership fees 88 25
Loan fees 135 60
Real estate 3,760 28
Ref under insurance and taxes 84
Rent 666 47
Office building 6 00
Tax certificate 110 69
Sale of safe 100 00
Total *. ^77,016 48
Assets.
Cash on hand June 30, 1907 133,883 14
Loans on mortgage security 326,616 96
Furniture and fixtures 670 93
Real estate 15,699 96
Tax certificate 280 83
Total 1377,061 81
I^aus on mortgage security $187,334 75
Withdrawals of running stock and
dividends 111,40125
Withdrawals paid-up and prepaid
stock and diyidends 17.700 00
Withdrawal deposits and dlridends 12,839 78
Expenses, as per schedule 3,681 20
Fines refunded 40
Interest 144 92
Real estate 9,675 99
Rebate of Interest 60 16
Tax certificate 123 96
Furniture and fixtures 270 93
Cash on hand June 30^ 1907.... 33,883 14
Total »77.016 48
Liabilities.
Dues and dividends on running
itock |331«603 6S
Paid-up and prepaid stock and
dividends 90,100 00
Fund for contingent losses 7,4S9 tfiS
Undivided profito 7,988 81
Total ' 1377,06181
Shares of stock in force, 8,630; shares of stock loaned on, 3,603; membership, 1,600.
PEOPLES HOME AND SAVINGS ASSOCIATION OF MUNCIB.
WILLIAM W. SHIRK, President.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 17,683 20
Dues on running stock 227,764 92
Paid-up and prepaid stock 66,581 36
Ix)au6 on mortgage security repaid 166,978 42
Interest 26,732 19
Loan fees ; 682 00
Borrowed money 28,500 00
Mortgage release 39 ^
PRBSDOOkS 135 26
Kent 7400
Loss and gain 370 03
Total ^14,440 96
Assets.
Cash on hand June 30, 1907...^ 115,596 87
Loans on mortgage security '428,152 76
Furniture and fixtures 914 00
Real estate 7,160 99
L. W. CATES, Secretary.
Disbursements.
Locns on mortgage security. 1220,129 51
Withdrawals of running stock and
dividends 172,163 96
Withdrawals paid-up and prepaid
siock and dividends 61,332 72
Dividends on paid-up, prepaid
stock and deposits 4,687 30
Expenses, as per schedule 4,666 71
Borrowed monty repaid 28,600 00
Interest on borrowed money 207 73
Real estate 6,30017
Loan fee 682 00
Adding machine 376 00
Cash on hand June 30, 190< 16,696 87
Total $514,440 96
Liabilities.
Dues and dividends on running
stock 1332,142 72
Paid-up and prepaid stock and
dividends 103,866 41
Deposits ^d dividends 2,672 86
Fund for contingent losses 13,242 64
Total $451,824 62 Total
Shares of stock in force, 6,168; shares of stock loaned on, 4,202.
.$461,824 62
29
DUBOIS COUNTY.
OITIZENS LOAN ASSOCIATION OF HUNTINGBURG.
H. DUFENDACH, President. D. C. DUPKNDAOH, Secretary.
Ck)ndltion June 30, 1907.
Receipts.
Casb on hand June 90, 1906 $2,727 26
Dues on running stock 8,098 50
Loans on mortKage security renaid 600 00
Loans on stocK or pass book se-
curity repaid 1,910 00
Interest 1,443 10
Fines 660
Transfer fees 6 50
Disbursements.
Loans on mortgage security 16,776 00
Loans on stock or pass boolk se-
curity 6,235 00
"Withdrawals of running stock and
dividends 1,462 74
Expenses, as per schedule. . .. , 115 03
Cash on hand June 30, 1907 199 09
Towl H4,7SC hi}
Assets.
Cash on hand June 30, 1907 1199 09
Jjoans on mortgage security 6,176 00
Loans on stock or pass book se-
curity 4*32600
Total 110,699 09
Total $14,786 86
LlablUties.
Dnes and dividends on running
stock $7.760 14
Undivided profits 2,938 96
Total $10,699 09
Shares of stock in force, 614; shares of stock loaned on, 254; membership, 132.
CITIZENS LOAN ASSOCIATION OF HUNTINGBURG NO. 2.
H. DUPBNDACH, President D. G. DUFENDAiCH, Secretary.
Condition June 30, 1907.
Receipts.
Dnes on running stock $2,210 75
Interest 6 00
Premium 60 00
Fines 40
Membership fees 173 00
Transfer fee 26
ToUl $2,449 40
Assets.
Cash on hand Jane ao. 1907 $1,358 83
Loans on mortgage s^cnrity 700 00
IXMins on stock or pass book se-
curity 80000
ToUl $2,853 33
Disbursements.
Loans on mortgage security $700 00
Loans on stock or pass book se-
cuHty 30000
Expenses, as per schedule 96 07
'Cash on hand June 30, 1907 1,353 33
Total $2,44940
Liabilities.
Dues and dividends on running
stock $2,21100
UndU-ided profits 142 33
Total $2,363 33
Sharer of stock in force, 686; shares of stock loaned on, 10; membership, 156.
30
DUBOIS COUNTY— Continued
COLUMBIA BUILDING AND LOAN ASSOCIATION OF FERDINAND.
AUGUST F. GEHLHAUSEN, President. MATHIAS OLINGER, Secretary.
Condition June 30, 1907.
Uecelpts.
Dues on niiinlng stock $3,658 20
Interest 72 23
Premium 23 00
Finos 40
Transfer fee?; 1 75
Disbursements.
Loans on mortgage security ^300 00
Loans on other security 3,300 00
Expenses, as per scliedule 18 50
Casli on hand June 30, 1907 £37 OS
Total $3,755 58
Assets.
Cash on hand June 30, 1907 $237 08
Loans on mortgage security 200 00
Loans on other security 3,300 00
Total $3,7555S
Liabilities.
Dues and dividends on mnning
stock $3,658 20
Undivided profits 7S 88
Total $3,737 06
Total $3,737 08
Shares of stock in force, 336; shaves of stock loaned on, 35; membership. 98.
FERDINAND BUILDING AND l^OAN ASSOCIATION NO. 2 OF FERDINAND.
PETKit GORBEU, President. HUBERT QUANTE, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30. 1906 $137 37
Dues on running stock 6,412 50
Interest 503 10
Premium 5 00
Fines 50
Transfer fee 2 76
Disbureements.
Loans on other security $6,100 00
Withdrawals of running stock and
dividends 50-2 00
Expenses, as per sche<lule 71 75
Cash on hand June 30, 1907 387 47
Total $7,06122
.Assets.
Cash on 4iand June 30, 1907 $387 47
Loans on stock or pass book se-
curity 11,200 00
Total $11,587 47
Total ^.06122
LlalUlities.
Dues and dividends on running
stock $10.83550
Undivided profits 751 97
Total $11,587 47
Shares of stock In force, 475; shares of stock loaned on, 112; membership, 118,
PHENIX LOAN ASSOCIATION OF JASPER.
JOHN P. SALB, President. W. S. HUNTER, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30. 1906 $2,202 61
Dues on running stock 29,127 00
Loans on mortgage security repaid 3,435 25
Loans on other security repaid.. 2.346 OO
Interest 3,104 79
Mnes 59 35
Transfer fees 33 k6
Total $40,307 25
Assets.
Coph on hand June 30. 1907 $9.347 91
Loins on mortgage security 39,485 45
Ix)ans on other security 30,207 80
Delinquents 614 65
Total $79,665 81
Disbursements.
T^ioans on mortgage security $17,505 W
Lohus on other security 9,197 10
Withdrawals of running stock and
dividends 3.848 44
Expenses, "xb per schedule 40? S)
Cash on hand June 30, 1907 9,347 91
Total $40,307 25
Liabilities.
Dues and dividends on running
stock ., $79,65581
Total $79,65681
Shares of stock in force, 2,240; shares of stock loaned on, 693; membership, 300.
31
ELKHAET COUNTY.
CITIZENS BUIIiDING, LOAN AND SAVINGS ASSOCIATION OF
NArPANEB.
JACOB S. WALTERS, President. HENRY E. COPPES, Secretary.
Condition June 30, 1907.
Receipts. .
Cash on hand June 90, 1906 1201 15
Dnes on ruunlus: atock 2,175 00
Ix>imB on mortgage security repaid 235 20
Loans on stock or pa^ book se-
cnrity repaid, loans on other se-
curity repaid 1,680 00
Interest, regular loans 363 86
Interest, special loans 774 23
Disbursements.
Loans on stock or pass book se-
curity, loans on other security..
Eypenses. as per schedule
Cash on hand July 23, 1907
15,065 00
6000
304 43
Total $5,429 43
Assets.
Cash on hand July », 1907 $304 43
Loans on mortgage security 4,260 00
Loans or stock or pass book se- ,
cnr'tty, loans on otner security. 17,535 00
Accrued interest, special loans... 650 02
Total $22,739 45
Total $5,429 43
Liabilities.
Dues and dividends on running
stock $22,71653
Dues paid advance 21 25
Interest special loans, paid ad-
vance 1 67
Total $22,739 45
Shares of stock in force, 144; shares of stock loaned on, 17; membership, 144.
CO-OPERATIVE SAVINGS AND LOAN ASSOCIATION OF ELKHART.
FREDERICK W. MILLER, President.
LOUIS M. SIMPSON, Secretary.
Receipts.
Condition June 30, 1907.
Disbursements.
Cash on hand June 90, 1906 33,757 27
Does on mnnlng stock 17,308 73
PaJd-up and prepaid stock 4,950 00
Deposits 14,94118
Loans on mortgage security re-
paid 41,49100
I^ioans on stock or pass book se-
curity repaid 2,972 00
Intert*st 9,473 78
Fines 110 20
Memliership foes 113 00
Loan fees 19 00
Borrowed money 6,000 00
Real estate 183 90
Refunder Insurance and taxes 219 20
Transfer 9 00
Rents 30400
Foes and fixtures sold 52 00
Sundries 7 60
Total $101,906 70
Assets.
Cash on hand Jnne 30, 1907 $3.779 10
I^oans on mortgage security 132,314 00
Ix>ans on stock or pass ^ook se-
cnrlty 575 00
Fumiturp and fixtures 318 61
Real estafe 1,102 64.
Sheriff's certificates and Judg-
ments 87 60
Due for insurance and taxes 87 21
Loans on mortgage security $9,726 00
Ijoans on stock or pass book se-
curity 1,88500
WithdrawalM of running stock and
dividends '14^323 88
AVithdrawais paid-up and prepaid
stock and dividends 6,787 62
Withdrawal deposits and divi-
dends 30,593 15
Matured stock 2,10135
Expensed, as per schedule 2,094 B3
Borrowed money repaid 30,000 00
Interest on borrowed nionev 1^377 77
Insurance and taxes paid for bor-
rowers 219 20
Loan fees 19 00
Cash on hand June 30, 1907 3,779 10
Total $101,906 70
Liabilities.
Dues and dividends on running
stock $51,914 23
Paid-up and prepaid stock and
dividends 43,743 93
Deposits and dividends 41,315 91
Fund for contingent losses 1.200 00
Undivided profits 38 09
Appraiser's fees 2 00
Total $138,214 16 Total $138,214 16
Shares of stock in force, 2,461; shares of stock loaned on, 1,068; membership, 830.
32
ELKHART COUNTY— Continiied.
EQUITABLE BUILDING, LOAN AND SAVINGS ASSOCIATION OF
ELKHART.
D. W. THOMAS, President. D. C. THOMAS, Secretary.
Ccmdition June 30, 1907.
Receipts. Disbursements.
Cash on hand Jnne 80. 1906
Dues an mnnlng stock
Loans on mortgage secnrity repaid
Loans on stocK or pass Book se-
cnrity repaid
Loans on other secnrity repaid...
Interest
Rent
Real estate
Refnnder Insurance and taxes
Overdraft
Sheriff's certificate
Sale on contract
Profit In R. B
n6»203 2O
625
64,038 71
262 70
13,167 70
4,069 64
610 60
6.647 27
96 64
1S7 34
U79 08
8,19123
60
Total $114,040 71
Assets.
Cash on hand Jnne 90, 1907 118,070 97
Iioans on mortgage secnrity 28,946 27
Loans on stock or pass book se-
cnrity 60 92
Loans on other security 6,274 62
Furniture and fixtures 100 00
Real estate 9,41189
Due for Insurance and taxes 160 96
Real estate contracts 10,944 67
Profit and loss account 7,027 76
Loans on mortgage security $1,304 61
Withdrawals of running stock and
Olvidends 64,845 25
Withdrawals paid-up and prepaid
Ktock and dlyldends 14.06216
Withdrawal deposits and divi-
dends .-. 89 22
Expenses, as per schedule 1,608 10
Insurance and taxes paid for bor^
rowers 48 10
Roal estate 4,216 81
Sale on contract 24 66
Loss— Real estate 2,777 48
Loss— Other loans 12,004 66
Cash on hand June 30, 1907.. U,070 97
Total .> $U4,040 71
Liabilities.
Dues and dividends <m running
stock $60.74218
Paid-up and prepaid stock and
dividends 14.06164
Deposits and dividends 184 2S
Total $74,98796 Tot.nl $74,987 96
Sharei« of stock in force, 6,014; shares of stock loaned on, 1,821; membership, 488.
METROPOLITAN LOAN AND SAVINGS ASSOCIATION OF INDIANA OF
GOSHEN.
PERRY O. PURL, President. CHARLES A. MBHMBYER, SecreUry.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $1,609 64
Dues on running stock 404 48
Loans on mortgage security re-
paid 2.30000
Ijonns on stock or pass book se-
cnrity repaid 260 30
Interest 173 50
Premium 39 36
Rent 26400
Ref under insurance and taxes 275 33
Profit from sale- of real estate 483 14
Real OHtatc sold ^ 677 08
Increase value of home office 600 00
Disbursements.
Withdrawals of running stock and
dividends $2,06918
Withdrawals paid-up and prepaid
stock and dividends S97 00
Withdrawal deposits and divi-
dends 250 26
Expenses, as per schedule 746 27
tuiturance and taxes paid, for bor-
rowers 78 G6
Real estate 1,099 94
Sundries 7 72
Cash on hand June 30, 1907 1,939 80
Total $6,776 82
Assets.
CafA on hand June 30, 1907 $1,939 80
Loans on mortf^agc security 4,800 00
Loans on stock or pass book se-
curity 512 20
Real estate 6,465 48
Due for Insurance and taxes 388 42
Profit account overdrawn 183 10
Total $6,776 S2
Liabilities.
Dres and dividends on mnnlng
stock $3,994 94
Paid-up and prepaid stock and
dividends 9,6SO CO
Deposits and dividends 639 GO
Fund for contingent losses 4 G6
Total $14,289 00
Shares of stock in force, 198; membership. 12.
Total $14,289 00
33
FAYETTE COUNTY.
CONNERSVILLE BUILDING, LOAN AND SAVINGS ASSOCIATION OF
CONNERSVILLB.
D. W. ANDRE, President.
Receipt s.
JOHN G. MURRAY, Secretary.
Condition June 30, 1907.
Disbtirftements.
Dues on running stock ; $3.332 80
InleiLSt 5S 70
I*roDiiuui 5 07
F!ne« 54
Borrowed money 2,000 00
Pass book 14 75
Totnl 15,41186
Assets.
Cash on hand June 30, 1907 $17108
Loans on mortgage security 3,500 00
Loans on stock or pass book se-
curity 360 00
Safe 90 00
Rooks 96 50
Seal 2 50
lioanH on mortgage security $3,500 00
Loans on stock or pass book se-
curity 360 00
Withdrawals of running stock and
dividends 902 20
Expenses, as per schedule.' 456 08
Interest on l>orf'owed money 22 50
Cash on hand June 30, 1907 17108
Total $6,41186
Liabilities.
Dues and dividends oa running
stock : $2.216 00
Borrowed money 2,000 00
Total $4,219 08
Total $4,21908
Shares of stock In force, S65; shares of stock loaned on, 116; membership, 66.
FAYETTE SAVINGS AM) LOAN ASSOCIATION OF CONNERSVILLE.
JOHN T. LAIR. President. A. B. BARROWS, Secretary.
Condition June 30, 1907.
Ucccipts.
Cash on hand June 30, 1906 $21.094 09
Dues on ninnlng stock 59.91^ 37
Paid-up and prepaid stocK 122,374 25
Loans on mortgage security re-
paid 90.00000
Tjoans on slock or pass book se-
curity repaid 705 00
Interest 20.578 29
Pass books '. 53 75
Real estate 705 20
Transfer fee 3 75
MisceDaueoiis 183 bo
Disbursements.
Lonns on mortgage security $106,350 00
Loans oil stock or pass book se-
curity 565 00
Withdrawals of running stock and
dividends 70,31& 80
Withdrawals pald-iip and prepaid
stock and dividends 105,293 73
Matnred stork 20^750 00
Dividends on paid-up, prepaid
stock and deposits 9.95152
Ivxpenses as per schedule 2,062 35
Adding machine 300 00
Miscellaneous 82 22
Cash an hand June 30, 1907 942 63
Total ..»15,616 25
Assets.
Cash on hand June 30, 1907 $942 63
fxiaus on mortgage security 355,943 00
fioans on stock or pass book se-
rurlty 460 00
Furniture and fixtures 275 00
Accrued Interest 186 89
Delinquent Interest 83
Total $357,808 36
Total $815,616 25
Liabilities.
Dues and dividends on running
stock $130,076 20
I*aki-up and prepaid stock and
dividends 217,094 72
Fund for contingent losses 4,600 00
Undivided profits :. 387 43
Due on loans 6,760 00
Total $357,808 35
Shares of stock In force, ^,193; shares of stock loaned on, 3,874; membership, 1,02L
3-B. k L.
'M
FAYETTE COUNTY— Continued.
GERMAN BUILDING AND IX)AN ASSOCIATION OF CONNERSVILLE.
JAMES B. PATTEE, Presldeut. ORLANDO ELLIOTT, Secretanr.
Ck)ndition Juue 30, 1907.
RecolptR.
Cash on hau^ June 30, 1906 $660 66
I>ue8 on running stock 39,077 93
Lonns on inontgage security re-
paid 27.499 00
Interest , 4,388 21
Premium "^66 97
Fines 12 77
Membership fees 16 OO
Borrowed money 1,000 00
Real estate 850 00
Ref under insurance and taxes 74 27
Overdraft 42
Certittcate stock 5,995 00
Total 179,930 22
Assets.
Cash on hand Jnne 30. 1907 $543 97
Loans on mortgage security 70,653 54
I^ans on stock or pass book se-
curity
Furniture and fixtures
Due for insurance and taxes
Premium delinquent
Interest dcJinquent
Fines delinquent
25 00
35 00
73 66
6 45
64 80
630
Disbursements.
Loans on morlgage security $28,064 23
Loans on stock or pass book se-
curity 26 00
Withdrawals of running stock and
dividends 39.676 09
Bxpens€H3. as per schedule 662 45
Borrowed money repaid '. . 1,000 00
Interest on borrowed money 116 00
Insurance and taxes paid for bor-
rowers 86 67
Certificate stock 8,160 77
Insurance on certificate stock 1,575 06
Cash on hand June 30, 1907 543 97
Total $79.930 22
Liabilities.
Dues and dividends on mnniog
stock ;.. $43,705 15
Undivided profits 708 47
Borrowed money 2,000 00
Certificate stock 2^895 00
Total m,30862 Total $71,308 62
Shares of stock In force, 1.679; shares of stock loaned on, 715; membership, 286.
HOME LOAN ASSOCIATION OF CONNERSVILLE.
JOHN W. ROSS, President. S. O. McKBNNAN. Secretary.
Condition June 30, 1907.
•Receipts.
Cash on hand June 30. 1906 $1.966 78
Dues on running stock 16,953 21
Paid-up and prepaid stock 23,560 00
LoauH on stock or puss lK>ok se-
curity repaid 20,000 00
Interest 4,385 40
Borrowed money 1^000 00
Pass books 15 90
Total $67,881 29
Assets.
Cjish on hand June 30. 1907 $33119
Loans on mortgage security 92,725 00
Furniture and fixtures 10 00
Total $93,066 19
Disbursements.
Loans on* mortgage security $39,519 42
Withdrawals of running stiK'k and
lividends 15,115 15
Withdrawals paid-up and prepaid
stock and dividends 10,450 00
Dsvidends on paid-up, prepaid
stock and deposits 1,880 28
ExpeuRes. as per schedule 585 25
Cash on hand June 30. 1907 331 19
Total $67,881 29
Liabilities.
Dues and dividends on ninning
Rtook $33,060 07
Paid-up and prepaid stock and
dividends 50,741 14
Borrowed money 1,000 00
Due on loans 7,886 fti
Undivided profits 389 98
Total $93,066 19
Shares of stock In force, 2.572; shares of stock loaned on, 904; membership, 282.
35
FLOYD COUNTY.
CIVIC SAVINGS ASSOCIATION OF NEW ALBANY.
HENRY C. YANTES, President. HENRY C. BUSH, Secretary.
Condition June 30, 1907.
Receipts,
Cash on hand June 30, 1906.
Dues on running stock
Interest
Total
Assets.
Cash on hand June 30, 1907
Loans on mortgage security
Loans on stock or pass book se-
curlty
Total
$U5 21
65 70
15 75
$196 66
$118 41
400 00
22 00
$540 41
Disbursements.
Withdrawals of running: stock and
dividends $73 25
Expenses, as per schedule 5 00
Cash on hand June 30, 1907 118 41
Total
Liabilities.
Dues and dividends on running
stock
Fund for contingent losses
Due on loans
Total
$196 66
$468 61
16 80
65 00
$540 41
Shares of stock in force, 48; shares of stock loaned on, 4; membership, 44.
EAST END BUILDING AND SAVINGS ASSOCIATION OF NEW ALBANY.
(In Liquidation.)
W. A. HEDDON, President. JACOB BEST, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $1,035 87
Interest 14 25
Real estate ^ 1,74110
Total $2,79122
AssetB.
Cash on hand Jane 30, 1907 $198 51
Real estate 1,736 13
Deficit 939U
Disbursements.
Withdrawals of running stock and
dividends $638 12
Withdrawals paid-up and prepaid
stock and diyidends 1,732 50
Expenses, as per schedule 63 50
Real estate 158 59
Cash on hand June 30. 1907 196 51
Total $2,873 75
Shares of stock in force, IdO; membership, 27.
Total $2,79122
Liabilities.
Dues and dividends on running
stock $1,386 25
Paid-up and prepaid stock and
dividends 1,487 50
Total $2,87375
36
FLOYD COUNTY— Continued.
MEX3HANICS BUILDING AND SAYINGS ASSOCIATION OF NEW ALBANY.
GEORGE B. CAKWILL, President. E. J. HEWITT, Secretary.
Conaition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $32 35
Loans on roortga{|:e security repaid 2,765 00
Interest 92 95
Real estate 3,494 27
Refunder Insurance and taxes 214 54
Total $6,599 11
Assets.
Cash on hand June 30, 1907 $67 76
Loans on mortgage security- 69142
Furniture and fixtures 260 88
Real estate 8,95154
Accrued Interest 39 00
Total $10,000 60
Shares of stock In force, 19S; membership. SI
Disbursements.
liOaus on mortgage security $1,175 00
Expenses, as por scht^ule 125 95
Borrowed money repaid 4.000 00
Interest on borrowed money 126 10
Real estate 1,114 30
CuFh on hand June 30, 1907 57 76
Total $6,609 11
Liabilities.
Dues and dividends on running
stooli $9,80160
Borrowed money 100 00
Accrued Interest 24 00
Over expense 75 00
Total $10,000 60
UNION SAVINGS ASSOCIATION OF NEW ALBANY.
PETER KLERNER, President. OWEN TEGART, JR., SecreUry.
Condition June 30, 1907.
Receipts.
Carh on hand June 30, 1906 $1,178 90
Dues on running stock 10,797 70
Loans on mortgage security repaid 6,329 31
Leans on stock or pass book se-
curity repaid 98 00
Interest 1,174 02
Membership fees 14 00
Total $19,591 93
Assets.
Cash on hand June 30, 1907 $1,953 52
Loans on mortgage security 16,349 26
Loans on stock or pass book se-
curity 53500
Furniture and fixtures 100 00
Total $18,937 78
Disbursements.
Loans on mortgage security $6,500 00
Loans on stock or pass book se-
curity 578 00
Withdrawals of running stock and
dividends 7,312 01
Withdrawals paid-up and prepaid
stock and dividends 158 44
Expenses, as per schedule '133 78
Interest on borrowed money 51 18
Bonds 2.50000
Salaries 410 00
CA8b Oil hand June 30, 1907 1,963 52
Total $19.59193
UaUIities.
Dues and dividends on running
.vtock $17.56389
Undivided profits 1,373 89
Total $18,9J7 78
Shares of stock In force, 1,022; shares of stocl^- loaned on, 163; membership, 209.
37
FOUNTAIN COUNTY.
ATTICA BUILDING AND LOAN ASSOCIATION OF ATTICA.
T. REID ZEIGLER, President.
WILL B. REED, Secretary.
Condition June 30, 1907.
Receipts.
Disbursements.
Cash on hand Jnne 30, 1906
Dues on running stock
Deposits and borrowed money
Loans on mortgage security re-
paid
Loans on stock or pass l)ook se-
curity repaid, loans on other se-
curity repaid .,
Interest
McmbershiD fees
Refunder insurance
Tax certificates. .'.
Total $226,733 66
Assets.
Cash on hand June 90, 1907 $19,287 86
Loans on mortgage security,
loans on stock or pass book se-
curity, loans on otner security.. 286,913 93
Real estote 675 50
Due for insurance 239 25
Tax certificates 24104
$18,247 66
62.t>36 10
47,822 14
63,618 16
18,893 84
19,710 93
172 65
391 90
240 38
Loans on mortgage security, loans
on stock or pass book security,
loans on otiier security $132,437 97
Witlidra Wills paid-up and prepnid
stock and dividends 19,784 65
Expenses, as per schedule 1,913 46
Borrowed money repaid 36,789 60
Interest on borrowed money and
cash dlvldeitds 5,30138
Insurance paid for borrowers 338 00
Real estPte 575 60
Tax certificates » 305 16
Cash on hand June 30, 1997. 19,287 85
■ 1 1^— ^— ^— ^
Total $226,733 56
LlabiliUes.
Dues and dividends on nmning
stock $250,702 37
Fund for contingent losses 5,500 00
Undivided profits 2,028 62
Borrowed money 49,026 58
Total $307,267 67 Total $307,267 67
Shares of stock in force, 6,767.7; shares of stock loaned on, 2,357; membership, 786.
COVINGTON BUILDING AND LOAN ASSOCIATION OF COVINGTON.
J. L. TOWNSLEY, President. N. G. HARLOW, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906. $4,417 86
Dues on running stock 6,170 10
Loans on mortgage security re-
paid 4,40303
Interest and premium 2,182 46
Forfeitures 26 70
Loan fees 1160
Real estate 56 00
Hefunder insurance and taxes.... 37 43
Total $17,304 17
Assets.
Cash on hand June 90, 1907 $6,804 68
Loans on mortgage security 17,645 00
Loans on other security 200 00
Furniture and fixtures 75 00
Real estate 965 85
Delinquent dues and interest. A.. 90 30
Delinquent dues and interest. A.. 7126
Total $26,852 09
Disbursements.
Loans on mortgage security $3,295 00
Loans on stock or pass book se-
curity 875 00
Withdrawals of running stock and
dividends 3,45163
Matured stock 2,200 00
Dividends on paid-up, prepaid
stock and deposits 7 92
Expenses, as per schedule 669 94
Cash on hand June 30, 1907 6,804 68
Total $17,304 17
Liabilities.
Dues and dividends on running
stock $25,80> a5
Undivided profits 46 24
Total $25,852 09
Sluires of stock In force, 663; shares of stock loaned on, 176 9-20; membership. Hi.
38
FOUNTAIN COUNTY— Continued.
HILLSBORO BUILDING AND LOAN ASSOCIATION OP HILLSBORO.
JOHN W. FUAZIER, President. H. T. SCHARP, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $592 48
Dues on running stock 3,633 25
Loans on mortgage security re-
paid 2,90000
Interest 485 22
Premium 209 00
Membership fees 19 75
Real estate 350 00
Straight loan repaid 2,000 00
Interest on straight loan 56 75
Delinquent / 239 05
Total $10,485 50
Cafih on hand June 30, 1907 $560 54
Loans on mortgage security 8,650 00
T^ans on stock or pass book se-
curity 10000
Furniture and fixtures 53 88
Straight loan 500 00
Due from delinquents 57 75
Total. $9,922 17
Disbursements.
Loans on mortgage security $2,660 00
Withdrawals of running stock and
dividends 1,536 84
Matured stock 3,100 00
Expenses, as per schedule 138 62
Straight loan 2,500 00
Cash on hand June 30, 1907 560 00
Total $10,48550
LlaUliUes.
Dues and dividends on running
stock $9,92217
Total $9,922 17
Shares of stock in force, 278; shares of stock loaned on, S8; membership, IB.
KINGMAN BUILDING, SAVINGS AND LOAN ASSOCIATION OF KINGMAN.
H. P. McCIlAKY, President. J. W. BLACK, Secretary.
Condition June 30, 1007.
Receipts.
Cash oii band June 30. 1906 $920 91
Dues on running stock 2,520 75
Loans on mortgage security re-
paid 4,800 00
Interest , 773 00
Premium 386 50
Fines 30 30
Membership fees 9 50
Borrowed money 600 00
Misceilaueous 2 30
Total $10,043 46
Assets.
Cash on hand June 30, 1907 $129 64
Loans on mortgage security 11,700 00
Total $11,829 64
Disbursements.
Loans on mortj^age security $2,400 00
Withdrawals ot running stock and
dividends 5,594 51
Borrowed money repaid 1,700 00
Interest on borrowed money 145 84
Miscellaneous 73 47
Cash on hand June 30, 1907. 129 64
Total $10,043 46
LiaUUtles.
Dues and dividends on ninnlng
stock $U,814 15
Undivided profits 15 49
Total $11,829 64
Shares of stock in force, 265; shares of stock loaned on, 117; membership, 54.
39
FOUNTAIN COUNTY— Continued.
NEWTOWN BUILDING AND LOAN ASSOCIATION OF NEWTOWN.
LEWIS FLOYD, President. A. E. HARRIS, Secretary.
Condition June 30, 1907.
Receipts.
Cash on liand June 30, 1906 11,356 02
Dues on running stock 3,438 20
Loans on mortgage security re-
paid 1,40000
Loans on stock or pass book se-
curliy repaid 2,595 00
Interest 1,102 32
Premium 471 50
Fines 33 80
Membership fees 49 20
Interest short loan 804 00
Disbursements.
Ix>ans on mortgage security |2,000 00
Loans on sto<*k or pass book se-
curity 2,303 00
Withdrawals of running stock and
dividends 1,367 89
Expenses, as per schedule 128 36
Error 100 00
Cash on hand June 30, 1907 4,850 90
Total 110,750 14
Assets.
Cash on hand June 30, 1907 14,860 90
Loans on mortgage security 15,500 00
Loans on stock or pass book se-
curity 2,407 24
Delinquent Interest 102 22
Error in mortgage loan 100 00
Total $22,960 36
Total 110,760 14
Liabilities.
Dues and dividends on running
stock 122,900 36
Total $22,960 36
Shares of stock In force, 469; shares of stock loaned on, 156; membership, 108.
PEOPLES BUILDING AND LOAN ASSOCIATION OF MELOTT.
EDWARD LEE, President. E. H. EDWARDS, Secretary.
Condition June 30, 1007.
Receipts.
Cash on hand June 30. 1906 $486 80
Dues on running stock 3,919 75
Loans on mortgage security re-
paid 1,66000
Interest 919 17
Premium 372 24
Fines 26 16
Membership fees 50
I^ocn fees 30 00
Transfer fee 7 25
Total $7,41187
Assets.
Cash on hand June 30, 1907 $100 89
Loan** on mortgage security 15.525 00
Loans on other security 2,311 67
Total $17,937 46
Disbursements.
Lo.ins on mortgagre security $2.475 00
Ix>an8 on other security 2,311 57
Withdrawals of running stock and
dividends 2,442 61
Expenses, ar> per schedule 77*60
Interest 4 20
Cash on hand June 30, 1907 100 89
Total $7,41187
Liabilities.
Dues and dividends on running
stock $17,937 46
Total $17.937 46
Shares of stock in force, 286; shares of stock loaned on, 81; membership, 96.
40
FOUNTAIN COUNTY— Continned.
VEEDERSBURG BUILDING, SAVINGS AND LOAN ASSOCIATION OF
VEBDERSBURG.
W. E. ROWE, President.
Receipts.
Condition June 30, 1907.
A. M. BOBE. SecretaiT*
Disbursements,
Cnsh on hand June 30. 1906 17.775 04
Dies on running stock 18,338 01
]A)an8 on moi-t;:ai;e security repaid 7,600 00
Interest .. 2,629 00
I'remluun 1,314 50
Fines 57 80
Membership fees 3 00
Total , ^,717 36
Assets.
Cnsh on hand June 30, 1907 $2,019 61
TiOnns on mortgage security 53,300 00
Total 165^319 61
Loans on mortgage security $16,100 00
Withdrawals of running stock and
dividends 12,066 12
Withdrawals paid-up and prepaid
stock and dividends 7,017 71
Expenses, as per schedule 513 91
Cash on hand June 30, 1907 2,019 €1
Total $37,717 36
Liabilities.
Dues and dividends on running
stock $56,28116
Undivided profits 88 46
Total $55,319 61
Shares of stock In force, 1,526; shares of stock loaned on, 533; membership, 219.
FRANKLIN COUNTY.
CITIZENS BUILDING, LOAN AND SAVINGS ASSOCIATION, SECOND
DIVISION, OF BROOKVILLE.
RICHARD S. TAYLOR, President. FRANK QEIS, Seci«UiT.
Condition June 30, 1907.
Receipts.
Dues on running Ktock $44,184 50
Loans on niortva^e security repaid 29,945 00
Loans on stock or pass Ijook se-
curity repaid 7,009 CO
Interest 5,336 10
Fines 67 £0
Membership fees 21150
llorro wed nione r 6,000 00
Real estate 2.000 00
Refunder Insurance and taxes 15 57
Overdrn/t 4 90
Rent 37 50
Transfer ftM»s 3 75
Total $94,825 82
Assets.
Cnsh on hand June 30, 1907 $3,106 26
Ix>ans on n»oi1ffa;:e jseeiiiity 84,S60 00
Loans on s'.ock or pass book se-
cnrltv 6,sr.l 0)
Fiirnilirre anil llxlnres 100 00
Due frou) members 148 15
Total $95,065 41
Disbursements.
Loans on mortgage security $30,806 00
Ixians on stock or pass book se-
cnrity 6,675 60
Withdrawals paid-up and prepaid
stock and dividends 28,884 62
Matured stock 14,11147
Expenses, as per schedule 9G&46
Borrowed money repaid 6,000 00
Interest on borrowed money 98 21
Rank account overdrawn June 30,
1906 4.28440
Cash on hand June 30, 1907 3,106 26
Total $H8S82
LlablUtles.
Dues and dividends on running
stock $93,930 02
Undivided profits 128 19
Advance payments by members... 982 20
Printing and incidental dues 76 00
Total ..• $96,066 41
Shares of stock In force, 1,786; shares of stock loaned on, 451; membership, 461.
41
FRANKLIN COUNTY— Continued,
FRANKLIN BUILDING AND LOAN ASSOCIATION OF OLDENBURG.
FUANK FLODDEB, President. GEORGE' HOLTEL, JR., Secretary.
Conaition June 30, 1907.
Receipts.
Cash on band Jane 80, 1906 11,753 66
Dues .on running stock 5,784 60
Loans on mortgage security repaid 11,S97 00
Loans on other security repaid.... 125 00
Interest 1,09106
Fines 10 GO
Membership fees 10 50
Total /. $20,672 22
Assets.
Cash on hand June SO, 1907 |1,1S9 69
Loans on mortgage security 16^690 00
lioans on other security.. 4,935 00
Real estate 1,086 67
Interest due and unpaid 12100
Total $22,97136
Disbursements.
Jjoaus on mortgage security $13,037 00
Loans on other security 560 <X)
With<Irawais of running stock and
divhU-nds 5,75160
Expeusos, 88 per schedule 193-93
Cash on hand June 30, 1907 1,139 69
Total $20,672 22
Liabilities.
Dues and dividends on running
stock $22,505 43
Fund for contingent losses 466 93
Total ; $22,97136
Shares of stock In force, 2G0; shares of stock loaned on, 40; membership, 92.
GIBSON COUNTY.
BUILDING AMD LOAN ASSOCIATION NO. 6 OF FT. BRANCH.
AUGUST RODEMANN, President GEORGE ANNA McKINNEY, Secretary.
Condition June 30, 1907.
. Receipts.
Cash on hand June 30, 1906 $410 77
Dues on running stock 3,466 70
Interest 475.02
Premium 6 60
Fines 6750
Jtf embershlp fees 78 50
Transfers 2 00
Total $4,49109
Cttsh on hAnd Jane 30, 1907 $606 30
Loans on mortgage security 9,100 00
Total $9,706 80
Disbursements.
Loans on mortgage security $1,400 00
Withdrawals of running stock and
dividends 1,299 84
Expenses, as per schedule 166 30
Borrowed money repaid 1,000 00
Interest on borrowed money 19 65
Cash on hand June 30, 1907. 606 30
Total $4,491 09
Liabilities.
Dues and dividends on running
stock $8,579 70
Undivided proflta 1,040 66
Due on loans : 85 94
Total $9,706 80
Bhmres of stock in force, 841; shares ot stock loaned on, 91; membership, 68.
42
GIBSON COUNTY— Continued.
CITIZENS BUILDING AND LOAN ASSOCIATION OF HAUBSTADT.
UENBY W. L.UHRING, Preiddent. ANTON ZEITZ, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 136 05
Dues ou running: stock 11,426 40
Loans on niortf^age security repaid 200 00
Loans on stoi'k or pass book se-
curity repaid 100 00
Interest 788 25
Premium 262 10
Menibei*ship fees 80 00
Transfer fees 4 ^
Disbursements.
Loans on mortgage security H 850 00
Loans on »tock or pass l>oo)s: se-
curity and personal 5,000 00
Wittidrawals of running stock and
. dividends 76103
Expenses, as per schedule 303 25
Cash on hand June 30, 1907 1,981 52
Total 112,895 80
Assets.
Cash on hand June 30, 1907 $1,981 52
rx)ans 041 mortgage security 9,700 00
Loans on stock or pass book se-
curity 9,350 00
Total * $21,031 52'
Total $12,896 80
Liabilities.
Dues and dividends ou running
stock $20.007 67
Undivided profits, series 4 and 5... 1,023 85
Total $21.03152
Shares of stock in force, 718; shares of stock loaned on, 190^; membership, 120.
ECLIPSE BUILDING AND LOAN ASSOCIATION OF HAZELTON.
W. A. BARNETT, President. H. M. ARTHUR, Secretary.
Condition June 30. 1907.
Receipts.
Cash on hand June 30. 1906 $583 45
Dues ou running stock 6,632 00
Loans on mortgage security repaid 500 00
Interest 292 10
Premium 72 55
Fines 5 35
Transfer fee 7 30
Total $7,992/0
Assets.
Cash ou hand June 30, 1907 $2,061 58
Ijonns ou mortgage security 7,740 00
Leans on other security 100 00
Total $9,30158
Disbursements.
Loans on mortgage security $4.500 00
I^ans on other security 100 00
Withdrawals of running stock and
dividends 152 00
Expenses, as per schedule 108 00
Borrowed money repaid 1,000 00
Interest on borrowed money 71 17
Cash on hand June 30, 1907 2,06158
Total $7,99275
LiaUllUes.
Dues and dividends on running
stock $9,59575
Undivided profits 305 83
Total $9,90158
Shares of stock in force, 508; shares of stock loaned on, 20; membership, 105.
43
GIBSON COUNTY-^Continued.
FORT BRANCH BUILDING AND LOAN ASSOCIATION NO. 4 OF FORT
BRANCH.
H. D. McGARY, President. G. F. HOFFMAN, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand Jane 30, 1906 $67 23
Dues on rnnning stock 6,898 00
loans on mortgage security repaid 2,300 00
Loans on stocK or pass l>ook se-
cnrlt> repaid 300 00
Interest 1,764 11
Premium 41
Fines 11475
Membership f i^es 134 50
Borrowed money 950 00
Transfer fee 6 00
IMsbursements.
Louns on mortgage security $5,475 00
Loans on stocK or pass book se-
curily 1,300 00
Loans on other security 1,100 00
Withdrawals of running stock and
dividends 2,329 73
Expenses, as per scliedule 176 20
Borrowed money repaid 1,750 00
Interest on borrowed money 22 00
Cash on hand June 30, 1907 3810/
Tota! $12,534 00
Assets.
CaFb on hard June 30, 1907... $38107
Louns on mortgage security 24,725 00
Loans on stock or pass book se-
curity 2,500 00
Loans on other security 3,300 00
Total $12,534 00
LiaUlltiea.
Dues and dividends on running
stock $25,10106
Undivided profits 5,205 01
Borrowed moiiey 600 00
Total $30,906 07
Total $30,906 07
Shares of stock in force, 497; shares of stock loaned on, 208; membership, 96.
FRANCISCO BUILDING AND LOAN ASSOCIATION OP FRANCISCO.
L. B. WALLACE, President. M. L. DEWBE^SE, Secretary.
Condition June 30, 1907.
Receipts.
CtMh on band June 30, 1906 $1,772 00
Dues on punniug stock 2,473 75
Loans on stock or pass book se-
curity repaid 321 69
Interest 450 58
Premium 38 19
Fines 55
Transfer fee 1 25
Total $5,05801
Assets.
Cash on band June 30, 1907 $1,366 02
Ijoans on mortgage security 8,060 00
Loans ou stock or pass book •se-
curity 1,94300
Total $11,36902
Disbursements.
Loans on mortgage security $900 00
Ijoans on stock or pass book se-
curity 450 00
Withdrawals of running stock and
dividends 2,033 68
Dividends on paid-up, prepaid
stock and deposits 120 69
Expenses, as per schedule 102 00
Insurance and taxes paid for bor-
rowers 80 38
Miscellaneous 5 24
Cash on band June 30, 1907 1,366 02
Total $5,058 01
LiablliUes.
Dues and dividends on running
stock $9,566 35
Undivided profits 1,813 67
Total $11,369 02
BhBTef^ of stock in force, 182; shares of stock loaned on, 78; membership, 51.
44
GIBSON COUNTY— Continued.
GIBSON COUNTY PERPETUAL BUILDING AND LOAN ASSOCIATION OF
PRINCETON.
EDWARD B. FUNK, President. GEORGE H. PADGETT, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906
Dpos on running stock
Paid-up and prepaid stock....
Loans on mortgage security repaid
lioans on stocK or pass book se
curlty repaid
Interest and premium
Fines
Rebate Interest
Tnx certificate
Loan fees and adm. fees
Ref under Insurance
Overdi-aft refunded
Deposits
$2,8U 23
8,722 06
33,635 00
28,873 10
88 00
6,802 46
335 84
57 27
3140
219 00
188 96
20 00
736 63
Total 182,45909
Assets.
Cash on hand June 30, 1907 $6,103 94
Loans on mortj^age security 89,269 60
Loans on stock or pass book se-
curity 13160
lioans on other security 13 38
Furniture and fixtures 439 96
Real estate 4.100 00
Sheriff's certificates and Judg-
ments - 109 82
Duo for Insurance and taxes 143 55
Del. int., prem. and fines 1,877 60
Miscellaneous 63 89
Disbursements.
Loans on mortgage security
Loans on stock or pass book se-
curity
Loans on other security
Withdrawals of running stock and
dividends
Withdrawals paid-up and prepaid
stock and dividends
Dividends on paid-up, prepaid
stock and deposits
Expenses, as per schedule
Borrowed money repaid
Interest on borrowed money
Insurance and taxes paid for bor-
rowers
Real estate
Supplies
Deposit
Cash on hand June 30, 1907
132,666 27
2160
397 13
5,692 06
27,798 00
4.596 67
1,562 11
2,600 00
3900
307 35
27 63
2131
735 00
6,103 94
Total 182,46909
Liabilities.
Dues and dividends on running
stock |16,lff7 20
Paid-up and prepaid stock and
dividends 81.645 00
Dividends and running stock 1,163 01
Due on loans 2^196 83
Undivided profits 1.080 79
Total $102,242 83 Total $102,21283
Shares of stock In force, 1,896; shares of Ptock loaned on, 889; membership, 281.
HOME ECONOMY BUILDING AND LOAN ASSOCIATION OF
OAKLAND CITY.
D. M. MARTIN, President. A. G. TROUTMAN, Secretary.
Condition June 30, 1907.
Receipts.
Cafih on hand June 30. 1906 $7,010 72
Dues on running stock 18,281 02
liOans on mortgage security re-
paid 5,900 00
Interest 3,259 91
Fines 66 80
Membership fees 119 25
Miscellaneous 29 72
Total $34.656 42
Assets.
Cnsh on hand June 30, 1907 $2,622 12
Lo«ins on mortgage security
Furniture and fixtures
$2.(
41,965 44
13 00
Total $44,600 56
Disbursements.
Loans on mortgage security $13,800 00
Withdrawals of running stock and
dividends ll,6Xi V
Matured stock 6,300 00
Erpenses. as per schedule 406 63
Cash on hand June 80, 1907 2,622 12
Total $34,666 42
Liabilities.
Dues and dividends on running
stock $39.710 16
Matured stock 4,797 60
Undivided profits 92 SO
Total $44,600 66
Shares of stock ip force, 1,VS; shares of stock loaned on, 404; membersbip, 2S7.
45
GIBSON COUNTY— Continued.
LOCAL BUILDING, LOAN, FUND AND SAVINGS ASSOCIATION OF
PRINCETON.
S. F. GILMORE, President.
Condition June 30, 1007.
Kecelpts.
J. R. McCOY, Secretary.
DlMbui-sements.
Cash OD hnnd June 30, 1906 1394 41
Dues on runuiuf; stock 6,919 50
Loans on mortgage security re-
paid 1.40000
Loans on stock or pass book se-
curity repaid 3,000 00
Interest 968 34
Loans on stock or pass book se-
curity $450 00
Withdrawals of running stock
and dividends 8,226 33
Kxpeuses, as per schedule ...... 191 76
Cash on band June 30, 1907 2,806 17
Total $11*872 25
Assets.
Cash on hand June 30, 1907 12,806 17
Loans on mortgage security 19,160 00
Loans on stock or pass .book se-
curity 6,600 00
Total $:8,655 17
Total $11,672 26
LiahlUtles.
Dues and dlyidends on running
stock $26,41146
Undivided profits 2,143 72
Total $28,666 17
Shares of stock in force, 223; shares of stock loaned on, 126; membership, 38.
MUTUAL BUILDING,. LOAN AND SAVINGS ASSOCIATION OF
OWENSVILLE.
JACOB F. BIRD« President.
ALFRED W. SPRAGUE, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $1,839 83
Dues on running stock 9,803 00
Loans on mortgage security re-
paid 3,06447
Loans on stock or pass book se-
curity repaid 1,446 75
Loans on other security repakl.. 1,696 34
Intend 2,038 77
rremium 4 00
Fines 33 90
Membership fees 50
Transfer fee 5 00
Total $19,932 06
Assets.
Cash on hand June 30, 1907 $1,772 26
Loans on stock or pass book se-
curity 4,499 47
Loans on mortgage security 17,863 93
Loans on other security 13,878 25
Total $88,009 91
Disbursements.
I^ans on mortgage security $3,555 21
Loans on stock or pass book se-
curity 3,698 17
Loa ns on other security 4,616 50
Withdrawals of running stock and
dividends 4,183 82
Expenses, as per schedule 184 10
Borrowed money repaid 1,900 00
Interest on liorrowed money 100 00
Interest 22 00
Cash on hand June 30, 1907 1,772 26
Total $19,932 06
Liabilities.
Dues and dividends on running
stock $326 46
Undivided profits 6,179 76
Miscellaneous 279 16
Total $38,003 91
Shares of stock in force, 780; shares of stock loaned on, 299; membership, 143.
46
GIBSON COUNTY— Continued.
OWENSVILLE BUILDING AND LOAN ASSOCIATION OF OWENSVILLE.
H. L. STttlCKLAND, Presldentr J. D. LANCASTER, Secretary.
Condition June 30, 1007.
Uecelpts.
Cash ou liaud Juue 30, 1906 tiiOS 69
Dues an running stock 6,566 00
Loans on mortgage security re-
paid 61775
Ixtans on stock or pass book se-
curity repaid 899 16
Interest 1,02178
Ulsljui-seuieuts.
Loans on mortgage security $1,718 59
Ix)ans on stock or pass book se-
curity 3,11490
Loans on otlier security 637 50
Withdrawals of running stock and
dividends 1,252 19
Matured stock 1,866 00
Expense, as per schedule 163 20
Cash on hand June 30, 1907 665 00
Total 19,307 38
Assets.
Cash on hand June 30, 1907 $555 00
Loans on mortgage security 8,600 26
Loans ou stock or pass hook se-
curity 1,743 90
Ix>anB on other security 2,755 50
Furniture and fixtures 3144
Dues unpaid 58 00
Interest on dues unpaid 260 93
Total $14,006 03
Total $9.307 38
LiabiUties.
Dues and dividends on running
stock - $12,278 50
Undivided profits 1,726 53
Total $14,005 03
Shares of stock in force, 524: shares of stock loaned ou, 356; membership, 117.
PEOPLES STATE BUILDING AND LOAN ASSOCIATION OF
OAKLAND CITY.
J. F. VAN ZANDT, President. J. M. VANDKVEER, Secretary.
Condition Jnne 30, 1907.
Receipts.
Cash on hand June 30, 1906 $620 54
Dues on running stock 2,692 00
Ijoans on mortgage security re-
paid ,• 3,30000
Interest and premium 1,108 87
Forfeitures 5 55
Borrowed money 3,150 00
Total $10,871 96
Assets.
Cash on hand June 80, 1907 $2,677 70
Loans on mortgage security 13,755 35
Total $14,023 05
Dlsburoementa,
Loans on mortgage security $4,925 00
Withdrawals of runnings-stock and
dividends 3,038 66
Dividends ou paid-up, prepaid
f>tock and deposits 4125
Kxpenses, as per schedule 205 85
Borrowed money repaid 2,250 00
Interest on borrowed money 143 50
Cash on hand June 30, 1907 267 70
Total $10,87196
Llalrllltles.
Dues and dividends on running
stock $11.496 84
Paid-up and prepaid stock aud
dividends : 49137
rndlvlded profits 35 34
Borrowed monej- 2,000 00
Total $14,023 06
Shares of stock In force. 347; shares of stock loaned on, 139; membership, 56.
47
GIBSON COUNTY— Continued,
SOMERVILLE BUILDING, LOAN AND INVESTMENT ASSOCIATION OF
SOMBRVILLE.
JAMES GASCUO, Presideut.
M. I. McGregor, secretary.
Ck)ndltion June 30, 1907.
Receipts.
Disbursements.
Cash on hand June 30, 1906 $132 60
Dues ou niuning stock 1,427 85
Loans on mortj^age security re-
paid 6330
I^ans on stock or pass t>ook se-
curity repaid 135 00
Interest 54^
Fines 156
Transfer 4 76
Loans on mortgage security $600 00
Ix>ans on stock or pass book se-
curity
Loans on* other security
Withdrawals of running stock and
dividends
Expenses, as per schedule
Cash on band June 30, 1907
966 00
140 00
38 82
24 69
40 89
Total 11,80940
Assets.
Cash on hand June 30, 1907
liOans on mortgage security
Ijoans (HI stock or pass book se-
curity
Iamub on other security
$40 89
696 70
885 00
190 00
Total $1,80940
LlabiUties.
Dues and dividends on running
stock $1,776 60
Undivided profits 36 99
Total $1,812 69 Total $1,812 59
Shares of stock in force, ICS; shares of stock loaned on, 41; membership, 38.
GRANT COUNTY.
AMERICAN BUILDING AND LOAN ASSOCIATION OF MARION.
WM. KNIGHT, President. FRED W. WILSON, Secretary.
Condition June 30, 1907.
Receipts.
Cash on band June 30, 1906 $117 46
Dues on mnulng stock 3,788 79
Paid-up and prepaid stock 6,075 00
Loann on mortgage security re-
paid 5,20000
Interest 1,550 75
Premium 1,560 76
Fines 90
Total $18,283 66
Assets.
Cash on hand June 30. 1907 $300 33
Loans on mortgage security 57,900 00
Total •. $68,300 33
Disbursements.
Loans on mortgage security. $4,000 00
Withdrawals of running stock and
dividends 6,660 00
Withdrawals paid-up and pj^epaid
stock and dividends 6,170 00
Dividends on paid-up, prepaid
stock and deposits 2.053 27
FJxpenses, as per schedule 100 00
Cash on hand June 30, 1907 300 33
Total $18,283 66
LiabiUties.
Dnes and dividends on running
stock $22,536 22
Paid-up and prepaid stock and
dividends 35,633 00
Undivided profits 32 11
Total $58,200 33
SbareH of stock in force, 894; shares of stock loaned on, 424; membership, 139.
48
GRANT COUNTY— Continued.
MARION MUTUAL BUILDING AND LOAN ASSOCIATION OF MARION.
LEWIS P. DEWOLF, President. ELIZABETH F. LENFESTET, Secretary.
Condition June 30, 1907.
Beceipts.
Cash on hand June 30, 1906. $716 43
Dues on running stock 246 12
Loans on mortgugc security re-
paid 308 09
Interest ' 114 79
Premium 114 80
Fines 610
Disbursements.
Loans on mortgage security |586 00
Witlidrawals of running stock and
dividends 388 74
Dividends on pnid-up, prepaid
stock and deposits 20191
Expenses, as per seliedule 42 89
Casli on tiand June 30, 1907 277 79
Total 11,50633
Assets.
Ca^h on hand June 30, 1907 $277 79
Loans on mortgage security....... 2,634 16
Total 12,91195
Total $1,50633
LiablUties.
Dues and dividends on running
stock $1,23217
Paid-up and prepaid stock and
dividends 1,138 50
Deposits and dividends 616 94
Undivided profits 25 34
Total $2,91196
Shares of stock in force, 52; shares of stock loaned on, 8; membership, 22.
MARION SAVINGS AND LOAN ASSOCIATION OF MARION.
J. WOOD WILSON, President.
Condition June 30, 1907.
Beceipts.
Cash on hand June 30, 1906 $8196
Dues on running stock 8,902 00
Paid-up and prepaid stock 7,100 00
Deposits 250 00
Loans on mortgage security re-
paid 8,337 85
I^ans on other security repaid.. ' 801 16
Interest 1,880 47
Fines 14.30
Borrowed money 5,500 00
Befuuder insurance and taxes w 106 67
Total $32,924 41
Assets.
Cash on hand June 30, 1907 $1,996 19
Loans on mortgage security 21,352 65
Loans on other security 2,065 11
Beal estate 666 55
Due for insurance and taxes 26 35
Total $26,005 35
J. S. SISSON, Secretary.
Disbursements.
Loans on mortgage security $9,565 00
Ix)ans on other security 1,166 50
Wlihdrawals of running stock and
dividends 8,019 00
Withdrawals paid-up and prepaid
stork and dividends 2,400 00
Dividends on paid-up, prepaid
stock and deposits 843 27
Expeiis-es. as per schedule 440 55
Borrowed money repaid 7,500 00
Interest on liorvowed money 306 83
Insurance and taxes paid for bor-
rowers 182 52
Beal estate 666 66
Cash on hand June 30, 1907 1,996 19
Total $32,924 41
Liabilities.
Dues and dividends on running
stock $4,24170
Paid-up and prepaid stock and
dividends 18,000 00
Deposits and dividends..., 2S01N>
Undivided profits 613 65
Borrowed money 3.000 00
Total $26,006
Sharei of stock in force, 469; shares of stock loaned on, 209; membership, 60.
49
GRANT COUNTY^Continued.
NORTH SIDE SAVINGS AND LOAN ASSOCIATION OP MARION.
THEO. WOERNER, President. W. H. SPRINGER, Secretar>.
Couditlou June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $329 17
Dues on running stock 4,909 50
Loans on mortgage security re-
paid 1,77184
Loans on stock or pass book se-
curity repaid 750 OQ
Interest 497 67
Premium * 185 00
Membership fees 1 50
Tote! $8,44468
Assets.
Cash on hand June 30, 1907 $879 38
IxMins on mortgage security 9,325 00
Loans on stock or pass book se-
curity 1,116 00
Disbursements.
Loans on mortgage security $2,000 00
Lioans on stock or pass book se-
curlfy 1,615 00
Withdrawals of running stock and
dividends 3,486 62
Expenses, as i>er schedule 463 '68
Cash on hand June 30, 1907 879 38
Total ....: $8,444 68
LiabiUties.
Dues and dividends on running
stock : $11,12014
Undivided profits 199 24
Total $U,319 38
Total $11,819 38
Shares of stock in force, 277; shares of Btock loaned on, 72; membership, 69.
GREENE COUNTY.
BLOOMFIELD BUILDING. SAVINGS AND LOAN ASSOCIATION OF
BLOOMFIELD.
WEBSTER V. MOFi^ETT, President.
R. B. EVBLEIGH, Secretary.
Ck)nditlon June 30, 1907.
Receipts.
Disbursements.
Cash on hand June 30, 1906 $3,296 24
Dues on running, stock 25,102 63
Loans on mortgage security re-
paid 26,15075
Loans on stock or pass book se-
curity repaid 1,625 00
Loans on other security repaid... 2.000 00
Interest 3,460 88
Premium 5,065 00
Fines 237 00
Mombershlp fees 86 50
Refunder insurance and tuxes 17 55
House rents 96 50
Loans on mortgage security $19,600 00
Loans on stock or pass LK>ok se-
curity 1,51500
Lc>an8 on other security 2,000 00
Withdrawils of running stock and
dividends 21,125 70
Matured stock 19.200jOO
Expenses, as per schedule 1,119 68
Interest on advance payment dues 57 60
Insurance and taxes paid for bor-
rowers 49 93
Attorney fevs on foreclosure 104 36
Costs on sheriff's sale 42 7D
Sheriff's certificates and Judg-
ments •. . 1,010 80
Cash on hand June 30, 1907 1,41139
Total $67,137 06
Assets.
Cash on hand June 30, 1907 ^'411 39
Loans on mortgage security 71,650 00
Loans on stock or pass book se-
curity 1,115 00
Real estate 1,082 07
Sheriff's certificates and judg-
ments 1,157 85
Due for Insurance and taxes 49 93
Total $67,137 05
LiabiUties.
Dues and dividends on running
stock $69.686 23
Fund for contingent losses 314 86
Undivided profits 6,465 15
Total $76,466 24
Total $76,466 24
Shares of stock in force, 1,716)6; shares of stock lotned on, 727H; membership, SOO.
i~B. k L.
50
GREENE COUNTY— Continned.
FARMERS AND MECHANICS MUTUAL BUILDING, LOAN AND SAVINGS
ASSOCIATION OF BLOOMFIELD.
FRANCIS M. DUGGER, President. JOHN C. GILLILAND, Secretaiy.
Condition June 30, 1907.
Receipts. Disbursements.
Cash on hand June 30, 1906 S4.626 59
Dues on running stock 16,317 60
Paid-op and prepaid stock 7,140 00
Loans on mortgage security re-
paid 25,647 43
Loans on stock or pass book se-
curity repaid 3,250 00
Loans on other security repaid 6,000 00
Interest 8,774 85
Premium 1,037 41
B'hies 249 14
Membership fees 278 00
Loan fees 245 80
Borrowed money < 2,300 00
Real estate 216 92
Ruf under Insurance and taxes 104 63
Contingent fund 175 30
Judgments 1,243 '49
Rent 450
Total 177,61156
Assets.
Cash on band June 30, 1907 31,566 54
Loans on mortgage security 103,268 82
Loans on stock or pass book se-
curity 6,026 83
Loans on other security 1,500 00
Furniture and fixtures 7165
Real estate 2,702 64
Sheriffs certificates and judg-
ments 800 23
Due for Insurance and taxes.' 428 36
Dues, interest and flues delin-
quent 1,546 91
Loans on mortgage security $28,908 06
Loans on stock or pass book se-
''urliy 5,106 10
Loans on other security b,000€0
Withdrawals of running stock and
dtTldends 13,606 75
Withdrawals paid-up and prepaid
stock and dividends 4,639 41
Matured etock 13,100 00
Diyldeudfl on paid-up. prepaid
stock and deposits 12 00
Expenses, as per schedule 78186
Borrowed money repaid 2,300 00
Interest on borrowed money 44 01
Insurance and taxes paid for bor-
rowers 278 27
Real estate 1,240 37
Judgments 776 31
Costs of loans.' 241 45
Interest refunded 17 43
Cash on hand June 30, 1907 1,565 54
Total 177,61156
LiabiDtles.
Dues and diyidends on running
stock 143,813 48
Paid-up and prepaid stock and
dividends 69.549 10
Matured stock 1,400 00
Fund for contingent losses 1,090 57
Undivided profits 50 98
Borrowed money 186 m>
Due on loans 1,820 69
Duos and interest advanced 59 60
Total 1117,910 98 Total ^17,910
Shares of stock in force, 2,393; shares of stock loaned on, 1,066; membership, 329.
51
GREENE COUNTY— Continued.
GUEENE COUNTY BUILDING. SAVINGS AND LOAN ASSOCIATION OF
WORTHINGTON.
WILLIAM G. ROTH, President. EDWARD E. MILLIN, Secretary.
Condltiou June 30, 1907.
Uei-elpts.
Cash ou baud June 90, 1906 $4,644 28
Dues ou running stock 6,597 25
Loans on moi*tgage security re-
paid 2,366 08
Loans on stock or pass book se-
curity repaid 135 00
Interest 1,73164
Fines : 2560
Membership fees 40 75
Transfer 150
Disbursements.
Loans on mortgage secrurlty ^,822 18
Loans on stock or pass book se-
curity 23500
Loans on other security 2,500 00
Withdrawals of running stock and
dividends 4,799 24
Withdrawals paid-up and prepaid
stock and dividends 406 26
Expenses, as per schedule 237 85
Cash on hand June 80, 1907 1,542 34
Total $16,541 87
Assets.
Cash on band June 30. 1907 $1,542 34
Ix>ans ou mortgage security 18,000 00
Loans on stock or pass ijook se-
curity 125 00
Due for insurance and taxes 4 00
Trust Co. certificate 2,500 00
Total $16,541 87
LlablUtles.'
Dut^s nud dividends on running
stock $16,23139
Paid-up and prepaid stock and
dividends 5,932 22
Undivided profits 7 73
Total $22,17134
Total $22,171 34
Shares of stock in force. 554: shares of stock loaned on, 180; membership, 125.
HOME LOAN AND SAVINGS ASSOCIATION OF LINTON.
W. J. HAMILTON, President W. A. CRAIG, Secretary.
CoDdition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $6,034 52
Dues ou rii unlnK stock 5,724 48
I'ald-up and prepaid stock 8,700 CO
Ijoaub on raoilgage security re-
IKild 10.200 32
Interest 4.729 8 S
Wnes 7780
Meml>ershlp fees 165 50
Loan fees 210 00
Total $35,842 47
Assets.
Cash on hand June 30, 1907 $3,478 13
Loans on mortgage security 61,354 24
Sheriff's certiflcates and Judg-
ments 636 70
Dues for Insnmnce and taxes 47 47
Total $55,516 54
Disbursements.
I^ans on mortgage security $16,900 00
Withdrawals of running stock and
dividends 3,534 56
Withdrawals pald-np and prepaid
stock and dlvldenas 11.024 26
Expenses, as per schedule '.. 858 06
Insurance and taxes paid for bor-
rowers 47 47
Cash on hand June 30, 1907 3,478 13
Total $35,842 47
LlablUties.
Dues and dividends on running
stock $17,492 85
Paid-up and prepaid stock and
dividends 36.900 14
Fund for contingent losses 211 27
I'ndlvlded profits 912 28
Total $56,616 64
Shares of stock In force, 2,232; shares of stock loaned on, 664; membership, 406.
52
GREENE COUNTY— Continued.
OWENSBURG BUILDING, SAVINGS AND LOAN ASSOCIATION OF
OWENSBURG.
T. M. WAGGONER, President. C. M. GRAHAM, Secretary.
Condition June TO, 1907.
Receipts.
» 1
Disboi-sements.
Cash Oil hniid June 30, 1906.
Dues oil mulling stock
Interest , ^
Fines
. Real estate
« Rent
$164 46
1S7 70
5» 07
4 25
350 00
500
Matured stock
lOxpeuses, as per schedule..
Cash ou tiand June. 30, 1907.
$b*70 m
57 j'J
. 3j> ftx
Total
AsBets.
$766 48
$38 98
Cash on hand June 30. 1907
Loans on mortgage security ' 1,600 00
Real estate 250 00
Total I7664S
Liabilities.
Dues and divide»d8 on running
stock $1,84108
Undiyidcd profits ,, 47 90
Total $1,88898
Total $1,88898
Shares of stock in force, 36; shares of stock loaned ou, 16; membership, 17.
SOUTHERN INDIANA MUTUAL SAVINGS AND LOAN ASSOCIATION OF
BLOOMFIBLD.
CYRUS E. DAVIS, President.
OTTO F. HBROLD, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $3,144 12
Dues on ninnliig stock 39,327 40
Paid-up and prepaid stock 28,800 00
Loons on mortgage security re-
paid 52,30000
Loans on stock or pass book se-
curity 1,800 00
Interest and premium 19,076 89
Fines 742 18
Membership fees 548 50
Borrowed money *. 6,000 00
Real estate 578 40
Refunder Insurance and taxes 246 80
Total $152,564 29
Assets.
Cash on hand June 30, 1907 $6,657 82
Loans on mortgage security 220,550 UO
Loans on stock or pass book se-
curity 3,350 00
Furniture and dxtures 50 00
Real estate 1.674 62
SheriflP's certificates and judg-
ments 1,491 53
Due for insurance and tnxos 653 86
Real estate sold on contract 1,284 OO
Suits pending 868 67
Total $235,580 50
Disbursements.
Loans on mortgage security $65,450 00
' Loans on stock or pass book se-
curity 4,40000
Withdrawals of running stock and
dividends 17,77177
Withdrawals paid-up and prepaid
stock and diyldends , 29,46150
Matured stock 15,138 19
Dividends on paid-up, prepaid
stock and deposits 5,63119
Expenses, as per schedule 3.297 73
Borrowed money repaid " 57000 W
Interest on borrowed money 19145
Insurance and taxes paid for bor-
rowere .' 42S S9
Costs 13? <5o
Cash on hand June 30, 1907........ 5.657 8:2
Total $152.564 25
Liabilities.
Dues and dividends on running
Htock $109,919 OS
I*aid-up and prepaid stock and
dividends 111,312 56
Fund for contingent losses 7,500 00
Undivldofl proilts. 3,148 ^2
Borrowed money 2,000 0>
Duo on loans 1,700 0'^
Total $235.680 50
Shares of stock In force, 5,608; shares of stock loaned on, 2,239; membership, 606.
53
GREENE COUNTY— Continued.
WORTHINGTON BUIIiDING ASSOCIATION OF WORTHINQTON.
G. L. BAKBR, President. 6. B. CARNAHAN, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $1,011 63
Duefi on running stock 4; 704 16
Loans on mortgagre security re-
paid 13,1® 67
Interest 2,19811
Vremlum 353 10
Flues 69 00
Memliership fees 2970
Iteai estate 23 00
Total 122,173 86
Assets.
Cosh on hand June 30, 1907 |^383 58
Loans on mortgage security 277286 31
Real estate 4,308 92
Total $34,978 81
Disbursements.
Loans on mortgage security '. .'. $9,700 00
Withdrawals oi running stoc'lc mid
dividends 2,779«75
Withdrawals paid-up and prepaid
stoclK and dividends. . . .!:. ... I .'.-?.• ' ' 4/889' 63
Matured stock .Tf' 989 92
Expenses, us per schinlule.-. ..!■..."' 348* 30
Ilea i estate : ; • ' ' '182 18
Cash on hand June 30, 1907 3,383 68
Total ife2,173 36
Liabilities.
Dues and divld'cnds on ruttntn|f
stock $13,346^40
Paid-np and prepaid stock and
dividends 19,867'34
Fund for contingent losses 114 93
Undivided profits 1,66114
• ■ - '■
Total '$34,978 81
Shares of stock in force, 1,069; shares of stock loaned on, 448; membership, 133.
HAMILTON COUNTY.
INDIANA LOAN ASSOCIATION OF NOBLESVILLE.
JOHN THORN, President. CALVIN W. GRANGER, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $8,647 78
Dues on running stock 62,976 63
Loans on stock or pass book se-
curity repaid 24,409 00
Interest 7,494 07
Flues 11555
Loan fees 4150
Rents 5500
Miscellaneous 496 82
Total $94,236 36
Assets.
Cash on hand June 90, 1907 $12,806 30
Loans on mortgage security 114,215 00
Pomlture and fixtures 200 00
Sheriff's certificate 592 21
Total $127,813 51
Disbursements. .
I^ans OQ mortgage security $22,064 00
Withdrawals or running stock and
dividends : 56,368 34
Expenses, as per schedule . .' 1,432 85
Insurance 110 64
Foreclosure 592 21
Appraiser's fees 29 25
Taxes 18 81
Costs 97 33
Miscellaneous 521 17
Loan 180 45
Cash on hand June 30, 1907 12,806 30
Total $94,236 35
LlablllUes.
Dues and dividends on running
stock $125,335 84
Undivided profits 2,477 67
ToUl $127,813 51
Shnres of stock in force, 4,648; shares of stock loaned on, 1,222; membership, 220.
54
HANCOCK COUNTY.
GREENFIELD BUILDING AND LOAN ASSOCIATION, GREENFIELD.
VINCENT L. EARLT» President. JOHN COCORAN, Secretary.
Condition June 30, 1907.
Receipts.
Cash ou hand June 30. 1906 $2.119 79
Dues on running stock 14.461 13
Deposits 420 00
Loans on mortgage security re-
paid 14.73000
Interest
Fines
Membership fees
Loan fees
Real estate
Overdraft
lee 18
79 86
17 50
134 50
760 00
132 04
Disbursements.
Loans on mortgage security 117.325 OO
Withdrawals of running stock and
dividends 10.672 27
Withdrawals paid-up and prepaid
stock and dividends 2,437 17
Withdrawal deposits and divi-
dends 515 68
Expenses, as per scheaule 757 30
Real estate 230 69
Notes 25000
Overdraft 132 04
Cash on hand June 30, 1907 680 84
Total $33.000 99
Assets.
Cash on hand June 30. 1907 $680 84
Loans on mortgage security 66,754 00
Loans on other security
Furniture and fixtures
Real estate
Interest due
Fines due. I
Book fees due
Loan fees due
258 70
407 05
142 99
159 43
24 60
160
28 50
ToUl 133.000 99
LlablllUes.
Dues and dividends on running
stock $64,395 53
Paid-up and prepaid stock and
dividends 2.117 17
Deposits and di videqds 206 06
Fund for contingent losses 1,734 86
Total $68,453 61 Total $68.453 61
Shares of stock in force, 2,189%; shares of stock loaned on, 726; membership, 184.
HARRISON COUNTY.
SAVINGS AND LOAN ASSOCIATION OF CORYDON.
VICTOR H. BDLLEIT, President. WILLIAM RIDLEY, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30. 1906 $7,468 34
Dues on nmnlng stock 3.574 00
Paid-up and prepaid stock 33,700 00
Loans on mortgage security re-
paid 16,49200
interest 4,043 11
Ref under insurance and taxes 18 68
Total $65,296 13
Assets.
Cash on hand June 30, 1907 $11,674 05
Loans on mortgage security 72,127 00
Due for insurance and taxes 141 79
Total $83,942 84
Disbursements.
•
Loans on mortgage security $26,000 00
Withdrawals of running stock and
dividends 5.865 72
Withdrawals paid-up and prepaid
stock and dividends 20,541 SO
Withdrawal deposits and divi-
donds 15 04
Expenses, as per schedule. 951 75
Insurance and taxes paid for bor-
rower . ; 4 00
Interest on running stock 1 87
Interest on paid-up stock 242 SO
CaPh on hand June 30, 1907 11,674 05
Total $65.296 13
LiablliUes.
Dues and dividends on running
stock $9,07687
Paid-up and prepaid stock and
dividends 70,367 65
Deposits and dividends 130 40
Fund for contingent loflses 4,260 00
Undirlded profits 118 18
Total $83,942 84
Sliares of stock In force, 1,701; shares of stock loaned, 823; membership, 411.
55
HENDEICKS COUNTY.
CITIZENS BUILDING, LOAN FUND AND SAVINGS ASSOCIATION OF
DANVILLE.
J. A. DUNGAN, President.
MAUDE L. DOWNARD, Secretary.
Condition June 30, 1907.
Receipts.
Disbursements.
Cash on liand June 30, 1906 $691 70
Dues on running stock 3,15131
Loans on mongage security re-
paid
Interest
Premium
Forfeitures
Membersliip fees
Iteut
Personal
Total 15.71090
Assets.
Cash on hand June 30, 1907 $138 82
lAMTkS on mortgage security 9,100 00
Heal esUte 200 00
960 00
478 26
500 00
9 26
17 00
12 00
1 39
Loans on mortgage security 14,000 00
Withdrawals of running stock and
dividends 1,389 48
Ezpeni>es, as per schedule 182 60
Cash on hand June 30, 1907 138 82
Total 15,71090
Liabilities.
Dues and dividends on running
stock 18,42436
Fund for contingent losses 447 89
Undivided profits 666 68
Dues in advance 1 00
Total 19.43882
Total 19,43882
Shares of stock in force, 124; shares of stock loaned on, 41; membership, 40.
PLAINFIELD BUILDING AND LOAN ASSOCIATION OF PLAINFIBLD.
J. E. PREWITT, President. G. G. CUMBERWORTH, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $34183
Dues on running stock 8,346 70
Loans on mortgage security re-
paid 5,07500
Loans on stock or pass book se-
curity repaid 1,574 06
Interest 2,294 98
Pines 3220
Membership fees 30 26
Overdraft 69 56
ToUl $17.764 60
Assets.
fjoans on mortgage security $31,876 00
IxMins on stock or pass book se-
curity 78400
T^jUI $32,668 00
Disbursements.
Loans on mortgage security $10,160 00
Loans on stock or pass book se-
curity 74908
Withdrawals of running stock and
dividends 4,437 18
Expenses, as per schedule 137 60
Borrowed money repaid 2,100 00
Interest on borrowed money 190*84
Total $17,764 60
LiabiliUes.
Dues and dividends on running
stock $27,988 93
Undivided profits 1,024 27
Borrowed money 3,676 24
Overdraft 69 56
Total $32,669 00
Shares of stock in force, 693; shares of stock loaned on, 331; membership, 160.
^^^^^m^mmmtmmmKm^^:^aa^Kmammat^^s^m^^^^^m^mmmm^mm^^a^m^imm^^m^_
56
HENEY COUNTY.
IIKNUY, COUNTY BUILDING AND LOAN ASSOCIATION OF NEW CASTliJji.
WILLIAM C. BOND, President. MARTIN L. KOONS» Secretary.
Condition June 30, 1907.
Receipts. DisbursemeDts.
Cash on hand June 30, IdQiS..^ $2,537 06 Loans on mortgage security.'. $46,400 00
Dues on running stock 27,2S1 20 Loans on stock or pass book se-
Ijoans on mortgage security re- curlty 320 00
paid 42,300 00 Withdrawals of running stock and
Loans on stock or pass l)ook se- dividends 14,269 98
curity repaid 320 00 Matured stock 7,852 01
Interest 6,308 86 Expenses, as per schedule 9^ 65
Premium 924 73 Cash on hand June 80, 1907 10,030 46
Fines-' 66
Membership fees 182 50
Total 179,825 00 Total 179,825 00
Assets. Liabilities.
t
Cash on hand June 30, 1907 $10,030 46- Dues and dividends on running
Loans on mortgage security 99,800 00 Block $104,233 65
Loans oa stock or pass book se- Undivided profits 2,847 74
cnriiy 20000 Dividends not credited 3,064 17
Furniture and fixtures 106 00
Total $110,136 46 Total $110,185 46
Shares of stock in force, 3,698; shares of stock loaned on, 996; membership, 443.
KNIGHTSTOWN BUILDING, LOAN AND SAVINGS ASSOCIATION OF
KNIGHTSTOWN.
FRANCIS DOyy. President. E. M. SHERBURNE, Secretary.
Condition June 30, 1907.
Receipts. Disbursements.
Cash on hand June 30, 1906 $26115 Expenses, as per schedule $148 60
Dues on ruuuing stock 344 75
Membership tees 66 00
Assets.
Cash on hand June 30, 1907 $26115
Supplies $13290
57
JACKSON COUNTY.
BROWNSTOWN MUTUAL BUILDING, LOAN FUND AND SAVINGS
ASSOCIATION OF BROWNSTOWN.
FRANK FALK. President.
Receipts.
Condition June 80, 1907.
D. B. VANCE, Secretary.
Disbursements.
Casli on hand June 30, 1906 $765 12
Dues on ruruiing stock 12,439 85
TxMins on mortgage security rc-
palc 8.80OO0
Loans on stock or pass book se-
ciirivy repaid 1,170 00
Interest 3,329 44
Fines 2470
Delinquent dues 124 60
Delinquent interest 89 10
Total »6,742 71
Assets.
Casli on hand June 30, 1907 It807 56
Ix)ans or. mortgage security 42,625 00
Loans on stock or pass book se-
curity 1,48600
Delinquent taxes 212 90
Delinquent interest 143 30
Total ^,273 76
Ix>ans on mortgage security $8,260 00
Loans on stock or pass book se-
curity :... 780 00
W'ithdrawnls of running stock and
dividends 6,650 21
Matured stock 7,800 00
Expenses, as per schedule 365 66
Borrowed money repaid 1,376 00
Interest on advance payments -714 29
Caph on hand June 30, 1907 1^807 66
Total , $26,742 71
LiabiliUes.
Dues and dividends on running
stock : ;. $46,278 76
Total $46,278 76
Shares of stock in force, 936; shares of stock loaned on, 428; membership, 164.
CO-OPERATIVE BUILDING AND LOAN ASSOCIATION OF SEYMOUR.
J. Q. LAUPUS, President. THOS. J. CLARK, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30. 1906.... $20,688 49
Dues on miming stock 65,625 76
Loans on mortgage security re-
paid 12,47000
Loans on stock or pass book se-
cunty repaid 685 00
Interest 8,863 66
I'T'^mium 1,259 76
Fines 19143
Membership fees - 362 50
Borrowed money 6,000 00
Sale of real estate 800 00
Miscellaneous ..: 68 84
Total • $115,310 42
Assets.
Cash on hand June 30, 1907 $2,375 61
Loans on mortgage security 152,835 00
Ij^ans on stocK or pass book se-
curity 3,575 00
Furniture and fixtures 210 00
Dues and interest due from bor-
rowers ^.. 600 00
Total $169,595 61
Disbursements.
Ix>ans on mortgage security. ;«.... $46,060 00
Loans on stock or pass book se-
curity 1,910 00
Withdrawals of running stock and
dividends 22,90103
Matured stock 35,610 81
Expenses, as per schedule 1.432 70
Borrowed money repaid 5^000 00
Interest on borrowed money 29 17
Insurance and taxes paid for bor-
rowei-s 3 10
Overpaid dnes refunded 48 00
Cash on hand June 30, 1907 2,875 61
Total $115,310 42
LiabiliUes.
Dufs and dividends ^on running
stock $169,541 42
Undivided profits 54 ID
Total $169,596 lil
Shares of stock in force, 5,174; shares of stock loaned on, 1,561; membership, 834.
58
JACKSON COUNTY— Continued.
HOME BUILDING ASSOCIATION OF SEYMOUR.
C'llAKLES LENINGER, President. C. C. FREY, Secretary-
Ck>ndition June 30, 1907.
Receipts.
Cash ou baud June 30, 1906 .• 16 03
Dues on ruoning stock 7,400 60
Paid-up and prepaid stock 1,000 00
LiOtins ou mortgage security re-
{>ald, loans «hi stock or pass
>ook security repaid 8,570 00
Interest 1,908 60
Pines 8580
Membership fees 43 25
Heal estate 600 00
Transfer fees 90
Rent 36 80
Disbursements.
Loans on morti^age security nO,500 00
Withdrawals of running stock and
dividends 7,257 30
Withdrawals pald-np and prepaid
stock and dividends 500 ffi)
Expenses, as per schedule 264 Oi)
Insurance and taxes paid for bor-
rowers 13 !M
Interest on paid-up stock 1,115 20
Cash on hand June 30, 1907 &4
Total $19,651 28
Assets.
Cash on hand June 30, 1907 |0 84
Loans on stock or pass l>ook se-
curity 32,40000
Real estate 2,000 00
Total $19.65128
Liabilities.
Dues and dividends on running
slock $13,585 68
Paid-up and prepaid stock and
dividends 17.700 00
Undivided profits 1,315 16
Total $32.600 84
Total $32.600&4
Shares of stock in force, 782; shares of stock loaned on. 324; membership, 106.
JACKSON COUNTY HOME AND SAVINGS ASSOCIATION OF
BROWNSTOWN.
JAMES W. LEWIS, President
J. R. KENT, Secretary.
Condition June 30, 1907.
Receipts.
Dues on running stock.... $4,998 35
Paid-up and prepaid stock 7,925 00
Loans on mortgage security repaid 3,825 00
Premium 87 K
Borrowed money 28 50
Miscellaneous 15 70
Total $19,266 50
Assets.
Cash on hand June 30. 1907 $1,354 55
Loans on mortgage security 36,402 84
Due for insuratice and taxes 11 80
Total $37,769 19
Disbursements.
Loans on mortgage security
Withdrawals of running stock and
dividends
Withdrawals paid-up and prepaid
stock and dividends
Matured stock
Dividends on paid-up, prepaid
stock and deposits
Expenses, as per schedule
Borowed money repaid
Interest on boiTOwed money
legal services
Recorder's fees
Overdraft
Cash on hand June 30, 1907
16.130 00
1.768 55
4.709 70
500 00
1,479 27
245 05
3,500 00
54 95
28 50
1171)
484 23
1.354 t)6
Total $19,26850
Liabilities.
Dues and dividends on running
stock $12,190 22
Paid-up and prepaid stock and
dividends 25.300 00
Undivided profits 278 97
Total $37,769 19
Shares of stock in force, S51; shares of stock loaned on. 352; membership, 179.
59
JACKSON COUNTY— Continued.
MEDORA BUILDING AND LOAN ASSOCIATION.
N. V. TROUTMAN, President. J. M. HTNDERLIDER, Jr., Secretary.
Condition June 30, 1907.
Disbursements.
Loons on mortgage security $l»lfiO 00
Leans on stock or pass book se-
curity 1,860 00
Loans on other security 2,600 00
Withdrawals of running stock and
dividends 442 00
Cash on hand June 30, 1907 1,031 87
Receipts.
Cash on hand June 30, 1906 |1,S18 73
Dues on running stock 3,654 00
I^ans on mortgage security repaid 485 00
Loans on stock or pass lK)ok se-
curity repaid 125 00
Loans on other security repaid 250 00
Interest 672 8&
Membership fees 77 25
Total J7,083 87
Assets.
Cash on hand June 30, 1907 $1,031 87
Loans on mortgage security.' 8,8% 00
Loans on stock or pass book se-
curity 2,590 00
Loans on other security 3,9b0 00
Total .116,396 87
Shares of stock in force, 302; shares of stock loaned on, 114%; membership, 51.
Total $7,083 87
Liabilities.
Dues and dividends on running
stock $14,511 99
Undivided profits 1,884 88
Total $16,396 V,
UNION BUILDING AND LOAN ASSOCIATION OF CROTHERSVILLE.
WILLIAM GOECKER, President. SMITH SAYERS, Secretary.
Condition June 30, 1907.
Receipts.
Dues on running stock $5,885 00
Interest 288 67
Fines 7 00
Mcmbersnlp fees 41 75
Borrowed money 1,6^ uO
Transfer fees 6 SO
Total $7,908 92
Assets.
Cash pn hand June 30, 1907 $6 23
Loiins on mortgage security 5,825 00
Money repaid In 1907 279 20
T«;tal $6,110 43
Disbursements.
Loans on mortgage security $5,825 00
Espe'jses, as per schedule 83 26
Borrowed money repaid 1,954 20
Interest on borrowed money 36 24
Cash on hand June 30, 1907 6 23
Total $7,903^2
Liabilities.
Dues and dividends on running
stock $5,88500
Undivided profits 225 43
Total $6,U0 43
Shares of stock In force, 572; shares of stock loaned on, 70; membership, 106.
60
JASPEE COUNTY.
AMERICAN BUIIiDING, LOAN AND SAVINGS ASSOCIATION OF
RENSSELAER.
EMMET L. HOLLON6SWOUTH. President. ARTHUR H. HOPKINS, SecreUry.
Condition June 30, 1907.
Receipts.
Disbursements.
Cash on hand June 30, 1906
I'aid-up and pi*epni(l stcK'k
Interist
Premium
Fines '
Loan fees
Due !ndiyld*jals
Part principal repaid
Annual dues
Interest on paid and straight
loans
Total |5,584»0
Assets.
Cash on hand June 30, 1907 11,487 66
Loans on mortgage security 3,200 00
1169 50
3,100 00
366 50
366 60
39 30
33 BO
300
1,466 00
14 00
26 60
Loans on mortgage security 13,200 00
Dividends on paid-up, prepaid
stock and deposits
Expenses, as per schedule
Commissions
Cash An hand June 30, 1907
645 21
67 93
14 50
40 55
Deposit First National Bank 1,447 11
Total 15.41530
Liabilities.
Paid-up and prepaid stock and
dividends ....• $3,100 00
Un.m-lded profits 118 66
Part principal paid 1,466 00
Due individuals 300
Total $4,687 66
Total $4.68765
Shares of stock In force, 31; shares of stock loaned on, 81; membership, 13.
IROQUOIS BUILDING, LOAN AND SAVINGS ASSOCIATION OF
RENSSELAER.
JOHN EGER, President.
Receipts.
JAMES H. CHAPMAN, Secretary.
Condition June 30, 1907.
DlslMirsements.
Cash on hand June 30, 1906
Dues on running stock
Loans on mortgage security repaid
luterest
Premium
Fines
Borrowed money a
Total $1,896 33
Assets^
Loans on mortgage security $3,200 00
$80 96
601 50
800 00
247 93
123 00
7 70
35 24
Total $3,20000
Withdrawals of running stock and
dividends $1,762 31
Kxpenscs. as ^>er schedule.-. 79 f**
Interest on withdrawals 27 oj
Fiiiid to mature loans and stock.. 27 29
Total $1,89633
LlabiUtles.
Dues and dividends on running
stock $1,469 92
Paid-up and prepaid stock and
dividends 1,490 50
Undivided profits 152 40
Due treasurer 35 24
Fund to mature loans and stock.. 5194
Total $3,20000
Shares of stock in force, 160; shares of stock loaned on, 32; membership, 11.
61
JASPER COUNTY— Continued.
PERPETUAI^ BUILDING, LOAN AND SAVINGS ASSOCIATION OF
REMINGTON.
SAMUEL BROWN, President. ROBERT PARKER, Secretary.
Condition June 30, 3907.
Receipts.
Casli oo liand June 30, 190(> .., . (2,288 92
Dues on niniiing stoclc 2,926 00
raid up and prepj^id stock 1,203 00
Ijoans on mortgage security repaid 5,S95 40
Interest 1,867 90
I'remium 1,200 65
Fines 300
Real estate 145 44
DisljiursemeDts.
I^ioans on morttpigc security $4,900 00
Witlidrnwafs of running stoclc and
dividends 2,708 36
Witlidrawals paid-up and prepaid
stoclc and dividends 4,889 00
Expenses, as per sclieduie 185 00
ClbIi on hand Juue 30, 1907. 2,944 96
Total $15,627 31
Assets.
Cash on hand June 30, 1907 $2,944 96
Jjo^ns on mortgage security 38,168 34
Real estate * * 83 08
Total $41,196 37
Total $l5,62y31
Liabilities.
Dues and dividends on running
stock ; $12,869:31
Paid-up and prepaid stock <and . >.
dividends 15,200 00
Fund for contingent losses 986 26
Undivided prolits 12,160 80
lotal !.. $4149637
Shares of stock in force, 311; shares of stock loaned on, 196; membership, 63.
JAY COUNTY.
FIRST BUILDING AND LOAN ASSOCIATION OF PORTLAND.
WILLIAM NORTH, President.
GEORGE W. HALL, Secretary.
Condition June 30, 1907.
Receipts.
Canh on hand June 30, 1906 $1,413 87
Loans on mortgage security repaid 12,924 41
Interest 1^095 05
Real estate 3,407 37
Rents 209 36
Total $19,060 06
Assets.
Cash on hand June 90, 1907 $628 39
Jjoans on mortgage security 27,143 71
J^oans on stock or pass book se-
cnrlty *. 605 00
Furniture and fixtures 100 00
Sheriff's certificates and judg-
ments 80 16
Balance due real estate 906 33
Balance 2,889 78
Total ....*. $32,256 36
Disbursements.
$76 62
Loans on mortgage security
Withdrawals of running stock and
dividends 11,968 84
Withdrawals paid-up and prepaid
stock and dividends 4,994 75
Expenses, as per schedule 440 13
Bonowed money repaid 400 00
Interest on borrowed money .'.' 32 60
Real estate 618 83
Ca^h en hand June 30, 1907 628 39
Total $19,06006
Liabilities.
Dues and dividends on running
stock $22,797 40
Paid-up and prepaid stock and
dividends 9,467 96
Total $32,266 86
Shares of stock In force, 798; shares of stock loaned on, 200; membership, 181.
62
JEFFERSON COUNTY.
CITIZENS BUILDING ASSOCIATION NO. 3 OF MADISON.
WILLIAM H. MILLER, President.
M. J. BOWMAN, Secretary.
Condition June 30, 1907.
Receipts.
Cash oil hand June 30. 1906 $338 81
Dues on mnnlug stock 20,769 76
Loans on mortgage security repaid 15,476 16
Loans on stock or pass book se-
curity repaid 774 00
Interest- 3,878 &9
Fines 48 49
Membership fees 42 10
Borrowed money 5,200 00
Real estate 750 00
Ref under insurance and taxes 163 b2
Rent 60 20
Personal accounts 48 70
Suspense account 60 28
Total 147,600 61
Assets.
Cash on hand June 30, 1907 $3,566 67
Ix>an8 on ni&rtgage aecurlty 69,342 73
Ijonns on stock or pass t)ook se-
curity 7,150 40
Furniture and fixtures 66 11
Real estate 339 10
Due for insurance .and taxes 168 24
Personal accounts 36 02
Bonds 2,50000
Delinquent dues and interest 2,246 86
Dlsbiirsemen ts.
Loans on mortgage security
Loam* on stock or pass book se-
curity
Withdrawals of running stock and
dividends
Matured stock
Expenses, as per schedule
Borrowed money repaid
Interest on borrowed money
Insurance and taxes paid for bor-
rowers
Real estate
Suspense amount '
Cash on hand June 30, 1907
$13.025 00
6,350 40
U,374 36
4,400 00
633 93
7,960 00
129 27
104 28
33 48
43 22
3,566 67
Tata) $47,60061
Liabilities.
Dues and dividends on nmning
stock $72,149 41
Fund for contingent losses 100 00
Undivided proAts 483 92
Borrowed money 2,500 00
Advance payments 172 8U
Total $75,406 13 Total $75.406 13
Shares of stock In force, 2,249; shares of stock loaned on, 422; membership, 402.
63
JEFFERSON COUNTY— Continued.
GERMAN BUILDING AND AID ASSOCIATION NO. 6 OF MADISON.
LEMUEL KELLER, President. ' GEORGE KELLER, Secretary.
CJondltion June 30, 1907.
Receipts.
Cash on haud June 30, 1906 $3,715 23
Dues on running stock 42,937 90
Loans on mortgage security repaid 27,433 27
LoAns on stock or pass book se-
curity repaid 10,993 35
Loans on other security repaid
(IwndsV 2,527 77
IntereMt * 7,660 33
Fines 64 91
Membership fees .*. . . 90 60
Loan fees 298 80
Borro\%-ed money 13,100 00
Ileal estate 718 14
Hefunder insurance and taxes 666 28
Transfer fees 6 50
Total , ni0,202 98
Assets.
Cash on hand June 30, 1907 $1,158 82
Loans on mortgage security 101,832 58
Loans on stock or pass book se-
curity 7,89625
Loans on other security 21,949 64
Furniture and fixtures 150 00
Real estate 2,790 34
Sheriff's certificates and Judg-
ments 664 21
Due for insurance and taxes 1,593 00
Dues, interest and fines 1,30103
Disbursements.
Lonns on mortgage security $27,110 00
'Loans on stock or pass book se-
curity 12,89060
Loans on other. security (bonds)... 14,566 78
Withdrawals of running stock and
dividends 24,434 70
Matured stock 20,400 00
Expenses, as per schedule 1,240 62
Borrowed money repaid 6,875 00
Interest on borrowed money 67 53
insurance and taxes paid for bor-
rowers ... 507 72
Sheriff's certificate 664 21
Loan expenses 297 00
Cash on hand June 30, 1907 1,158 82
Total $110,202 98
Liabilities.
Dues and dividends on running
stock $129,748 67
Undivided profits 2,330 76
Borrowed money 6,225 00
Dues and interest 1,004 19
Loan expenses 27 25
Total $139,3d5 87 Total $139,336 87
Shares of stock in force, 923%; shares of stock loaned on, 176 2-5;. membership, 530.
HOME BUILDING AND AID ASSOCIATION OF HANOVEU.
H. A. TURNER, President. J. B. GARRITT, Secretary.
Ckmdition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $4,546 02
Dues on running stock 3,906 60
Ix>an8 on mortgage security repaid 5,9^ 11
Loans on stock or pass book se-
curity repaid ; 60 00
Loans on other security repaid 550 12
Iutere9t 1,710 76
Membership fees, pass books 1 25
Real estate 1,000 00
Overdraft 50 00
■fc— _
Total $17,71135
Assets.
Cfinh on hnid June 30, 1907 $904 13
Loans on mortgage security 19,280 80
Loans on stock or pass book se-
curity 81 50
Loanfl on other security 6,134 68
Real estate 356 51
Due for Insurance and taxes 74 21
Total $26,830 83
Disbursements.
J^ana on mortgage security $4,883 00
Loans on stoc& or pass book se-
curity 14150
Loans on other security 1,160 00
Withdrawals of running stock and
dividends 4,760 89
Matured stock not loaned on 4,473 33
Expenses, as per schedule 384 03
Borrowed money repaid 1,000 00
Intere-Tt on borrowed money 416 00
Insurance and taxes paid for bor-
rowers 32
Cash on hand June 30^ 1907 904 13
Total $17,711 35
Liabilities.
Dues and dividends on running
stoik $26,640 37
Fund for contingent losses 1,144 42
Undivided profits 46 04
Tot.nl $26,830 83
Shares of stock in force, 311; shares of stock loaned on, 118; membership, 116.
64
JEFFEESON COUNTY— Contimied.
HOME BUILDING ASSOCIATION NO. 5 OF MADISON.
JAMES STEWART, President JOSEPH F. NIESSE. Secretary.
Goddition Jnne 30, 1907.
Receipts.
Cash on band June 30. 1906
Dues on running stocK '
Rents
Loans on mortgage security repaid
Loans on stock or pass book se-
curity repaid ,
Ix>ans on other secnnty repaid
Interest
Premium ,
Attorney's fees
Membership fees :....
Loan fees
Borrowed mcmey
Personal accounts
Bonds
Accounts
Mortgages cancelled
Total 1111.163
Assets^
Cash on hand June 30. 1907
Lon US on mortgage security
Loans on stock or pass book se-
curity
Loans on other security
Furniture and fixtures
Routs
Bondx
Accounts
Dnes» Interest and premium delln-
queat
17.729 14
41,696 46
120 QO
20.5M58
7.138 00
2.190 00
8.170 40
36 70
14150
66 20
500
16,000 00
6.280 28
1,906 00
98 94
420
Disbursements.
Loans on mortgage security
Loans on stock or pass book se-
curity
Withdrawals of running stock and
dividends
Matured stock
Kxpenses. ss per schedule
Borrowed money repaid
Interest on Iwrrowed money
Personal accounts
Attorney's fees
Rents
Taxes
Suspense account .'
Cash on hand June 30. 1907
$20.748 00
6.3S7 00
29.464 09
29.032 3)
•966 09
16,001) %
39S5I
4.617 13
136 50
lOD on
288 !>l
7 0.)
3.66167
S3,651 67
94.164 38
12,187 92
450 00
82 01
35 00
25,376 50
2.575 98
1,928 93
Total $111,163 39
Liabilities.
Dues and dividends dn running
ptook tlS^m 88
Frnd for contingent losses 1,669 fiii
Suspense account 36 36
Suspended interest, premium and '
discount ZIS iif
I'orsonal accounts 99 57
Does, interest, premium paid in
advance 1,514 30
Total 1140,452 39 Totnl $140.452 39
Shares of stock in fopce, 830; Shares of stock loaned on, 196; membership. 446.
iMADISON BlILDIXG AND AID ASSOCIATION NO. 8 OF MADISON.
JOHN T. 8CHOFIELD, President. JOE L. SCHOFIELD, Secretary.
Condition June 30, J 907.
Receipts.
0.1 sh on hand June 30. 1906 $6,075 78
Dues on running stock 31,627 15
r^ans on mortjrapo sconnty repaid 16,161 18
Loans on stock or pass book se-
curity rci)Mid 6.635 00
I^onus on other security repaid..,, 15,000 00
Interest 5.720 77
M»»mber8hip fees 77 00
Real 'estate 1^727 0*)
Refunder InFuraucc and taxes 55 23
Overdraft 12 58
Rent 89 50
Disbursements.
Loans on mortgage security $16,734 10
Loans on stock or pass book se-
curUy , 3,247 0^
TiOan« on other security; 10,040©
Withdrawals of running stock and
dividend*? 46,911 «
Kxpenses. as per schedule 1.257 ST
Interest on borrowed money 342 «.
Insurance and taxes' paid for bor-
rowers 192 50
Miscellaneous 59 5S
Cash on hand June 30, a907 4,395 37
Total $83,181 19
Assets.
rash on hand June 30. 1907 $4,395 37
Loans on niortcane security 51,057 46
Ijoans on stock or pass book se-
curity 3.86100
Ix)ans on other security 45,297 STi
Furniture and fixtures 250 00
Real estate 904 33
Due for Insurance and taxes 160 OS
Total $83,181 19
Liabilities.
Dues and dividends on runuin?
stock .$105,209 15
Fund for coatingen.t. losses 717 0)
Total $105,926 15
Total $1Q6^9K]5
Shares of stock in force. 633: shares of stock loaned on. 119; membership.
65
JEFFERSON COUNTY— Continued.
MITE BUILDING AND LOAN ASSOCIAIION NO. 1 OF MADISON.
WATSON N. BROWN, President. SIMON E. LELAND, Secretary.
Condition June 30, 1907.
Receipts.
Cnsh on hand June 30, 1906 $2,917 84
Dues on running stock 31,991 85
Loans on mort{,a};e security repaid 21,318 34
Intfrest 6,463 11
MenilMTshIp ffes
Snrpl'./s
Borroweil money
Refunder Insurance and taxes.
I )! vldfMid
47 50
1 22
4.200 00
5 10
138 18
Total $67,073 14
Assets.
ra.«»h <n hand June 30, 1907 $6,96105
lA),ins on Slock or pass lK>ok se-
curity 102.684 25
Real estate 1,313 47
I>«e for in.'iurauce and taxes 244 09
Total $111,212 86
Shares of stock In force, 1,279.
Disbursements.
Loans on stock or pass book se-
C'lrity *. $14,866 Oa
Withdrawals of running stock and
dividends 34,564 50
Withdrawal deposits and divi-
dends .*.... 5,147 24
l*jxpen»es. as per schedule 809 06
Horrowed money repaid 4,200 00
Interest on borrowed money 155 98
Insurance and taxes paid for bor-
rowers 59 46
Suspense 6 20
Premium 9 65
Taxes 294 00
Cash on hand June 30, 1907 6,961 05
Total $67,073 14
Liabilities.
Paid-up and prepaid stock and
dividends $93,361 06
Deposits and dividends 13.794 12
Asfc-ets over liabilities 4,047 68
Total $111,202 86
NORTH MADISON BUILDING AND LOAN ASSOCIATION NO. 1 OP
NORTH MADISON.
HENRY Sl'TER, President.
Condition June 30, 1907.
Receipts.
Cash on hand June 30. 1906 $1,161 25
I>u»'S oa niunln;; stock 2,616 20
IjOixiiB on niortgu);e security repaid 2.525 00
lx>:ins on stock or pass book se-
curity repaid 184 00
Interest 452 52
Premium 134 42
Membership fees 8 60
Rorrowed money 2,0Ca DO
Total $9,08199
Assets.
Cash on hand .Tune 30, 1907 $1,429 42
Lou ns on mortgage security 8,475 00
Loans on stock or pass book se-
curity 45144
Total $10,355 86
F. H. AUSTIN. Secretary.
Disbursements.
Loans on mortKage security $1,850 00
I^oaiis on sto<'K or pass book se-
curity 540 00
Withdrawals of running stock and
dividends 1,499 22
Matured stock 2.530 66
Expenses, as per schedule 142 15
Borrowed money repa Id 1,000 00
Interest on borrowed money 90 65
Cash on hand June 30, 1907 1,429 42
Total $9,08199
Liabilities.
Dues and dividends on running
stock $8,777 09
Matured stock 1,122 22
UmUvhled profits 14 85
Advance dues 441 70
Total $10,365 86
Share? of stock In force, 255; shares of stock loaned on, 103; membership, 42.
6 "B. A li.
66
JENNINGS COXJNTY.
CITIZENS BUILDING AND LOAN ASSOCIATION NO. 7 OF NORTH
VERNON.
VOLNEY C. MELOY, President. FRANK E. LITTLE, SecreUry.
Condition June 30, 1907.
Receipts. DlsburBementB.
Cash on hand June 3a 1906
Dues on runniug stocK
Loans ou mortgage security repaid
Loans on stock or pass book se-
curity repaid
Interest
Premium
Flues
Membership fees
Loan fees
Total $19,343 26
Aaseta
Cash on hand June 30, 1907 $927 66
Loans on mortgage security 46,850 00
Loans on stock or pass book se-
curity 38000
Fines unpaid 50 00
Interest unpaid 130 00
1461 74
10,911 80
4,875 00
45 00
2,827 27
8 50
49 65
122 30
42 00
Loans on mortgage security $S,198 00
Loans on stock or pass book se-
curity 455 00
Withdrawals of running stock and
dividends 1,23196
Matured stock 5.450 00
Expenses, as per schedule 186 20
Borrowed money repaid 2,400 O")
Interost on borrowed money 71 60
Interest on matured stock 427 85
Cash on hand June 30, 1907 927 65
Total $19,343 26
Liabilities.
Dros and dividends on running
stock $32,383 65
Matured stock 6,560 00
Fund for contingent losses 2,082 00
Undivided profits 7,134 00
Interest on matured stock 188 00
Total $48,337 65 Total » $48.337 65
Shares of stock In force, 843; shares of stock loaned on. 472 3-10; membership, 112.
JENNINGS BUILDING AND LOAN ASSOCIATION OF VERNON.
E. L. WAGNER, President. .JOHN ULLSB, Secretary,
Condition June 30, 1907.
Receipts.
Cash on hand June 30. 1906 $1,264 62
Dues on running stock 11.038 00
Loans on mortgage security rci)ald 3,015 05
Loans on other security repaid ],G84 03
Interest 1,.S63 15
Premium 621 05
Flues 24 37
Membership fees l.^ 00
Borrowed money 2,000 00
Total $21,043 27
Assets.
Cash on hand June 30, 1907 $483 57
Loans on mortgage security 26,785 00
Loans on stock or pass book se-
curity 5,660 00
Furniture and fixtures 67 25
Total ^ $32,995 82
Disbursements.
Ix)un8 on mortgage security $9,429 90
Lon ns on other security 3,355 00
Withdrawals of running stock and
(iivldeml^ 2.437 35
Matured stock 3,080 00
Expenses, as per schedule 75 85
Borrowed money repaid 2,650 00
Interest on borrowed money 12160
Salary 112 00
Cash on hand June 30, 1907.. 483 57
Total $21.646 27
Liabilities.
Duos and dividends on running
stock .• $32,295 82
Borrowed money TOO 00
Total
$32,996 82
Shares of stock in force, 946; shares of stock loaned on, 629; membership, 162.
67
JENNINGS COUNTY— Continued.
NORTH VERNON BUILDING AND SAVINGS ASSOCIATION OF
NORTH VERNON.
W. B. PRATHER, President.
W. S. CAMPBEI/L, Secretary-
Condition June 30, 1907.
Receipts.
Disbursements.
Cash OH band Jane 90. 1906 $1,473 20
Dnes on running stock 15,817 00
Lfoans-on mortgage security repaid 12,750 00
Interest .' 2,029 02
Premium : 1,217 37
Fines 7010
Membersbip fees 150 50
Real estate 4,106 91
Rent 3100
Dues in advance 188 34
Transfer fee 4 00
Total 137,837 44
Assets.
CtLth on hand June 30^ 1907.. I2J11 67
Loans on mortgage security 42rno 00
Delinquent dues and interest 492 21
Total $46,313 88
Loans on mortgage security $16,100 00
Withdrawals ox running stoc)c and
dividends 6,736 17
Matured stock 13,600 00
Expenses, as per schedule 222 60
Duos in advance 68 00
Cash on hand June 30, 1907 2,111 67
Total $37,837 44
LlabiliUes.
Dues and dividends on running
stock $44,843 64
Undivided profits 470 34
Total $46,313 88
Shares of stock in force, 1,241; shares of stock loaned on, 541; membership, 23L
VERNON BUILDING, LOAN AND SAVINGS ASSOCIATION OF VERNON.
ROE THOMAS, President. NICHOLAS EITEL, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $238 89
Dues on runnlnir stock 3,206 00
Loans on mortgage security repaid 4,348 00
Loans on other security repaid 1,299 00
Interest 770 23
Fines 16 61
Membership fees 49 00
Borrowed money 400 00
Total $10,327 73
Assets.
Cash on hand June 30, 1907 $311 03
Loans on mortgage security 8.290 00
Loans on stocK or pass book se-
curity 3,29500
Total $11,896 03
Shares of stock in force, 297; membership, 72.
Disbursements.
lioaiiB on mortgage security $2,560 00
Ivoans on stock or pass book se-
curity 1,085 00
Withdrawals of running stock and
dlvidonds 6,272 50
ExpenHes, as per schedule 90 60
Borrowed mouey repaid 800 00
Interest on bori<owed money 268 60
Cash on hand June 30, 1907 311 03
Total $10,327 73
LlabiliUes.
Dues and dividends on running
KTOck $8,299 39
Undivided profits 476 64
Borrowed money 3,120 00
Total $U,896 03
68
JOHNSON COUNTY.
FRANKLIN BUILDING AND LOAN ASSOCIATION OF FRANKLIN.
DAVID H. MILLEK Prefciden^ SAMUEL A. WILSON, Secreinry
Condition June 30, 1907.
Kecelpte.
Cash OB hand June 30, 1906 16,504 65
Dues on runnlnt; stock 16,226 50
Paid-up and prepaid stock 500 00
Loans on uorteage security repaid 15,025 00
Loans on stocK or pass lK>ok se-
curity repaid 926 83
Intcroat 3,310 83
Membership fet^s 95 25
Transfer fees 45 00
Real estate 3,865 00
Total 145,499 06
Assets.
Cash on hand June 30, 1907 15,188 57
I-/>ans on mortenKe security 38,140 00
Loans on stock or pans l>ook se-
curity 2,54117
Furniture and flxtures 100 00
Sold on tUle bond 8,525 00
Total >54,494 74
Disbursements.
Loans on mortgage security $19,990 00
Loans on stock or pass book se-
curity 350 00
WUbdvawals of running stock and
dividends 8,386 32
Withdrawals paid-up and prepaid
stock and dividends 500 fO
Matured stock 6,91:6 21
Dividends on paid-up, prepaid
stock and deposits 81 50
Expenses, as per schedule 125 10
Kenl estate 3.960 00
Interest refunded 1 ^
Cflsh on hand June 30, 1907 5.188 57
Total 145,499 06
Liabilities
Dues and dividends on nmning
stock 153,492 26
Paid-up and prepaid sto<*k and
dividends 1.000 00
Undivided profits 2 48
Total $^.494 74
Shares of stock in force, 1,306; shares of stock loaned on. 668; membership, 236.
GREENWOOD BUILDING AND LOAN ASSOCIATION OF GREENWOOD.
J. W. HENDERSON, President. J. T. GRUBBS. Secretary.
Condition June 30, 11)07.
Receipts.
Cash on hand June 30, 1906 $383 07
Dues on running stock 19,327 75
Loans on mortga»;e security repaid 12,041 66
Loans on stock or pass l>o<)k se-
curity repaid 9.779 99
IntrTest 9,051 ol
. 2,840 10
216 45
11 00
600 00
26 74
. 26.305 50
. 3.315 70
26 00
Premium
Flues
MemheiTshlp fees
Borrowed nioiu'y, bills payable
Uefunder lUHurauce and taxes.
Series to scries
Sheriff's certll:<'ate .
Rent
••••«•
Totai $83,928 47
Assets.
Cash on hand June 30, 1907 $117 47
Loans on mortgage security 73.292 43
Loans on st04-k or pass Intok se-
curity 8,089 48
Due for Insurance and taxes 77 5<i
Series to series 30,926 00
Sherl fir's certlticate 499 06
Total $113,(01 94
Disbursements.
Loans on morttriiKe security $18,717 00
Fx)ins on stock or pass book se-
curity , 9,885 07
Withdrawals of runnlu)? stock and
dividends 14.696 75
Withdrawal Interest 7.177 02
Kxpenses. as per schcnlule 1,276 80
Borrowed money repaid series to
series 26,305 50
Interest on l)orrowed money 3.235 53
Insurance and taxes paid for l)or-
row ers 61 50
Bills payable 2.380 OO
Recordlinj and releasing 47 25
SlierllT's certilicates 28 58
Cash on hand June 30, 1907 117 47
Total $83,928 47
LiabiUties
Dues and dividends on running
etock $62,906 00
rndivlded profits 18,569 94
Bills pavable 600 00
Series to series 30,926 00
Total $113,001 94
Shares of stock in force, 1,284; shares of stock loaned on, 373; membership, 396.
69
JOHNSON COUNTY— Continued. .
MUTUAL BT'lLDlXd AM) LOAN ASSOCIATION OF FRANKLIN.
W. H. YOUNCE, Prehldent. WILLIAM S. YOUNG, Secretary.
Cod (lit ion June 30, 1907.
Ueceipts.
Cash on hand June 30. 1906 $12,015 65
Dues on nmninK Bt(K*K 59,912 41
Ii<:nn8 on niort^uKt' HLM.*urlty repaid 34,080 00
Lctins on stock or pass l>ook Re-
curity repaid 2.608 60
Intcrf St 10.848 63
Mombp-rshlp tvv» 308 75
Tjoan fee*- 42 00
R-;i 1 fstii te 9.909 00
Krfr?ider Insi.raiu'e and tnxi»s 270 35
Total $120,9515 29
Assets.
Cash on band June 30, 1907 $20,352 37
Loans on niortpajre se<MirIty 97,577 93
Loans on stock or pass book se-
curity 2,110 50
Fiimlture and fixtures 1^ 25
Real estate 40.258 89
Due for Insurance and taxes 431 48
Total $160,866 42
Disbursements.
Loans on niortpape security $27,675 00
Loans on stock or pass book se-
'?urlty 1,844 50
Withdrawals of running stock and
dividends 19,173 61
Withdrawals paid-up and prepaid
stock and dividends 5,000 00
Matured si ock 33,669 30
Kxpeuses, as per schedule 12106
Borrowed niou*?y repaid 2.100 00
Interest on boi rowed money 238 72
Inf»urance and taxes paid for bor-
rowers '. 152 35
Ueal estate 10,197 38
Salaries 471 DO
Cash on hand June 30, 1907 20,352 37
Total $120,995 29
Liabilities
Dues and dividends on running
stock • $155,039 52
Fund for cont inj^ent losses 103 67
Undivided profits 5,723 23
Total $160,866 42
Shares of stock In force, 3,901; shares of stock loaned on, 1,915; membership, 838.
KNOX COUNTY.
BICKNELL BUILDING AND LOAN ASSOCIATION OF BICKNELL.
W. D. LEMEN, President. J. S. HOOVER. Secretary.
Condition June 30, 1907.
Receipts,
Cash on hand JmiP 30. 1906 $831 83
Diies on runnln;; stock 11.015 23
Ta'd-up and prepaid stock 5,ri03 26
Lo«ins on raorlMage security repaid 26.895 00
Interest , 4,938 15
Fines 61 60
Membership fees 116 00
Transfer fees 5 50
Refunder Insurance and taxf»8 17 Oj
Interest on Insurance 100
ToUl $49,494 62
AssetSb
Cash on hand June 30, 19 >7 $2,218 78
f<oans on mort -ajre security 63.734 77
Fitrnitnre and fixtures 43 05
Due for Insurance and taxes 7 00
Total $66,003 60
Disbursements.
Titian? on niort JTajre security $34,763 17
Withdrawals of running stock and
dividends 7,915 74
Withdrawals paid-up and prepaid
stock nnd dividends 506 64
Matured stock 3,576 14
Expenses, as per schedule 488 06
Insurance and taxes paid for bor-
rowers 11 05
Interest refunder borrowers 15 05
Cash on hand June 30, 1907 2,218 78
Total $49,494 62
LiabiUtles
DucR and dlxidends on running
stock $25,712 47
r.'ild-up and prepaid sto<'k and
divi. lends 40,133 61
Undivided protlts 157 52
Total $66,003 60
Shares of stock in force, 1,536; shares of stock loaned on, 656; membership, 168.
70
KNOX COUNTY— Continued.
HOME BUILDING AND LOAN ASSOCIATION OF VINCENNES.
H. J. BOECKMANN, PreaJdent. TIARRY V. SOMES, Jr., Secretary.
Condition June 30, 1907.
Receipts.
Cnch on hnud June 30, 1906 |2,392 25
Dues on n.uulnj; stock 32,42101
Pfild-up and prepaid stock 9,700 00
Loans on martgaKc security repaid 69.100 00
Iiltertst 12.318 14
Real estate 15,500 00
Miscellaneous 496 36
Total 1141,926 76
Assets.
Cash on hand June 30, 1907 $417 32
Loans on mortgage security 185,800 00
Total $186,217 32
Disbursements.
Loans on mortgage security $89,400 00
Withdrawals or running stock and
illvldem's 36,801^
Withdrawals pnld-up and prepaid
<itock end dividends 4,500 00
Withdrawal deposits and divi-
dends 6,017 62
Kxpeitses, as per schedule 1,290 45
Borrowed money repaid 3,500 00
Cash on hand June 30, 1907 417 22
Total :... $141,926 76
Liabilities
Dues and dividends on running
stock $92,105 73
Paid-up and prepaid stock and
dividends 76.750 00
Fund for contingent losses 5,000 00
Undivided profits 361 59
Borrowed money 12,000 00
Total $186,a7 32
Shares of stock in force, 3,574; shares of stock loaned, 1,858; membership, 476.
KNOX BUILDING, LOAN FUND AND SAVINGS ASSOCIATION OP
VINCENNES.
ISAAC LYONS, President.
Receipts.
CHARLES G. MATHESIE, Secretary.
Condition June 30, 1907.
Cash on hand June 30, 190C $L^♦;s4 38
Dues on runninp: stock 6,1S1 25
I^ouns on niort>;jijr(- s«*c'urity repaid 4.010 OO
Interest 1,201 72
Horrowod nionoy 1,500 00
Total 115,567 35
Assets.
Cnsh on hand June 30, 1907 $1,243 35
Loans on niort^aKC security 20,500 00
D< linquent int<'n'«t 218 90
Disbursements.
lioans on mortgage security f7,300 00
Withdrawals oi running stock and
dividends 6,650 06
DividendK on paid-up, prepaid
stock and deposits 60 00
lOxpenscs. as per schedule 313 96
Cnsh on hand June 30, 1901 1,243 35
Total $15,567 35
Liabilities
Duos and dividends on running
stock $15,797 30
Paid-up and prepaid stock and
dividends 2,300 00
Undivided prohts 2,864 96
borrowed money 1,500 00
Totnl $21.yG2 25 Total
Shares of stock In force, 538; shares of stock loaned on, 206; membership, 63.
$21,962 25
71
KNOX COUNTY— Oontiimed.
NORTH SIDE BUILDING AND LOAN ASSOCIATION OF VINCENNBS.
HENRY SCHWARTZ, President. OSCAR B. WILLIAMSON, Secretary.
Ck>ndltion June 30, 1907.
Receipts.
Dres on running stock $18,836 58
Pflid-np and prepaid stock 4,700 00
Loans on mortpagre secarlty repaid 2,700 00
Interest 2,335 67
Borrowed money 7,700 00
Total $36,27145
Assets.
Cash on hand .Tune 80, ' 1907 $1,676 91
Ijoans on mortf^&ge security 37,025 00
Delinquent Interest 50 30
Disbursements.
I.oanB on mortgage security $20,675 00
Withdrawals of running stock and
dlviaend?; 4,856 39
Withdrawals cald-up and prepaid
•.•to<k and dividends 2,036 96
Dividends on paid-up, prepaid
stock and deposits 173 35
Expenses, as per schedule 102 50
Borrowed money repaid 6,700 00
Interest on borrowed money 24 09
Overdraft ,' 26 25
Cnsh on hand June 30, 1907 1,676 91
Total $36,27146
Liabilities
Dues and dividends on running
stock $30,720 00
Paid-up and prepaid stock and
dividends 5,866 67
Undivided profits 665 46
Borrowed money 1,500 00
Total $38,752 21
Total $88,762 21
Sbareb of stock In force, 1,511; shares of stock loaned on, 861; memt>ershlp, 192.
PEOPLES SAVINGS, LOAN AND BUILDING ASSOCIATION OF VINCENNES.
HERMAN BROKHAGE, President. JOHN L. BUCKLES, Secretary.
Condition June 30, 1907.
Receipts. Disbursements.
Cash on hand June 30, 1906 $886 76
Dues on running stock 174,816 05
Paid-up and prepaid stock 27,900 00
rx>ans on mortgage security repaid 109.550 00
Interest 24,658 30
Uoal estnte 787 85
Total $338,598 96
Assets.
Cnsh on hand June 80, 1907 $5,449 72
Loans on mortgage security 346,200 00
Sheriff's certificates and Judg-
ments 632 35
Interest delinquent 128 45
Loans on mortgage security $153,350 00
Withdrawals of running stock and
dividends 164,124 40
VVlihdrawals paid-up and prepaid
stock and dividends 6,900 00
Dividends on paid-up, prepaid
stock and deposits 6,389 85
Kxpensos, as per schedule 2,305 54
Interest overdraft 29 45
Cash on hand June 30, 1907 5,499 72
Total »38,598 96
Liabilities
Dues and dividends on running
stock $223,315 00
Paid-up and prepaid stock ' and
dividends 110.500 00
DUIdends on paid-up stoc'k 3.814 60
Fund for contingent losses 2.000 00
Undivided profits 3.702 47
Interest unpaid 128 45
Total $352.460 52 Total $352,460 52
Shares of stock in force, 7,699; shares of stock loaned on, 342; membership, 1,124.
72
KNOX COUNTY— Continued.
VIXCEXNES AND KNOX COUNTY BUILDING, LOAN FT^ND AND SAVIN(;S
ASSOCIATION OF VINCENNES.
CHRISTOPHER HOFFMAN, Tresident. LOUIS A. MEYER, Secretory.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $793 25
I>n»^ on running; stock 78.18« 55
Paid-up and prepaid stock 55,1:00 00
IxMins on mortgage security repaid ITy^BOO 00
Loans on stock or pass book se-
curity repaid 14,462 75
lurerest 29,288 60
Refunder insurance and taxes 385 46
Jud{2:mentR repaid 6,543 15
Certificates repaid 1,801 90
Disbursements.
I»an8 on niort{?aj;e security $196,670 00
I^ans ou stock or pass book se-
curity 10,5C4 25
WItlidrawals of runniui; stock and
dividends 77.934 75
Withdrawals paid-up and prepaid
stock a nd dividends 54,400 00
IHvidends on paid-up. prepaid
stork and depoHits 14,113 75
ExjK'Uses, as p«'r 8<'ho<lule 1,968 05
huuirunce and taxes paid for bor-
rowers 554 25
Judgments 7,150 W
Certltlcates 2,54180
Cash on hand June 30. 1907 406 SO
Total $366,263 65
Assets.
Cash on band June 30, 1907 $406 80
Loans on mortgage security. 406.345 00
Loans on stock or pass book se-
curity 9,898 30
Sheriff's certificates 2,»41 80
Duo for insurance and taxes 309 90
Judgments 1,203 10
Interest accrued on mortgages 5.078 40
Accrued interest on stock loans... 686 60
Total $366,263 65
Lialdllties
Dues and dividends on running
stock $182,476 55
Paid-up and prepaid stock and
dividends 227.800 00
Deposits and dividends 7,670 75
Ftind for contingent losses 5,000 00
Undivided profits ..: 3,453 75
Interest repaid 68 85
Total $426,469 90
Total $426,469 90
Shares of stock in force, H,794; shares of stock loaned, 4,064; membership, 1,180.
WABASH BUILDING AND LOAN ASSOCIATION OF VINCENNES.
EDWARD H. SMITH, President. HENRY W. ALEXANDER, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $2,282 39
Dues on running stock 3,975 62
Paid-up and prepaid stock 2,100 00
Ix)ans on ni>rtgage security repaid 7.97r) IK)
Interest 1,493 21
BoiTOwed money 500 00
Total $18,426 22
Assets.
Cash on hand June 30. 1907 $92 10
Loans on niortijage security 22.100 00
Loans on stock or pass book se-
cnrlty 1..T50 00
Interest due 221 20
Total $23,763 30
Disbursements.
Loans on mortgage secnrity $9,041 rt
JiOans on stock or pass lx)ok se-
curity 50 00
Wlthtlrawals of running stock and
dividends 5.826 66
Withdrawals paid-up and prepaid
stock and dividends 2.100 00
Dividends on paid-up, prepaid
stock and deposits 444 9«>
Expenses, as per schedule
Horrowwl noney repaid
Interest on l>oiiowed money
Cash on hand June 30, 1907
£66 :i»»
500 («
5 Ci'k
92 10
Total $18,42622
LiablUtles
Dues and dividends on nmnlng
stock $10,04125
Pa Id- up a!>d prepaid stock and
dividends 11,975 0^
Dopo.sItR and dividends 651 S7
Mat ured stock 401 73
ITndlvided profits 698 45
Total $23,76330
Shares of stock in force, 515, shares of stock loaned on, 236; membership, 76.
73
KOSCIUSKO COUNTY.
PEOPLES LOAN AND SAVINGS ASSOCIATION OF WARSAW.
CALVIN W. BUKKKT, President. GEORGE W. BENNETT, Secretary.
Condition June 30, 1907.
Receipts.
Loans on stock or pass boolc se-
,^nrlty repaid
Interest
Koal estate
Total ...
Assets.
Loans on other security.
Real estate
Total
$50 00
21 25
250 00
$321 26
$S21 47
Di8.bursemeuts.
Insumnoc uud taxes paid for bor-
rowers
Total
$321 25
$321 25
Liabilities
$40 00 Deposits and dividends $84127
781 47
Total
$841 27
LAKE COUNTY.
HAMMOND BUILDING, LOAN AND. SAVINGS ASSOCIATION OF
HAMMOND.
W. C. BELMAN, President.
A. P. W. FEDDER, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30. 1906 ^. $262 99
Dues oa running stock 63,514 75
Loans on mortgage security repaid 33,726 31
Loans on stock or pass book se-
curity repaid 2,145 00
Interest 13.548 14
Fines 48164
Membership fees 602 50
Borrowed money 28,t)74 72
Pass books 67 00
Surplus 54 21
Total $142,977 26
Assets.
Cash on hand June 30, 1907 $3,663 72
Ix^ans on mortgage security 183,670 37
Loans on stock or pass lK>ok se-
curity 5,480 79
Renl Instate 1.153 11
Inrentory 30 00
Total $193,997 93
Disbursements.
Loans on mortgage security $70,389 22
I^oans ou .stock or pass book se-
curity 2,735 00
WitharaVals ot runuiug stock and
dividends 12.921 03
Matured stock 37,900 00
Expenses, as per schedule 2,096 41
Borro wchI money repaid 12,386 05
Interest on borrowed money.. 885 83
Cush on hand .June 30. 1907 3,663 72
Total $142,977 26
Liabilities
Dues and dividends on running
.stock $146,368 W)
Undivided profits 22,883 77
Borrowed money 24,745 72
Total $193,997 99
Shares of stock in force, 5,454; shares of stock loaned on, 1,892; membership, 765.
74
LAKE COUNTY— Contmued.
HOME BUILDING, LOAN AND SAVINGS ASSOCIATION OF LAKB COUNTY
OF HAMMOND.
ANTON H. TAPPEN. President.
ALBERT MOCK, SecreUry.
Condition Jane 30, 1907.
Receipts.
Disbursements.
Cash on hand June 30, 1906 1590 46
Dues on running stock 34,720 84
LoauR on mortgage security re-
paid 19,476 10
Ijoans on tstoi'k or pass book se-
curity repaid 796 00
Interest 5,686 20
Fines 810 17
Membership fees 290 26
Borrowed money 9,500 00
Transfer fees 27 76
Loans on mortgage security $48,361 56
Loans on stock or pass book se-
curity 1,245 00
Withdrawals of running stock and
dividends 10,505 64
Matured stock 5,300 00
Expenses, ns per schedule 577 11
Borrowed money repaid 2,600 00
Interest on bor'x>wed money.. 204 00
Cash on tiand June 30, 1907 2,702 46
Total 171,396 76
Assets.
S2,702 45
78,
685 46
Cash on hand June 80, 1907
Loans on mortgage security
Ix>ans on stock or pass book se-
curity 1.12000
Furniture nna fixtures 81 85
Tot^l 171,395 76
LiablUties
Dues and dividends on running
stock 175,489 76
Borrowed money 7^000 00
Total 182.489 76
Total 182,489 76
Shares of stock in force, 2,860; shares of stock loaned on, 804; membership, 313.
LAPORTE COUNTY.
MICHIGAN CITY LOAN-BUILDING ASSOCIATION OF MICHIGAN CITY.
ELIJAH F. BBHAN, President. ISIDORE I. SPIRO, Secretary.
Condition June 30, 1907.
Receipts.
Cnsh on hand June 30, 1906 $9,962 60
Dues on running stock 88,499 50
Loans on mortgage security re-
paid .- 61,42806
Loans on stock or pass book se-
curity repaid 776 00
Interest 14,373 17
Premium 2,234 48
Fines 9080
Membership fees 482 Z6
Refunder taxes 12 88
Transfer fee 16 30
Total 1177,865 03
Assets.
Cash on hand June 30, 1907 $7,070 96
Loans on mortgage security 249,015 95
Loans on stock or pass book se-
curity 1,65000
Furniture and fixtures 647 25
Total $268,284 16
Disbursements.
Loans on mortgage security $915 30
Loans on stock or pass book se-
curity 16 60
Withdrawals of running stock and
dividends 218 07
Matured stock 408 28
Expenses, as per schedule 2,277 71
Taxes paid for iKwrowers 12 W
Interest on withdrawals 1,814 48
Interest on matured stock 11,374 00
Cash on hand June 30, 1907 7.070 96
Total $177,866 03
LiablUties
Dues and dividends on running
stock $228.21550
Undivided profits 30^068 66
Total $268,284 16
Shares of stock In force, 7,284; shares of stock loaned on, 2,281; membership, 98L
75
LAPORTE COUNTY— Continued.
MUTUAL LOAN AND SAVINGS ASSOCIATION OF LAPORTE.
E. C. now. President. A. H. PBGLOW, Secretary.
(Condition June 30, 1907.
Receipts.
Cash on hand June 39, 1906....* H222 32
Dues on running stoclE 21,212 00
Tvoans on mortgage security re-
paid 13,25000
Loans on stock or pass l>ook se-
curity repaid 9,510 00
Inter<*8t 2,95100
Fi^.es 32 80
Forfeitures 35 50
Mombership fees 167 00
Total $51,370 62
Assets.
Cnsh on hand June 30, 1907 $6,182 06
Loans on mortgage security 42,950 00
Loans on stoclc or pass book se-
curity 12,154 91
B^umlture and flztures 72 00
Disbursements.
Loans on mortgragc security $10,150 00
Loans on stock or pass l)ook se-
curity 18,819 91
Withdrawals of running stock
and dividends 5,655 08
Matured stock 10,295 23
Expenses, as 'per schedule 268 34
Cash on hand June 30, 1907 6,182 06
Totail $61,870 62
Liabilities.
Dues and dividends on running
stock $60,627 62
Fund for contingent losses 236 09
Undivided profits 486 86
Total $61,358 97
Total $61,368 97
Shares of stock in force, 1,702; shares of stock loaned on, 809; membership, 260.
LAWRENCE COUNTY.
BEDFORD BUILDING, SAVINGS AND LOAN ASSOCIATION OF BEDFORD.
GEORGE C. CAMPBELL, President. A. B. DYE, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $82 20
Dues on running stock 8,440 64
Loans on mortgage security re-
paid 74292
rx>an8 on stock or pass book sc-
•-•nrlty i-epaid 150 00
Interest 1,207 34
Premium 120 00
Fines 48 85
Borrowed money 3,500 00
Real estate 292 50
Rents 27 50
Notes .^ 14000
Accounts 77 53
Total $14,829 48
Assets.
Cash on hand Jupe 30, 1907 $619 28
Ix>ans on mortgage security 21,500 00
Tioans on stock or pass book se-
curity 150 00
Loans on other security 328 64
Furniture and fixtures 207 20
Real estate 356 75
Delinquent dues 2.600 00
Notes 158 00
Disbursements.
$800 00
I»ans on mortgage security
Withdrawals of running slock and
dividends 6,072 60
Matui-od stock 3,350 00
Kxpensos, as per schedule 876 76
Borrowed money repaid 3,000 00
Dues, Interest and fines trans-
ferred to accounts. 210 94
Cash on hand Juue 3o, 1997 619 28
Total $14,829 48
Liabilities.
Dues and dividends on running
stock $22,300 67
Fund for contingent losses 19 30
Borrowed money 8,500 00
Total $25,819 87 Total $26,819 87
Shares of stock in force, €86; shares of stock loaned on, 215; membership, 148^
76
LAWRENCE COUNTY— Continued.
MITCHELL BUILDING, SAVINGS AND LOAN ASSOCIATION OF
MITCHELL.
CHAS. W. COLEMAN. Pivsl(l<Mit.
Condition June 30, 1907.
Receipts.
Ciish on hand June 30, 1906 S2,434 57
Hues oD running stock 17,626 05
Puid-up nnd prepaid stock 6,700 00
Loans on naortgaKe security re-
paid 3,720 31
Interest 2,087 21
Brines 284^
Real estate 97 20
Tax certificate 26 10
Total $32,975 19
Assets.
Cash on hand June 30, 1907 $148 57
Loans on mortgage security 59,110 00
Dues for insurance and taxes 19 57
Deposit 18 00
Tax certificate 19 30
Total $59,315 44
N. P. MARTIN, Secretary.
]>l8l)ursements.
Loans on mortfjajfe security $20,22108
Withdrawals of running stock and
divldend.s 5,180 82
Withdrawals puid-up and prepaid
stock and dividends 2,600 00
Matured stock 4,20100
Dividends on paJd-up, prepaid
stock and deposits 189 00
Expenses, as per schedule 41142
Interest on boiTowed money 7 To
Fines, Inter^t and dues refunded 16 15
Caph on hand June 30, 1907 148 57
Total $32,975 79
Liabilities.
Duos and dividends on running
htock $51,56106
Paid-up and prepaid stock and
dividends 5,090 00
Fund for continjjent losses 2,650 70
Undivided profits 23 68
Total $59,316 44
Shares of stock In force, 1,447; shares of stock loaned on. 570; membership, 259.
77
MADISON COUNTY.
ANDERSON LOAN ASSOCIATION OF ANDERSON.
ELLIOTT LEE, President.
CHARLES H. EWING, Secretary.
Condition June 30, 1907.
Receipts.
Cnsh on baud June 30, 1906 $20,559 12
Duos on running 8to<*k '673,307 17
Hanks and trust conipanios IIO.(KK) 00
Certificates of deposit 403,759 44
Loans and mortpige security re-
paid 210,30000
Lofins on stock or pass Iwok se-
curity repaid 73,307 00
Collected on mortgage notes pur-
chased 2,901 75
Interest 79,217 63
Sheriffs certillcatcs 904 70
Profits on certificates 29
Fines , 906 90
Orlice building 435 00
PnsB books 413 25
Application fees 76 00
Tax and assessments refunded.. 28 92
Insarance 6 90
Real estate 2,193 21
Tax certificates i**»deemed, can-
celled or assigned 298 66
Qravei road bonds redeemed or
sold 4,639 50
Street improvement bonds re
deemed or sold 7,232 60
Gorernment lionds redeemed or
sold 10,00000
Mortgage bonds redeemed or
sold 15,853 75
Premium on government bonds
sold 32500
Premium on mortgage bonds
sold 1000
Total
Assets.
Cash on hand .Tune 30, 1907
Loans on mortgage security
Loans on stock or pass book se<
curity ■
Otlico building
Safes and fixtures
Real estate
Sh'»rllT'B certificates
Mortgage notes .'
Money on Interest In financial In-
stitutions
XT. S. Government bonds
Street Improvement bonds
Gravel road bonds
Mortgage bonds
$1,616,676 78
$13,277 25
931,300 00
42,276 00
11,720 53
1,450 00
719 57
295 83
13,748 29
72,300 00
26,000 00
34.406 76
114,699 42
304,574 17
Disbursements.
Loans on mortgage security
Loans on stock or pass book
sfecurity
Offlce building
Withdrawals of running stock
and dividends
Certificates of deposit redeemed.
>Ioney deposited In financial In-
stitutions
Mortgage tK)nds
Sheriff's certillcatcs
Expenses, as per schedule
Application fee refunded
Miscellaneous
Interest refunded
Insurance and taxes paid for
borrowers
Real estate
Insurance, taxes and assessments
on property in process of fore-
closure
Accrued Interest on mortgage
notes purchased
Premium en mortgagr^^ bonds
purchased
Accrued Interest on mortgage
l>onds pnrchased
Interest on certificates of de-
posit
OflUce furniture and fixtures —
Cash on hand June 30, 1907
Losses
$202,200 00
88,453 00
860 25
559,593 41
436,817 56
112.300 00
186.777 92
338 93
7.999 24
60
60
35 81
263 04
1,581 83
85 82
78 00
726 00
2,607 93
1,700 90
375 00
13,277 26
436 81
Total $1,616,676 78
Liabilities.
Dros and dividends on running
stock $1,454,705 06
Fund for contingent losses— Un-
divided profits 67,487 48
Certificates of deposit 68,575 28
Total $1,580.767 82 Total $1,580.767 82
Shares of stock In force, 26,172; shares of stock loaned on. 9,735.76; membership. 7,781.
78
MADISON COUNTY— Continued.
FRANKTON BUILDING AND LOAN ASSOCIATION OF FRANKTON.
EDWARD FRANK, President. BTiMER SMITH, Secretary.
Condition June 30, 1907.
Receipts.
Caflh on band June 30. 1906 $SS5 36
Dues on running stock 915 89
Paid-up and prepaid stock 300 00
Lioans on mortgage security re-
paid 2,399 87
Loans on stock or pass book se-
curity repaid 370 00
Interest 691 90
rrcmlum 343 37
Fines 11160
Membcrsliip fees 1 25
Real estate 11151
Refunder insurance and taxes 40 05
Transfer fee 25
Total $6,17105
Assets.
Casii on hand June 30, 1907 $534 88
Loans on mortga^^c security 7,620 76
Furniture «jnd fixtures 35 00
Real estate 372 34
Dae for insurance and taxes 62 64
Interest and premiums due 105 22
Total $8,730 84
Disbursements.
Loans on mortgage security Tit 100 00
Ijoans on stock or pass book se-
curity 1» 00
Withdrawals of running stock
and dividends 3,303 73
Dividends on paid-up, prepaid
stock and deposits 408 15
Expenses, as per schedule 125 43
Iui?urnuoe aud taxes paid for bor-
rowers 74 76
Real estate 489 10
Cash on hand June 30, 1907 534 88
Total $61,710 05
Liabilities.
Dues and dividends on running
ctock $3,21642
Paid-up and prepaid stock and
dividends 4,700 00
Undivided profits 414 42
Due on loans 400 00
Total $8,73084
Shares of stock in force, 235; shares of stock loaned on, 98; membership, 83.
PENDLETON LOAN ASSOCIATION OF PENDLETON.
WALTER H. LEWIS, President. WM. E. BROWN, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 SS.09O 47
Dues on running stock 23^630 50
Loans on mortgage security repaid 12,990 00
Loans on stock or pass book se-
curity repaid 1,937 00
Loans on other security repaid 10,950 00
Interest and premium 4,815 33
Fines 140 15
Membership fees 124 75
Transfer fee 4 50
Borrowed money 1,500 00
Refunder insurance and taxes — 40 51
Real estate uvder contract 10 00
Bonds 35 52
Total $64.268 73
Assets.
Cash on hand June 30, 1907 $1,077 98
Loans on mortgage security 65,360 00
Loans on stock or pass book se-
curity 935 00
Loans on other security 8,2S2 50
Furniture and fixtures 125 00
Due for iuFurance and taxes 14 88
Real estate sold on contract 26164
Bonds 21602
Interest or notes 829 08
Total $77,102 10
Disbursements.
LcnuR on mortgage security
liOans on stock or pass book se-
curity
Loans on other security
Withdrawals of running stock and
dividends
Expenses, as per schedule
Insurance and taxes paid for bor-
rowers ,
Street bonds
Cnsh on hand June 30, 1907
$17,590 00
1.890 00
15,177 50
27,741 76
480 45
69 SO
251 54
1,077 98
Total $64,268 73
Liabilities.
Dues and dividends on running
stock $75,06196
Fund for contingent losses 880 92
Undivided profits 159 22
Borrowed money 1,500 00
Total $77.102 10
Shares' of stock in force, 1,873; shares of stock loaned on, 469; membership, 218.
79
MAEION COUNTY.
ADVANCE SAVINGS AND LOAN ASSOCIATION OF INDIANAPOLIS.
CHAS. MORBACH, President. FRANK M. JQUBBBR, Secretary.
Condition June SO, 1907.
Receipts.
Cash on hand June 80, 1906 If >^^ ^
Does on running stock 28,684 75
Loans on mortgage security repaid 8,368 38
Loans ou stock or pass book se-
curity repaid 4,383 00
Interest 2,557 98
Premium 1,018 22
Membership fees 77 85
Real estate 1,040 62
Rent 75300
Withdrawal repaid 78 06
Total $46,687 50
Assets.
Cash on hand June 30, 1907 $1,432 91
Lofl ns on mortgage security 37^675 00
Loans on stock or pass book se-
curity 3,860 00
Real estate 14J82 55
Total $67,750 46
Shared of stock in force, 1,679; shares of stock loaned on, 526; membership, 220.
Disbu rsements.
Loans on mortgage security $17,650 00
Loans on stock or pass book se-
curity 8,710 00
Withdrawals of running stock and
dividends 12,882 80
Matured stock 8,900 00
Expenses, as per schedule 1,473 68
Real estate 182 38
Overpaid dues, interest, etc., re-
paid 46673
Cash on hand June 80, 1907. 1,432 91
Total $46,687 50
Liabilities.
Dues and dividends on running
stock $66968
Fund for contingent losses 1,069 93
Undivided profits 732 68
Total $67,750 46
AETNA SAVINGS AND LOAN ASSOCIATION OV INDIANAPOLIS.
RICE T. BATES, President. HOWARD KIMBALL, Secretary.
Condition June 30, 1907.
Receipts. Disbursements.
Cash on hand June 30, 1906 $9,677 70
Dues on running stock..; 27,804 8o
Paid-up and prepaid stock 2,500 00
Depoeits 7,006 40
Loans on mortgage security repaid 19^196 28
Loans on stock or pass book se-
curity repaid 4.260 00
Interest ; 9,042 50
Premium • 683 90
Membership fees 57 25
Real estate 7,927 91
Rcf under insurance and taxes 1,337 97
Refund of legal and real estate
expenses :... 460 38
Total $89,955 14
Assets.
Cash on hand June 80, 1907 $12,183 79
Tjoans on mortgage security 120,360 55
Loans on stock or pass book se-
curity 3,355 00
Real estate 35^796 76
Due for insurance and taxes and
accrued interest 4,214 00
Loans on mortgage security $23^829 56
Loans ou stock or pass book se-
curity 4,88000
Withdrawals of running stock and
dividends 19,076 80
Withdrawals paid-up and prepaid
stock and dividends 6,700 00
Withdrawal deposits and divi-
dends 6,006 40
Matured stock 9,236 05
Dividends on paid-up, prepaid
stock and deposits 1,682 81
Expenses, as per schedule 3,918 88
Insurance and taxes paid for bor-
rowers—I-«gal expenses 2,066 69
Real estate 1,884 17
Cash on hand June 80, 1907 12,183 79
Total $89,965 14
Liabilities.
Dues and dividends on running
stock $124,048 80
Paid-up and prepaid stock and
dividends 25,100 00
Deposits and dividends 11,71114
Fund for contingent losses 11,839 81
Undivided profits 1,73185
Advance payments and interest.. 1,479 00
Total $175,910 10 Total $176,910 10
Shares of stock in force, 10,487; shares of stock loaned on, 382; membership, 307.
80
MARION COUNTY— Continued.
AMERICAN BUILDING AND LOAN ASSOCIATION OF INDIANA OF
INDIANAPOLIS.
WM. H. HUBBARD, President. CHARLES W. MOORES, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 |314 44
Dues on running stock 181 00
Loans on mortgage security repaid 1,950 00
Loans on stock or pass book se-
curity repaid 250 00
Interest 183 38
Fines 60
Rents from real estate 808 00
Real estate 280 73
Suudries 147 85
Sales on contract 275 00
Judgment and trust deeds 1,350 00
Profit and loss 60 00
Total $5,829 82
Assets.
Cash on hand June 30, 1907 $777 80
Loans on mortgage security 3,446 00
Loans on stock or puMS Itook se-
curity 965 00
Real estate 11,334 00
Sheriffs certificates and Judg-
ments 2,<K50 31
Due for Insurance and taxes 4,733 00
Sundries 187 10
Excess loan account 417 99
Disbursements.
Loans on mortgage security $100 00
Withdrawals of running stock and
dividends 2,332 14
Dividends on paid-up stock
Expenses, as per schedule
Insurance and taxes paid for bor
rowers
Real estate
Sundries
Interest on Installments
Judgments and trust deeds.*.
Profit and loss
Interest on prepared stock
Ca»h on hand June 30, 1907
Total $5,829 SL*
Liabilities.
Dues and dividends on running^
stock $8,76272
I'aid-up and prepaid stock and
dividends 9.838 86
Sales on contract 585 00
Taxes 28 96
260 00
818 59
5164
428 30
S14 SO
2 01
263 53
345 36
135 65
777 80
Total $19,215 53
Total $19,215 53
Shares of stock In force, 247; shares of stock loaned on, 65; membership, 28.
ARSENAL BUILDING AND LOAN ASSOCIATION OF INDIANAPOLIS.
JAMES H. TAYLOR, President. E. H. SHEDD, Century Bldg., Secretary.
Condition June 30, 1907.
Receipts.
Cas-h on hand June 30, 1906 $3,154 85
Dues on running stock 18,013 13
Loans on mortgage security re-
paid 12.900 00
Interest 4.447 99
Premium 1,724 72
Membership fees 8 00
Hoi rowed money 5,000 00
Refunder Insurance and taxes... 17 69
Intereht and premium dellu(iuent.. 60 OO
Total $45,316 38
Assets.
Cash on hand June 30, 1907 JS.i^G 43
Loans on mortgage security 1 5, 775 25
Loans on stock or pass book .se-
curity GOO 00
Furniture and fixtures 50 00
Due for insurance and taxes 13 02
Miscellaneous 48 00
Total $81,522 70
Disbursements.
Loans on mortgage security $18.150 25
Lonns on stock or pass book se-
curity 100 00
Withdrawals of running stock
and dividends '. 16,760 04
Expenses, as per schedule 557 45
Borrowed money repaid 4,50»^ 'X'
Interest on borrowed money 1815*^
Instiranee and taxes paid for Iwr-
rowers 30 71
Cash on hand June 30, 1907 5,036 43
Total $45,316 38
Liabilities.
Dtie.s and dividends on running
stock $74,904 86
Fund for contingent losses 3,617 j^
Borrowed money 3,000 00
Total $81,522 70
Shares of stock in force, 2,002; shares of stock loaned on, 806; membership, 245.
81
MARION COUNTY— Continued.
BIG FOUR BUILDING ASSOCIATION OF INDIANA OF INDIANAPOLIS.
(In Liquidation.)
WYMOND J. BECKETT, President.
DANIEL MATHER, Secretary.
Ckjnditlon June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $78 12
Dues on running stock ' 500 00
I'aid-up and prepaid stock 60 00
Interest 265 48
Real estate 4,699 00
Rent 348 84
Rent : 484 90
Taxes refunded 81 36
Total $6,417 70
Assets.
Cash on hand June 30, 1906.,...
IxMins on mortgage security...
Loans on stock or pass book
curity
Furniture and fixtures
Real estate
Due for Insurance and taxes..
Other assets in detail, viz
se-
$4,051 17
2,384 53
175 00
800 00
5,619 05
1.310 63
1,357 54
Total $15,197 97
Disbursements.
$1,230 54
DlTldends on paid-up, prepaid
stock and deposits
Insurance and taxes paid for bor-
rowers
Real estate
Taxes
Abstracts and commissions
Real estate repairs
Quieting title
Fees to State Auditor
Mortgage release and exchange
Judgment
Rent refunded
Cash on hand June 30, 1907
Total $6,417 70
' Liabilities.
Dues on running stock $6,466 11
l*ald-up and prepaid stock and
dividends 5,850 67
Dividends on prepaid and running
stock prior to liquidation . . . '. 2,881 29
6 21
42 25
368 28
140 65
68 78
24 00
500
130
468 19
1133
4,051 17
Total $16,197 97
CELTIC SAVINGS AND LOAN ASSOCIATION NO. 3 OF INDIANAPOLIS.
JAMES H. DEERY, President. JOHN R. WELCH, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $13,851 96
Dues on rutining stock 320,581 54
Loans on mortgage security re-
paid 170,734 47
Loans on stock or pass book se-
curity repaid 15,154 00
Interest 50,14138
Membership fees 741 00
Borrowed money 27,200 00
Real estate 352 82
.Sheriff's certificates 465 96
Municipal bonds 2,86175
Total $602,084 88
Assets.
Cash on hand June 30, 1907 $50,599 80
Loans on mortgage security 864,015 68
Ijoans on stock or pass book se-
curity 17,24803
Real estate 10.348 34
B.irrett law bonds 20,755 69
Sheriff's certificate 530 81
Total $963,498 35
Disbursements.
Loans on mortgage security $276,250 48
Ijoans on stock or pass book se-
curity 27,779 00
Withdrawals of running stock
and dtvideiids 196,376 38
Matured stock 18,766 02
Expenses, as per schedule 3,751 92
Borrowed money repaid 27.200 00
Interest on borrowed money ~394 68
Ronl estate 435 79
Sheriff's certlflcHtes 630 81
Cach on hand June 30, 1907 50,599 80
Total $602,084 88
Liabilities.
Dues and dividends on running
stock $948,305 07
Fund for contingent losses * 15,193 28
total $963,498 35
Shares, 10,480: total shares, 3,987: total membership, 2,164.
6-B. & L.
82
MARION COUNTY— Oontiiiued.
CITIZENS SAVINGS AND IX)AN ASSOCIATION NO. 4 OF INDIANAPOLIS.
HRNBY BECKBR, PreBident. L. D. BUBNTINO. Secretary.
Condition June 30, 1907.
Receipts.
Cash on baud June 30. 1906 $36 60
Dues on runiiiug stock 4,961 65
LoiiDS on mortgage security re-
paid 3,666 00
Interest 1,262 03
Premium 46 90
Membersiilp fees 60
Total 110,701 68
Assets.
Cash on hand June 30, 1907 2,130 68
Loans on mortgage security 20,426 00
Loans on stoclc or pass book se-
curity 4,07500
Tx>an8 on other security 1,000 00
Total 127,630 68
Disbursements.
Loans on mortgage security 12,475 00
Ldans on stock or pass book se-
curity 4.01600
Tx>nn8 oo other security 1,000 00
Withdrawals of running stock and
dividends 847 05
Expenses, as per schedule 233 85
Cash on hand June 30, 1907 a;l30 68
Total nOl7015S
UabillUes.
Dnes and dividends on rannln^
stock $24.5126
Fund for contingent losses 1,38100
Unlvlded profits 1,737 03
Total 127,630 6S
Shares of stock in force, 171; shares of stock loaned on, 28; membership, 69.
CRESCENT LOAN AND INVESTMENT COMPANY OF INDIANAPOLIS.
D. B. HOLMAN, President. H. T. HACKERDOBN, SecreUry.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $608 36
Total
$608 36
Assets.
Cash on hand June 30, 1907 $603 36
Loans on mortgage security 2,560 00
Loans on stock or pass book se-
curity 205 00
Fr.rnltiiro and fixtures 15 00
Profit and loss 3,580 87
Vernon Insurance Company 60 00
Total $7,014 23
Membership, IIL
Disbursements.
Kxpenses, as per schedule..
Cash on hand June 80, 1907.
$6 0il
603 36
Total
$608 3S
Lhibilltles.
Dnes and dividends on running
stock $3,156SS
I'ald-ap and prepaid stdck and
dlTldends 8,856 »
Deposits and dividends 100
Total $7,014 23
83
MAEION COUNTY— Contiimed.
COLLEGE AVENUE SAVINGS AND LOAN ASSOCIATION OF
INDIANAPOLIS.
W. D. COOPER, President.
FRED C. GARDNER, Secretary.
Condition Jane 30, 1907.
Receipts.
Disbursements.
Dues on running stock $20,509 02
lioans on mortgage security re-
paid 8,304 48
Loans on stock or pass book se^
curlty repaid 2,806 00
T^oans on other security repaid... 10,800 00
Interest 8J32 03
Premium 6 76
Membership fees 12 50
Overdraft 130 03
Loans on mortgage security $4,400 00
Loans on stock or pass book se-
curity 4,810 00
Loans on other security 3,500.00
Withdrawals of running stock and
dlTldends 15,006 03
Matured stock 14,290 70
Expenses, a% per schedule 804 51
Borrowed money repaid 3,000 00
Interest on borrowed money 159 00
Sundries .' 14 00
Overdraft 815 68
Total $46,299 82
Assets.
Loans on mortgage security $49,578 40
Lonns on stock or pass book se-
curltT 1,61600
IxNins on other security 16,584 00
Total $46,299 82
Liabilities.
Dues and dividends on running
stock $57,908 68
Funds for contingent losses 2,752 97
Undivided profits 6,986 72
Overdraft 130 03
Total $67,778 40
Total $67,778 40
Shares of stock in force, 603; shares of stock loaned on, 246; membership, 199.
COMMONWEALTH LOAN AND SAVINGS ASSOCIATION OF
INDIANAPOLIS.
A. H. NORDYKE, President
CHARLES B. DARK, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $2,2lb 94
Dugs on ruunliig stock 16 00
Loans on stock or pass book se-
curity repaid 2,450 00
Premium 540 90
Total $5,217 84
Assets.
Cash on hand June 30, 1907 $2,472 66
IfOans on mortgage security 3,992 45
Loans on stock or pass book se-
curity 1,625 00
Furniture and fixtures 178 60^
Real evUte 3.260 06
Total $11,628 66
Disbursements.
Withdrawals of running stock and
dividends $1,20138
Dividends on paid-up, prepaid
stock and deposits .*. 490 84
Expenses, as per schedule 230 19
Real estate : 822 77
Cash on hand June 30, 1907 2,472 66
Total $5,217 84
Liabilities.
Dues and dividends on running
stwk $9,494 73
Fuud for contingent losses 862 66
Undivided profits 1,17127
Total $11,528 66
Shares of stock in force, 229; shares of stock loaned on, 93; membership, 30.
84
MARION COUNTY— Continued.
DEPOSIT SAVINGS AND LOAN ASSOCIATION OF INDIANAPOLIS.
J. B. PHILLIPS, PiesJdent. W. A. ZUMPFE, Secretary
Condition June 30, 1907.
Receipts.
Cash on hand Jnne 30, 1906 13.616 65
Dues on ninniu}? stock 4,014 65
Loans on mortgage security re-
Dulo 5,775 00
Interest 230 87
I'rcmlum 559 34
Fines 83 93
DIsburaements.
Loans on mortgage security f2,475 Ofi
Withdrawals of running stock and
dividends 5,775 00
Dividends on paid-up, prepaid
stock and deposits 319 '<
Expen^ies, as per schedule 44> •">
Undivided profits 554 2.':
Cash on ha^d June 30, 1907 4,611 65
Total $14,180 44
Assets.
On«h on hand June 30, 1907 $4,611 65
I^o:in.«« on mortgage security 4,040 72
Total $14,1S.» 44
Llaldllties.
Dues and dividends ofi running
slock $S..354 :!4
ITund for contingent losses i9s 13
Total $8,652 37
Total $8,©r3T
Shares of stock in force, 4,670; shares of stock loaned on, 3,232; membership. 67.
DIME SAVINGS AND LOAN ASSOCIATION OF INDIANAPOLIS.
CHARLES K. HOLLOWAY, President. CARLETON B. McCULLOCH, Secretary.
Condition June 30, 1907.
Receipts.
Cabh en h.nnd June 30, 1906 $1,481 (Xi
l>ues on running stock 45^968 95
Loans on mortgage security re-
paid 10.844 00
Interest 1,863 43
Pre raliim 24 35
Horrowed money 800 00
Real estate 50 00
Total $61,531 76
Assets.
Cash on hand June 30, 1907 $2,280 88
Loans on mortgage security 24,927 06
Disbursements.
Loans on mortgage security $7,876 »
Withdrawals paid-up and prepaid
stock and dividends 4S.462 21
Expenses, aa per schedule 2.Kfti 11
Borrowed money repaid Si>» '«•
Interest on bon'owed money 4 \<'
Cash on hand June 30, 1907 2,280 s>
Total $27,207 94
Total $61,531 :»i
Liabilities.
Dues and dividends on running
stock $23,677 3S
Fund for contingent losses 1,465 t^
Undivided profats 2,064 5"
Total $27,207 H
85
MARION COUNTY— Contiimed.
DOWNEY STREET SAVINGS AND LOAN ASSOCIATION NO. 6 OF
INDIANAPOLIS.
FRED HOFHEKR, President.
PB:TEU OHLEYER, secretary.
Condition .Tune 30, 1907.
Receipts.
CnRh on hand June 30, 1906 $867 73
Dwqfi on running stock 16,S49 80
Loans on mortgage security re-
paid 8,350 00
Loans on stoclc or pass book se-
curity repaid 1,870 00
interest ... 2,138 50
Fines 40
Transfer fees 1 25
Total $30,077 68
Assets.
(Y.sli on liand June 30, 1907 $1,732 68
I^oans on mortgage security 43,275 00
Loans on stock or pa^s l>ook se-
curity
Loans to otlior associations
7 C*)i
.820 00
L500 00
Dislmrsemeuts.
Loans on mortgage security $11,350 00
Loans on stock or pass book se-
curity 4,070 00
Wiiiidrawals of running stock and
dividends 4,52100
Expenses, as per schedule 39100
Borrowed money repaid 7,650 00
Interest on l)orrowed money 363 00
Cash on hand June 30, 190^.'. 1,732 68
Total $30,077 68
Liabilities.
Dues and dividends on running
stock $51,308 40
Fund for contingent losses 2,669 28
Duo on loans 350 00
Totil $64,327 68
Share? of stuck in force, 552; membership. 178.
Total ${>4,327 68
DOWNEY STREET SAVINGS AND LOAN ASSOCIATION NO. 7 OF
INDIANAPOLIS.
JONATHAN T. WARNER. President. PETER OHLEYER, Secretary.
Condition June 30, 1907.
Receipts.
Cash on band June 30, 1906 $190 70
Dues on running stock 14,508 45
Lonus oil mortgage security re-
paid 3,075 00
l>oan8 on stock or pass book .se-
curity repaid 920 00
Interest 1,314 53
Fines 60
Transfer fee 1 75
Borrowed money 500 00
Ix>an8 to other associations re-
paid » 1,000 00
Total $21,511 10
Assets.
C^aFh on hand June 30. 1907 $23 20
lyfians on mortgage security 27,900 00
Loans on stock or pass book se-
curity 4,305 00
Toti^l $32,228 20
Shares of stock in force, 479; membership, 167.
Dislmrsements.
Lo^us on mortgage security $7,400 00
lioans on stock or pass l>ook se-
curity 3.430 00
Withdrawals of ninning stock and
dividends 3,142 15
Expenses, as per schedule 358 00
Rorrowed money repaid 6,800 00
Interest on borrowed money 357 75
Cash on hand June 30, 1907 2,320 00
Total ... $21,511 10
Liabilities.
Dues and dividends on running
stock $31,614 00
Fund for contingent losses 614 20
Total $32,228 20
86
MARION COUNTY— Continued.
DOWNEY STREET SAVINGS ANi:) LOAN ASSOCIATION NO. 8 OF
INDIANAPOLIS.
JONATHAN T. WARNER, President. PETER OHLEYBR, Secretary.
Condition June 30, 1907.
Receipts.
Cash OR hand June 30, 1906........ $803 54
Dties on ninnicg stock 13,304 50
Loans on mortgage security re-
paid 9,550 00
Loans on stock or pass book se-
curity repaid 250 00
Interest 1,616 70
Fines 10
Transfer fee .: 10 50
Borrowed money 12,000 00
Rent 232 60
Disbursements.
Loiins on mortgage security |7,650 0>
Loans on stock or pass book se-
curity 1,575 00
Witlidrawals of running stock and
dividends 3.5S2 70
Expenses, as per sctieduie 32157
Borrowed money repaid 23,450 00
Interest on borrowed money 870 35*
Casti on liand June 30, 1907 308 29
Total $37,767 94
Assets.
Casli on liaad June 30, 1907 $308 29
Loans on mortgage security 26,700 00
Loans on stock or pass book se-
curity 1,82000
Real estate 2,566 00
Total $37,767 94
Liabilities.
Dues and dividends on running
stock $20,6»40
Fund for contingent losses 448 89
Borrowed money 10,250 00
Total $31,394 29
Shares of stock in force, 409; membership. 127.
Tot.ll $31.394 29
EAST END SAVINGS AND LOAN ASSOCIATION OF INDIANAPOLIS.
GEORGE FATE, President. L. D. BUBNTING, Secretary.
Condition June 30, 1907. .
Receipts.
Cash on hand June 30, 1906 $839 14
Dues on running stock 9,600 60
Loans on mortgage security re-
paid 9,250 00
Loans on stock or pass book se-
curity renald 355 00
Interest ... 1,396 55
Premium 380 OO
Membership fees 38 00
Borrowed money 2,000 00
Real estate 200 00
Rent 246 62
Total $24,305 91
Assets.
Cash on hand June 30, 1907 $817 95
Loans on mortgage security 24,240 00
Loans on stock or pass book se-
curity 1,180 00
Total $26,237 95
Disbursements.
Ix)ans on mortgage security $12,190 OO
L(>ans oil stock or pass book se-
curity 685 00
Withdrawals pnid-up ana prepaid
stock and dividends 2,388%
Matured stock 7,G0O 00
Expenses, as per schedule G24 16
Cash on trand June 90, 1907 817 96
Total $24,305 91
Liabilities.
Dues and dividencls on rnnnlDg
stock 121.700 70
Fund for contJr.gent losses 1.31190
Undivided profits 1,225 35
Borrowed money 2,000 <^
Total
Shares of stock In force, 377; shares of stock loaned on, 87; membership, 88.
87
MARION COUNTY— Continued.
EAST MICHIGAN STREE31' BUILDING AND LOAN ASSOCIATION OB'
INDIANAPOLIS.
(In Liquidation.)
ANTON H. WIESK, President. CHARIiBS B. JONBS, Secretary.
Condition June 30, 1907.
Receipts. Disbursements.
Dues on rmining stock $4 60 Wittidrawals paid-up and prepaid
lAMins on moi'tgage securltsr re- stocks and dividends $100 00
paid '. 96 50 Expenses, as per schedule 21 60
Interest 2 16
Premium 72
Flues 16
Miscellaneous 18 46
Total
$12160
Total $12160
FIDELITY BUILDING AND SAVINGS UNION OF INDIANAPOLIS.
JAMBS R. HENRY, Presideut. R. S. McMBANS, Secretary.
Condition June 30, 1907.
Receipts.
Cash on band June 30, 1906 $126 77
Loans on mortgage security re-
paid 600 00
Roal estate 97146
Refunder 226 21
Miscellaneous 36 60
Total $1,869 94
Cash on hand June 80, 1907 $44 93
Ixtans on mortgage security and
loans on stock or pass book se-
curity 2,238 67
Total 12,283 60
Disbursements.
With(lra\^als of running stock and
dividends $203 00
Expenses, as per schedule 312 34
Interest on withdrawals 156 18
Profit and loss 966 89
Interest and premium 188 10
Cash on liand June 30, 1907 44 93
Total $1^869 94
Liabilities.
Dues and dividends on running
stock $1,60642
Contingent difference 778 18
TV
Total $2,283 60
Shares of stock in force, 1,098; shares of stock loaned on, 54; membership, 207.
FIDELITY BUILDING AND SAVINGS UNION NO. 2 OF INDIANAPOLIS.
JAMES R. UENUY, President. R. S. McMBANS, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 80, 1906 $584 47
Real estate 400 27
Total
$984 74
Assets.
Cash on hand June 80, 1907 $320 03
IxMins on mortgage security and
loans on stock or pass book se-
curity 30000
Loans on other security 13,334 09
Real estote 32 99
Total $18,987 U
Disbursements.
Expenses as per schedule $312 24
Real estate 2 20
Profit and loss 850 27
Cash on hand Juner 30, 1907 320 03
Total
$984 74
Liabilities.
Dues and dividends on running
stock $13,47326
Contingent difference 613 86
Total $13,987 U
Shares of stock to force, 1,Z16, shares of stock loaned on, 69; membership, 268.
88
MARION COUNTY— Continued.
FIDELITY BUILDING AND SAVINGS UNION NO. 3 OF INDIANAPOLIS.
JAMES a. HENRY, rresident. R. S. McMEANS, Secretary.
Condition June 30, 1907.
Receipts.
1471 37
Cash on haud June 90, 1906
Loans on mortgage security re-
paid 50 00
Real estate 6,897 30
Ref under insurance and tax(.>s 2 12
Profit and loss 132 46
Miscellaneous 89 87
Disbursements.
Withdrawals of running stock and
dividends $39 90
Expeusefi, as per schedule 330 87
Interest on withdrawa ts 10 j»
Real estate 63 3o
ProUt and loss 5,394 50
Cash on hand June 30, 1907 1.808 65
Total 7,643 12
Assets.
Ca&h on haud June 30, 1907 $1,803 65
Loans on mortgage security and
loans on stock or pass book se-
curity 1,40000
Loans on other security 6^390 69
Total $9,594 34
Total 7,64312
Liabilities.
Dues and diyidends on running
sto<-k $9,16672
Debenture stock 200 00
Contingent diHerence 227 62
Total $9,594 34
Hhares of stock in force. 1,529: bharcs of stock loaned on, 80; membership. 291.
FIDELITY BUILDING AND SAVINGS UNION NO. 4 OF INDIANAPOLIS.
JAMES il. HENRY, President. R. S. McMEANS, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $1.536 96
Loans on mortgage security r*»-
oaid 225 00
Real estate 6,353 89
Profit and loss 509 12
Miscellaneous 15 00
Total $8,639 97
Assets.
Cash on hand June 30, 1907 $2,408 38
Loans on mortgage security and
loans on stock or pass book se-
curlly 350 00
Loss previously charged to profit
and loss 26,768 25
Total $29,526 63
Disbursements.
Withdrawals of running stock and
dividends $1S7 75
Interest and premium returned 39 26
Expenses, as per schedule 309 75
Interest on l>orrowed money. 12 9y
Real (Slate 35 T.i
Profit and loss 5,641 v.*
Miscellaneous 5 <»•
Cash on hand June 30, 1907 2,408 3^
Total $8,63997
Liabilitles.
Dues and div'dends on running
stook $5,3ul f4
Paid-up and prepaid stock and
dividends 23.610 jm
Deposits and dividends 2j«*(:''>
Hills payable 210 71
Contingent dlflference 116 :S
Total $29.536 63
Shares of stock in force, 886: shares of stock loaned on, 73; membership, 126.
89
MARION COUNTY— Continned.
J IDELITr BUILDING AND SAVINGS UNION NO. 5 OF INDIANAPOLIS.
JAMES K. HENKY, President. R. S. McMEANS, Secretary.
Condition June 30, 1907.
Receipts.
Cusih -n hand June 30. 1906 $1,365 11
L<ioua on mortj^nue security re-
paid 150 00
Ileal estate 9,916 05
Disbursements.
Withdrawals of running stock and
divli^ends $109 00
Interest on withdrawals 6 68
Expenses, as p<:H* schedule 330 86
lutorest on borrowed money 34 32
Real estate 9 50
ProUt and loss 9,908 55
Cash on hand June 30, 1907 1,032 25
Total $11,431 16
Assets.
Cash on haud Juue 30, 1907 $1,032 25
l^onns on mortgage security and
loans on stork or pass book se-
curity 335 00
Loans on other security 3,885 22
Real estate 51 14
Total $11,431 16
Liabilitiee.
Dues and dividends on running
stock $4,83866
Contingent difference 464 96
Total ^,303 61
Total $5,30361
iSbarcH of stock In force, ].3U; shares of stock loaned on, 59; membership, 260.
FLETCHER A^ ENl K SAMXi^SS AND LOAN ASSOCIATION OF
INDIANAPOLIS.
J. T. PEAKE, President.
Receipts.
CHAICLBS R. YOKE, Secretary.
Condition June 30, 1907.
Disbursements.
Tiish on hand June 30, 1906 $21,874 05
Diics 'm running stock 123,591 58
Pi'ld-up aud prepaid stock 10,200 00
I^>aitH oil mortgage serurlty re-
paid 64,000 00
Loans on <<tock or \mt*H liook se-
rurlty repaid 8,476 75
Interest 12,524 31
I*r»'mium 220 28
Fines 267 41
Forfeitures 1100
Membership fees 512 75
Insurance 553 00
Total $242,231 13
Assets.
I 'ash on hand June 30. 1907 $19,42)1)5
Loans on uiori;;age 8e<nirlty 168,416 58
Loans on stock or pass book se-
curity 5,654 50
Furiiture and fixtures 109 80
Total $193,600 93
Loans on mortgage security $89,866 58
Loans on stock or pass book se-
curity 7,11100
Withdrawals of running stock and
dividends 27,273 56
Withdrawals paid-up and prepaid
stock and dividends 7.727 91
Matured stock 87.364 62
Expenses, as per schedule 2,914 41
Insurance 653 00
Cash on hand June 30, 1907... 19,420 05
Total $242,231 13
Liabilities.
Dues and -llvldends on running
stock $146,333 34
Paid-up and prepaid sto<*k and
dividends 35,300 00
Fund for contingent losses 11,967 59
Total $193,600 93
.Shares of st(>ck in force, 5.226; shares of stock loaned on, 1,815; membership, 811.
90
MARION COUNTY— Continued.
FOURTEENTH STREET SAVINGS AND TX)AN ASSOCIATION OP
INDIANAPOLIS.
JNO. S. LAZARUS, PresldeDt.
Coudition June 30, 1907.
Receipts.
Cash on han4 June 30. 1906 $798 21
Dues on running stock ■* 3,312 00
Loans ou mortgage security re-
paid 3,40000
Loans on stock or pass book se-
curity repaid 735 00
Interest 373 20
Premium 85 91
Fines 6 00
Membership fees 50
Trinsfer fees • 100
H. MULLIN, Secretary.
Disbursements.
Lofi ns OD mortgage security $2,250 00
Lortns on stock or pass book se-
curity 1,075 00
Withdrawals of running stock and
dividends 1,095 19
Matured stock 1,002 07
Expenses, as per schedule 60 00
Cash on hand June 30, 1907 3,228 56
Total 18,710 82
Assets.
Cash on hand June 30, 1907 13^228 56
Loans on mortgage security 3,900 00
Loans on stock or pass book se-
curity 1,125 00
Total $8.253 66
Total $8,710 82
Liabilities.
Dues and dividends on running
stock 17,964 65
Undivided profits 56 18
Borrowed money. 242 73
Total $8,253 56
Shares of stock In force, 'Ml; shares (St stock loaned on, 85: meml>ershlp, 38.
GARFIELD PARK BUILDING AND LOAN ASSOCIATION OF
INDIANAPOLIS.
ERNEST SCHMIDT, President.
AUGUST TAMM. Secretary.
Condition Jane 90, 1907.
Receipts.
Cash on hand June 30, 1906 $1,004 63
Dues on running stock 15,40100
lioans on mortgage security re-
paid 2,94500
Loans on stock or pass I>ook se-
curity repaid 1,883 45
Inti^rest 1^265 84
Premium 822 7B
Fines 39 50
Membership fees 87 50
IJoiTowed money 3.810 CO
Total $27,259 67
Assets.
Cash on hand June 30, 1907 $1,995 41
Loans ou mortgage security •... 20,750 75
Loans on stock or pass book se-
cnrlty 3,634 65
Furniture and fixtures 16 51
Real estate 300 00
Total $26,697 32
Disbu rsements.
rx>ans on mortgage security $5,560 00
Ix)nn8 on stock or pass book se-
curity 2.315 1"
Withdrawals of running stock a no
d'vidends .^SSG 90
Matured stock 4.47!? 07
riXDenscs, as per schedule 804 75
borrowed money repaid 2,600 00
Interest on borrowed money 121 H
Cash on hand June 30, 1907 1,996 41
Total $27.289 67
Liabilities.
Dues and dividends on ruDning
stock $23,530 59
Undivided profits 206 7?.
Borrowed moLcy 2,960 iX>
Total $26,697 S2
Shares of stock in force, 1,224; shares of stock loaned on, 411; membership, 222.
91
MARION COUNTY— Continued.
GERMAN-AMERICAN BUILDING ASSOCIATION OF INDIANAPOLIS.
OTTO STECHIIAN, President. G. W. BROWN, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30. 1906 S2,966 34
Duos ou runnlnt; stock 22,796 8S
Paid-up and prepaid stock 2,200 00
Deposits 4^168 50
Loans oo mortgage security re-
paid 13,533 77
Loans on stock or pass book se-
curity repaid 21,647 57
Interest .' 6,228 31
Real estate 182 00
Real estate rents 115 50
Sundries 22 39
Billn receivable 170 00
Total 173.92126
Assets.
Cash on hand June 30, 1907 S6,806 47
Loans oo mortgage security 26,576 31
Loans on stock or pass book se-
curity 87,185 00
Furniture and fixtures 166 00
Real estate 69142
Property sold under contract 4,198 19
Bills receivable 816 74
Disbursements.
Lonns on mortgage security $12,699 67
Loans on stock or pass book se-
curity .* 42,206 28
Withdrawals of running stock and
dividends 8,209 70
Withdrawals paid-up and prepaid
Slock and dividends 200 00
Withdrawal deposits and dlvl-
diMids 1,503 37
Dividends on paid-up, prepaid
stock and deposits. ..v 1,336 31
Expenses, as per schedule 4,062 39
Interest ; 2,930 06
Iteal estate 68 02
Cash ou hand June 90, 1907 6,806 47
Total 173,92126
Liabilities.
Dues and dividends on running
stock $67,063 69
Paid-up and prepaid stock and
dividends 36,92143
Deposits and dividends 11,863 93
Fund for contingent losses 4J34 08
Special dividend apportioned from
reserve fund 14,856 05
Tout $12,642 18
Total $12,642 13
Shares of stock In force, 1,662; shares of stock loaned on, 1,341; membership, 148.
GERMAN HOME BUILDING AND LOAN ASSOCIATION OF INDIANAPOLIS.
KDWARr» C. RKIOK, President. HENRY FBCTHMAN, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $876 66
Dues on running stock 26,386 82
Loans on mortgage security re-
paid 6,60000
Loans on stock or pass book se-
curity repaid 12,643 56
Interest 4^88194
Premium, flues and membership
fees 8170
Borrowed money 3,000 00
Total $53^369 68
Assets.
Csjih on hand June 30. 1907 g,255 06
Loans on mortgage security 63,700 00
Loans on stock or pass book se-
curity 7,075 64
Total $73,030 70
Disbursements.
Loans on mortgage security $7,200 00
Loans on stock or pass book se-
curity 6,602 86
Withdrawals of running stock and
dividends 20,222 96
Matured stock 12,000 00
Expenses, ns per schedule 808 48
Borrowed money repaid 4,650 00
Interest on borrowed money 693 84
Stationary and advertising 41 60
Cash on hand June 30, 1907 2,256 06
Total $63,369 68
Liabilities.
Dues and dividends on running-
stock $58,866 66
Fund for contingent losses 2^515 06
Borrowed money 11,650 00
» «
Total $73i030 70
Shares of stock in force, 1,660; shares of stock loaned on, 947; membership, 286.
-92
MARION COUNTY— Continued.
GOVERNMENT BUILDING AND DOAN INSTITUTION OF INDIANAPOLIS.
(In Liquidation.)
THOMAS L. SITLLIVAN, I'lesiueiil.
LAWRKNCK W. (lEORGE. Socretary.
Condition .lune 30, 1907.
Receipts.
Cash on haud June 90, 1906 $1^99S ^
Dues ou running stock 24 50
I^ans on stock or pases book se-
curity repaid 16,000 00
Interest and premium.
u 37
Real estate...' 3.664 iil
Rents 24146
Foreclosure costs repaid 55 10
Rills receivable 937 75
Disbursements.
Wlthdr.'iwals of runnluK stock and
dividends
ExpenseSi as per schedule
Insurance and taxes paid for Itor-
rowors
Rea I estate
Foreclosure costs
Hills receivable
Premium returned
Net loss on reai estate
Cash on hand June 30, 1907
I1.0S9 51
1,1S4 74
4 00
623 72
1S9 07
82 .\H
392 9f
1.346 26
3,667 S2
Total $8,579 79
Assets.
Cash on hand June 90. 1907.... $3^667 82
Lofins on mortgage security 3,425 70
Ix)ans on stock or pass oook se-
curity * 3,201 oO
Furniture and fixtures 798 25
Real estate 5,224 5o
Sherlflf's certificates and judg-
ments 877 77
Due for Insurance and taxes 513 48
Bills receivable 937 21
Net loss account Interest and
premium duer and unpaid 2,639 80
Net loss in excess of assets... r.... 6,450 70
Total $27,736 81
Shares of stock in force, 1,294; membership, 196.
Total $8,579 7y
Liabilities.
Dues and dividends on running
stock
Pnid-up and prepaid stock and
dividends
$14.sn 63
12.865 16
Total $27,736 81
IIARFFORD SAVINGS AND INVESTMENT COMPANY OE INDIANAPOLIS.
ItlSSELL T. McFAI.L, President. II. I*. IIOLliOWAY, Secretary.
Condition Jnne 30, 1907.
Receipts.
Cash on hand June 30, 1906 $832 74
Dues on running stock 1,145 00
Loans (Jn mortgage security re-
paid 6,869 63
Inlercst 648 50
I»re?nlum 31 87
Tothl $.9,527 74
Assets.
Cash on hand June 30, 1907.. $1.034 74
Ix)aus on mortgage security. 11,684 81
Total $12,7U* 55
DisbursemcntH.
Jx>nns on mortgage stcrrity $5.61^:^40
Withdrawals or runnlnj: Mv.rk and
dlvidcnclR 2.6^3 1m
Dividends o;i paid-up, prepaid
stock and deposits <«i «>)
Expenses, as per schedule 117^*
Cash on hand June 30, 1907 l.i«4 74
Total $9.527 74
Liabilities.
Dius .ind dividends on running
stock $S*.M>2 H-J
Paid-up and prepaid sto<*k and
dividends i.rj>i» ...
I'l^dividrd profits 1.31K ^.,
Total $12,71l» .v'
Shares of stock in force, 426; shares of stock loaned on. 125; membership. 62.
93
MARION COUNTY— Continued.
HOME BUILDERS' SAVINGS AND LOAN ASSOCIATION OF
INDIANAPOLIS.
FRKD LAMMEUT, President. UUGO WUEXrFING, Secretary.
Condition June 30, 1907.
Receipts.
rash on hand June 30, 1906 I^^O 92
Dues on running stock 36,808 00
Loans on mortgage security re-
paid and loans on stock or pass
book security repaid 21,778 40
Interest 6,825 12
Fines 66 68
Membei-stalp foes 248 50
Borrowed money 32,898 33
Disbursements.
Lonus on mortgage security and
loans on Btock or pass book se-
curity $47,429 92
WUhdrawals of running stock and
dividends 13,744 06
Matured stock 14,600 00
Expenses, as per schedule 1,047 70
Borrowed money repaid 23,490 74
Interest on borrowed money. 1,106 86
Cash on hand June 30, 1907 256 67
Total $101,675 95
Assets.
Cash on hand June 30, 1907 $256 67
Loans on stock or pass book se-
curity 126,125 92
Dr.es In arrears 319 81
Total $126,702 40
Total $101,675 95
Liabilities.
Dues and dividends on running
stock $101,198 06
Fund for contingent losses and
undivided profits 3,112 60
Borrowed money 21,661 70
Due on loans paid In advance 730 40
Total $126,702 40
Sliares of stock in force, 1,554; shares of stock loaned on. 526; membership, 435.
HOOSIER SAVINGS AND LOxVN ASSOCIATION OF INDIANAPOLIS.
U. P. BLODAU, President. WILLIAM H. STRINGER, Secretary.
Condition .Tune 30, 1907.
Receipts.
Cash on hand June 30. 1906 $4,531 54
Durs on running stock 7,473 00
Loans on mortgage security re-
paid 4,242 32
Loans on stock or pass book se-
curity repaid 1,810 00
Interest 1,048 30
Premium 444 03
Fines 1150
Membership fees 30 25
Borrowed money 1,000 00
Total $20,590 94
Assets.
Cash on hand June 30. 1907 $3,337 53
Loans on mortgage security 18,100 00
I^oans on stock or pass book se-
curtty .: 32000
Total $21,757 53
Disbursements.
Loans on mortgage security $9,300 00
Loans on stock or pass book se^
curlty 1,835 00
Withdrawals of running stock and
dividends 4,644 73
Expenses, as per schedule 463 68
Borrowed money repaid 1,000 00
Interest on borrowed money 10 00
Cash on hand June 30, 1907 3,337 53
Total $20,590 94
Liabilities.
Dues and dividends on running
stock $21,727 15
Undivided profits 30 38
Total $21,757 53
Shares of stock In force, 346; shares of stock loaned on, 1:)0; member&hip, 105.
94
MARION COUNTY— Continued.
IDEAL SOCIETY FOR SAVINGS OF INDIANAPOLIS.
T. B. LAV COCK, President GEO. L. PAETZ, Secretary.
CoudltioD June 30, 1007.
Receipts.
Cash on hand June 30, 1906 $1,107 66
Dues on running stock 6,415 48
Loans on mortgage security re-
paid 4,062 46
Loiins on stock or pass !>ook se-
curity repaid 300 00
Loans on other security repaid 7,982 00
Interest 1,245 95
Premium 239 10
Membership fees 6 00
Real estate 2,600 00
Total 123,858 64
Assets.
Cash on hand June 30, 1907 1797 10
Loans on moregage security $12,874 67
Loans on other security 3,778 63
Disbursements.
Loans on mortgage security $8,900 00
Loans on other security 2,500 00
Withdrawals of running stock
and dividends 10,450©
Exnenses, as per schedule 247 00
Borrowed money repaid 1.500 00
Interest on borrowed money G4 S
Cash on hand June 30, 1907 797 10
Total $23,85864
Liabilities.
Dues and dividends on running
stock $16,012 35
Fund for contingent losses 21130
Undivided profits 210O0
Borrowed money 1,000 U)
Fixtures '. 16 75
Total $17,460 40
Total $17,450 40
Shares of stock In force. 499; shares <jf stock loaned on, 176; membership, 122.
INDEPENDENT TURNER SAVINGS AND LOAN ASSOCIATION NO. 4 OF
INDIANAPOLIS.
CHARLES LAUER, President.
FRED GOMPF, SecreUry.
Condition June 30, 1907.
Receipts.
Cash on hand June 30. 1906 $2,915 00
Dues on running stock 12,447 50
Loaub on mortgage security re- *
paid 4,SS550
Loans on stock or pass book se-
curity repaid 4,020 00
Interest 2,857 43
Fines 25 4o
Total $27,150 88
Assets.
Cash on hand June 30, 1907 $1,462 69
Ix>8ns on mortgage security 41,250 00
Loans on stock or pass book se-
curity 14,135 00
Interest 457 39
Total $67,305 OS
Disbursements.
Loans on mortgage security $16,900 00
Loans on slock or pass book se-
curity .' 6,110 OO
Withdrawals of running stocK and
dividends 2,256 5*
Expenses, as per schedule 326 c*3
Interest 96©
Cash on hand June 30, 1907 1,462 69
Total $27,150 S8
Liabilities.
Dues and dividends on runnlnflr
stock $51,685 01^
Fund for contingent losses 281 ("'
Undivided profits 6»339 d»
Total $57,306 OS
Shares of stock in force, 466; shares of stock loaned on, 161; membership, 100.
95
MAEION COUNTY— Contiiiued.
INDIANA SAVINGS AND LOAN ASSOCIATION NO. 3 OF INDIANAPOLIS.
JOS. RORINSTBIN, President. JACOB BUENNAGE7L, Secretary.
(jonditioD June 30, 1907.
Receipts.
Ca»h on hand Jane 30, 1906 $614 18
Dues on rnunlng stock 6,989 95
Loans on mortgage security re-
paid 80000
Loans on stock or pass book se-
curity repaid 1,425 00
Lonns on other security repaid... 10,079 00
Interest 1,864 34
Borrowed money 2,200 00
Total 123,962 47
Assets.
Cash on hand June 30, 1907 , $1,47167
Loans on mortgage security 3,400 00
Loans on stock or pass book se-
curity 4,065 00
Ijoans on other security 82,922 60
Interest delinquent. . . « 525 89
Disbursements.
Loans on mortgage security... $1,400 00
Loans on stock or pass book se^
curity : 1,465 00
Loans on other security 15,291 50
Withdrawals of running stock and
dividends 68140
Withdrawal deposits and divi-
dends 1,388 00
Expenses, as per schedule... 245 00
Borrowed money repaid 2,000 00
Interest on borrowed money 120 00
Cash on hand June 30, 1907. 1,47167
Total $23,962 47
LiabiUtles.
Dues and dividends on running
stock $36,684 50
Undivided profits 4,427 71
Borrowed money 2,200 00
Interest paid in advance. 122 75
Total $42^384 96 Total $42,884 96
Sharea of stock in force, 246; shares of stock loaned on, 17; membership, 66.
INDIANOLA BUILDING AND LOAN ASSOCIATION OF INDIANAPOLIS.
W. S. JORNSON, President. EDGAR D. ANDBRSON, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 80, 1906 $4,327 67
Dues on rnunln}; stock 25,958 30
Loans on mortgage security re-
paid and loans on stock or pass
hook security repaid 12,768 25
Loans on other security repaid,
interest and premium 3,467 37
Membership fees 128 00
Borrowed money 8,400 00
Real estate 800 00
Total $65,839 69
Assets.
Cash on hand June 90, 1907 $4,090 55
Loans on mortgage security 52,200 00
!k
I^oans on stock or pass book se>
curity
Real estate
226 00
949 43
Total $67,464 98
Disbursements.
Ivoans on mortgage security $19,368 25
Loans on stock or pass book se- '
curity 22500
Withdrawals of running stock and
dividends 24,106 13
Expenses, as per schedule 561 10
Borrowed money repaid 6,400 00
Interest on borrowed money 205 31
Real estate 883 25
Cash on hand June 30, 1907.. 4,090 66
Total $66,839 59
LiabiliUes.
Dues and dividends on running
stock $54,303 27
Fund for contingent losses 561 71
Borrowed money 2,600 00
Total $67,464 98
Shares of stock In force, 1.294; shares of stock loaned on, 568; membership, 299.
96
MARION COUNTY— Continued.
INDIANA SAVINGS AND INVESTMENT COMPANY OF INDIANAPOLIS.
CIIAULES E. COFFIN, Presldtnt. CHARLES E. HOLLOWAY, Secreiao'.
Condition June 30, 1907.
Receipts.
Cash on baud June 30, 1906 $13,733 86
Dues on running stock 74,989 52
I'aldup and prepaid stoclc 5.800 00
Deposits 25,282 08
Loans on mortgage security re-
paid 91,168 32
Loans on stock or pass book se-
curity repaid 23,028 64
Loans on other security repaid... 36,355 00
Interest 24,473 53
Deposits, loan shn res 2,073 14
Trust Co. deposits withdrawn 30,000 00
Total $325,904 09
Assets.
Cash OB hand June 3D, 1907 $13,135 40.
Loans on mortgage security 380,958 17
Loans on stock or pass lKK>k se-
curity 4,320 90
Loans on other security 3.140 00
Oil deposit Trust Co 6,000 00
Total $407,554 47
Disbursements.
Loans on mortgage security $14.r>..A.^ <^')
Loans on stock or pass book se-
curity 15,604 50
lA'ans on other security 25,300 00
Withdrawals of ruiiulug stock and
dividends : 64,783 36
Withdrawn Is paid-up and prepaid
stock and dividends 6,100 00
Withdrawal deposits and divi-
dends 13,2r227
Withdrawals loan shares 316^
Dividends on paid-up, prepaid
stock and deposits 6.134 23
Expenses, as per schedule 3,S63 4S
Interest on deposits 2,795 11
Trust company deposits 29.000 t»r»
Cash on hand June 30, 1907 13,135 40
Total $325,904 09
Liabilities.
Dues and dividends on running
stock $202,679 55
Paid-up and prepaid stock and
dividends 79..^5i> Oi'
Deposits and dividends 61.(WT 4'>
Matured stock SHiQ To
Fund for contingent losses 10.226 34
Undivided proHts.. 3,087 40
Total $407,S4 47
Shares of stock In force, 7,56Si^; shares of stock loaned on, 3,107; membership, 915.
97
MAEION COUNTY— Contimied.
INDIANA SOCIETY FOR SAVINGS OF INDIANAPOLIS.
C. N. THOMPSON, President.
C. T. TUCK, Secretary.
Condition June 30, 1907.
Receipts.
DiBbureements.
Cash on hand June 90, 1906
Dues on running stock
Deposits
LfOans on mortgage security re-
paid
Loans on stock or pass book se-
curity repaid
Ijoans on other security repaid...
Interest
Real estate
Refunder Insurance and taxes
Furniture
Dividends returned
Contingent fund
$2,440 67
7,969 68
■278 05
18,303 04
95 00
174 49
6,145 84
3,326 57
44 85
16 00
8 94
13 85
Loans on mortgage security
Loans on stock or pass book se-
curity
Withdrawals of running stock and
dividends
Withdrawals paid-up and prepaid
stock and dividends
Withdrawal deposits and divi-
dends
Dividends on paid-up, prepaid
stock and deposits
Expenses, as per schedule
Borrowed money repaid
Interest on borrowed money
Rea I estate
Dividends on running stock...
Judgment and costs
Contingent fund
Interest returned
Cash on hand June 30, 1907
$3,787 34
160 00
10,339 36
8CO00
2,462 29
994 76
1,810 00
6,500 00'
326 72
98 58
2,697 09
13 85
1,709 41
260
6,135 09
Total 137,816 98
Assets.
Ca?h on hand June 30, 1907 $6,135 09
Loans on mortgage security 61,787 26
Loans on stock or pass book se-
curity 160 00
Real estate sold under contract.. 4,703 17
Total $37,816 98
Liabilities.
Dues and dividends on running
stock $55,795 60
Paid-up and prepaid stock and
dividends 8,773 66
Deposits and dividends 4,130 31
Fund for contingent losses 2,120 08
Undivided profits 1,955 87
Total $72,775 51
Total $72,775 51
Shares of stock In force, 1,847; shares of stock loaned on. 793; membership, 250.
INVES ORS LOAN AND SAVINGS COMPANY OF INDIANAPOLIS.
FRANK K. SAWYKU, President. O. WINKENHAFER, Secretary.
Condition June 30, 1907.
Rec^pts.
Cash on hand June 30, 1906
Loans on mortgage security re-
paid
Interest
Disbursements.
$182 24 Loans on mortgage security $300 fO
31 27
928
129 99
28 32
Expenses, as per schedule.
Cash on hand June 30, 1907.
Total
Assets.
Cash on hand June 30, 1907..
Ijoans on mortgage security.
lAtoa account deficit
l*otal
$340 55
$9 28
792 39
43 53
$845 20
Total
Liabilities.
Dues and dividends on running
stock
Pnld-np and prepaid stock and
dividends
Dividends due and unpaid
Total
$340 55
$230 20
600 00
15 00
$845 20
Shnre.^ of stock In force. 100; membership, 15.
7— B. k L.
98
MARION COUNTY— Continued.
INTERNATIONAL BUILDING AND LOAN ASSOCIATION OP
INDIANAPOLIS.
JAMBS T. LATMAN. President. ANDREW M. BBISTOR, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30. 1906 $2.177 16
Loans on mortgage security re-
paid 1500
Loans on other security repaid 100 00
Interest 24 30
Loans repaid 666 2?
Judgment 4.875 06
Total 17,867 74
Assets.
Cash on hand Jtine 80, 1907 $6,066 83
Real estate 750 00
Real estate sold under contract.. 385 00
Notes secured by mortgage 200 00
Ixws 3,476 80
Disbursements.
Witiidrawala of running stock and
dividends $2,016 9>
Expenses, as per schedule 541©
Costs 7722
Judgments, etc 88 To
Loans '^ j|*
Cash on hand June 30, 1907 6,056 83
■
Total $7,857 74
Liabilities.
Dues and dividends on running
stock $5.86119
WarranU 4,007 44
Total $9.868 63
Total $9.868 63
Shares of stock in force, 276; shares of stock loaned on, 7; membership, 31.
INTERNATIONAL BUILDING AND LOAN ASSOCIATION NO, 2 OF
INDIANAPOLIS.
JAMBS T. LAYMAN, President. AliBKUT M. BRISTOR. Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $326 16
Loans on mortgage security re-
paid 174 50
Loans repaid from real estate
Judgments 6,006 36
488 77 Costs
Total $6,993 78
Assets.
Disbursements.
Withdrawals of running stock and
dividends $5,513 93
KzpenscB, as per schedule 510 42
Loans
Cash on hand June 30, 1907.
87 tW
85 34
797 05
Total $6.98378
LiabillUes.
Cash on hand June 30, 1907 $797 09
Real estate 175 00
Real estate sold under contract... 174 96^ Warrants
Ix)S8 4,118 14
Dues and dividends on running
stock $6,03697
22812
Total $5,266 19
Shares of stock la force, 2S4; membership 87.
Total $5,26519
99
MAEION COUNTY— Continned.
MADISON AVENUE SAVINGS AND LOAN ASSOCIATION NO. 8 OF
INDIANAPOLIS.
WILLIAM KLEIS, President. JAC<3b BUBNNAoisL, Secretary.
CJondltion June 30, 1907.
Receipts.
Cash on bnud June 30, 1906 11,105 65
Dues on running stock 8,898 45
Ljoans on mortgage security re-
paid 59600
TiOnns on stock or pass book se-
curity repaid 2,966 83
Loans on otlier securty repaid... 1,643 07
Interest 10 00
Premium 10 40
Forfeitures 1 50
Borrowed money 5,400 00
Total $20.630 90
Assets.
Cash on hand June 90, 1907 $816 53
Ijoans on mortgage security 6,800 00
Loans on stock or pass book se-
curity 2,900 00
Loans on other security 1,935 37
Delinquent dues 477 95
Disbursements.
lH)aus on mortgage security $400 00
I^oans on stock or pass book se-
curity 2.645 00
Loans on other security 7,497 15
Withdrawal deposits and divi-
dends 3,599 20
Expenses, as per schedule 270 00
Borrowed money repaid 5,000 00
Interest on borrowed money 404 02
CaFh on hand June 30, 1907. 815 63
Total $20,630 90
LiabiUties.
Dues and dividends on running
stock $23.122 75
Undivided profits 1.136 65
Borrowed money 6,000 00
Dues paid In advance 87 46
Total $30,346 85.
Total $80,846 85
Shares of stock in force, 286; shares, of stock loaned on, 34; membership, 85.
MADISON AVENUE SAVINGS AND LOAN ASSOCIATION NO. 9 OF
INDIANAPOLIS.
JONATHAN T. WARNER, President. PETEB OHLBYER, Secretary.
Condition June 30, 1907.
Receipts.
Dues on running stock $3,769 70
Loans on mortgage security re-
paid 20000
Interest 104 00
Borrowed money 21,100 00
'i-ransfer fee 135 25
ToUl $25,308 95
Assets.
Cash on hand June 30, 1907 $812 97
Loans on mortgage security 20,925 00
Disbursements.
Loans on mortgage security $21,125 00
Withdrawals of running stock and
dividends 58 85
Expenses, as per schedule 176 60
Borrowed mon^y repaid 3,000 00
iterea
1 teres
loans
?pi
Interest on borrowea money
Interest prepaid on mortgage
66 28
Cash on hand June 30, 1907.
70 25
812 97
Total' -. $25,308 95
Liabilities.
Dues and dividends on running
stock $3,63797
Borrowed money 18,100 00
Total $21,737 97
Shares of stock in force, 517; membership, 200.
Total $21,737 97
100
MARION COUNTY— Continued.
MERIT SAVINGS AND LOAN ASSOCIA HON OF INDIANAPOLIS.
A. HENRY HEN'SCHEN, President. OLIVER R. WALD, Secretary.
Condition June HO, 1907.
Receipts.
Dues on running stock $5.5?2 C5
Loans on n)ort;;DKe security re-
paid 124 65
Interest 13 00
Memlershlp fees 60 00
Borrowed money 700 00
Disbursements.
Ix^ans on mortgage security $2.800 00
Lonns on stock or pass lx)ok se-
curity 784 90
Withdrawals of running stock and
dividends 292 05
Expenses, as per schedule i:66 39
Horrowed money repaid 700 00
Cash on hand June 30, 1907 1,889 38
Total 16,732 70
Assets.
Cash on hand June 30, 1907 |1,889 36
Iionus on mortgage security 2,800 00
Loans on stock or pass book se-
curity 52190
Ix)ss 68 74
Total 16,732 70
Liabilities.
Dues and dividends on running
stock $5,28000
Total $5,28000
Total $5,28000
Shares of stock in force, 189; shares of stock loaned on, 14; membership, 82.
MUTUAL HOME AND SAVINGS ASSOCIATION OF INDIANAPOLIS.
(In Liquidation.)
C. C. FOSTER. President. W. A. RHODES, Secretary.
Condition June 30, 1907.
Receipts.
$>46 04
Cnsh on hand June 30, 1906
Lonns on morturnue security re-
paid, loans on stock or pass book
B^curlty repaid, and loans en
other security repaid 9,552 75
Interest 529 00
Total ...
$10,627 80
Assets.
Cnsh on hand June 30, 1907 $2.3<>5 30
Real estate 2,882 62
Total $5,187 92
Disbursements.
Withdrawal deposits and dlvl-
d(>nds and matured stock $7,182 60
Dividends on paid-up, prepaid
htock and deposits 1,1318$
Insur.ince and taxes paid for bor-
rowers 8 00
Cash on baud June 30, 1907 2»305 32
Total $10,627 »)
Liabilities,
rndlvided profits $5,187 92
Total $5,187 92
101
MARION COUNTY— Contimied.
NEW PROGRESS BUILDING ASSOCIATION OF INDIANAPOLIS.
FRED EBERHARDT, President.
PETER PFISTERER, Secretary.
Condition June 30, 1907.
Receipts.
Cash, on hand Jnne 30. 1906
Dues on running stock
liOans on mortj^age security re-
paid
Loans on stock or pass book se-
carliy repaid
Interest
Fines
Membership fees
Borro\ved money
Rent
Total 123,283 39
Assets.
Cash on hand June 90, 1907 !^>0I^ ^^
Loans on mortgage security 29,450 00
Loans on stock or pass l>ook se-
curity 3,645 00
Real estate 2,426 10
Total , $37,533 24
$1,249 00
12,781 50
5,100 00
1,880 00
1,805 39
2 80
33 60
300 00
13110
Disbursements.
M ! t II ' ^ ' • » *l
Loans on mortgage security
Loans on other security
Withdrawals of running stock and
dlyklendp
Matured stock
Expenses, as per schedule
Korrowod money repaid
Interest on borrowed money
Cash on hand June 30, 1907
Total $23,283 39
Liabilities.
Dues and dividends on running
stock $37,307 85
Undivided profits 225 39
$66,600 00
2,670 00
6,241 89
2,600 00
742 21
2,300 00
67 15
2,012 14
Total $37,533 24
Shares of stock In force, 1,071; Kbnres of stock loaned on, 88; membership, 191.
NEW SHELBY STREET BUILDING AND LOAN ASSOCIATION OF
INDIANAPOLIS.
AIGLST BOEIIM, Pri'sideut
ANTON SCHMIDT, Secretary.
Condition June 30, 1007.
Receipts.
('ash on hand June 30, 1906 $234 82
Dues on nmning stock 9,518 10
Ijoans on mortgage security re-
paid 4,322 63
Loans on stock or pass book se-
curity repaid 161 00
Interest 1,169 10
Borrowed money 1,500 00
Total $16,915 66
Assets.
Cash on hand June 30. -1907 $11 67
I>oaus on mortgage security 19,740 60
Loniis on stock, or pass book se-
curity 634 00
Total $20,386 27
Disbursements.
Ix)an8 on mortgrage security $8,710 00
Loans on stock or pass book se-
curity 125 00
Withdrawals of running stock and
dividends 7,683 98
Expenses, as per schedule 114 00
Horrowed money repaid 250 00
Interest on borrowed money 21 00
Cash on hand June 30, 19Qf. 1167
Total $16,915 65
Liabilities.
Dues and dividends on running
8tock $15.173 70
Undivided profits 3,962 57
Borrowed money 1,250 00
Total $20,386 27
Shares of stock In force, S70; shares of stock loaned on, 96; membership, 92.
102
MAEION COUNTY— Continued.
OCCIDENTAL SAVINGS AND LOAN ASSOCIATION OF INDIANAPOLIS.
WILLIAM A. KELLER, President.
JACOB BUENNAGBL, Secretary.
Condition June 30, 1907.
Receipts.
Disbursements.
1906.
re-
Casli on hand June 30,
Dues on niunlng stock
Loans on mortjii^age security
paid
Loans on stock or pass book se-
curity repaid
Interest
Premium
Membership fees
Borrowed money
Real estate
Rent
1162 05
14,432 00
6,800 00
3,050 00
1,962 00
166 06
73 50
8,800 00
70 00
86 40
Loans on mortgage security.
Loans on stock or pass book se-
curity
IjOfins on other security
Withdrawals of running stock and
dWidends
Withdrawal deposits and divi-
dends
Matured stock
Esrperises. as per schedule
Borrowed money repaid.
Interest on borrowed money
Real estate
Foreclosure cost
Cash on hand June 30, 1907
16.200 00
1,U0 00
4,200 00
1,882 66
11.484 00
3,800 00
444 98
5,800 00
17135
50 00
814 78
1,358 38
Total $36,81100
Assets.
Cash on hand June 30, 1907 $1,353 33
Loans on mortgage security 22,997 00
Loans on stocK or pass book se-
curity 592 00
Loans on other security 15,050 00
Real estate 1,199 00
Dues, premium and interest del. . 1,460 70
Foreclosure co^t 314 78
Total $36,8U00
Liabilities.
Dues and dirldends on running
stock $33,688 99
Fund for contingent losses 2,148 34
Undivided profits 2,945 68
Borrowed money 4,000 00
Dues, premiums and interest paid
in advance 183 90
Total $42,966 81 Total $42,966 81
Shares of stock in force, 541; shares of stock loaned on, 56; membership, 170.
PARNELL BUILDING AND LOAN ASSOCIATION OP INDIANAPOLIS.
GEORGE SADLIEU, President. JEREMIAH COLLINS, Secretary.
Condition June 30, 1907.
72105
Receipts.
Cash on hand June 30, 1906 $924 82
Dues on running stock... 4.136 95
Deposits 405 50
Loans on mortgage security re-
paid
Loans on stock or pass book se-
curity repaid
Loans on other security repaid...
Interest
Premium
Memt>ershlp fees
Borrowed money
Total $7,983 41
Assets.
Cnsh on hand June 80, 1907 $1,103 56
Loans on mortgage security 3,600 00
lioans on stoclc or pass book se-
curity 10,180 00
Total $14,883 55
Shares of stock in force, 197; membership, 40.
247 20
62 91
767 08
15 '40
250
700 00
Disbursements.
Loans on mortgage security $1,600 00
Loans on titock or pass book se-
curity 1,61800
Withdrawals on nmning stock and .
dividends 2,393 36
Matured stock 405 50
ExpenseM as per schedule 156 00
Poi rowed money repaid ' 700 00
Interest on borrowed mone;; 7 00
Cash on hand June 30, 1907 1,103 65
Total $7,98341
Liabilities.
Dues and dividends on running
.stock $13,170 50
Urdivlded profits 1,712 65
Total $14,883 06
103
MAEION COUNTY— Continued.
PEOPLES MUTUAL SAVINGS AND LOAN ASSOCIATION OF
INDIANAPOLIS.
J. F. REINECKE, President.
HENRY R. MARTIN, Secretary.
CJondition June 30, 1907.
Receipts.
Disbursements.
Cash €m hand June 90, 1906 11,518 67
Dues on running stock 44,566 84
Loans on mortgage security re-
paid '. 31,953 11
Interest 8,494 70
Premium 2,057 18
Membership fees 27 00
Borrowed money 18,750 00
Total $107,357 50
Assets.
Cash on hand June 30, 1907 $5,042 08
r<oans on mortgage security 134,369.39
Total 1139.411 47
Ix>ans on mortgage security $61,200 00
lx)ans on stock or pass book se-
curity 12500
Withdrawals of running stock and
dividends 8.114 27
Matured stock 22,200 00
ICxpenses, as per schedule l^OSS 90
Uoriowed money repaid 9,000 00
Interest on borrowed money 592 25
Cash on hand June 30, 19(r7...... 5,042 08
Total $107^367 50
Liabilities.
Dues and dividends on running
stock $119,172 67
Undivided profits 6,738 80
Borrowed money 13.500 00
Total .\.$139,41147
Shares of stock in force, 3.673; shares of stock loaned on, 1,559; membership, 422.
PHOENIX GERMAN SAVINGS AND LOAN ASSOCIATION OF
INDIANAPOLIS.
JACOB Rr:UTKR, President.
ADOLPH G. EMHARDT, Secretary.
Condition June 30, 1907.
Receiptg.
Cash on hand June 30, 1906 ^,282 51
Dues on running stock 12,320 55
Loans on stock or pass bcok se-
curity repaid 100 00
Interest 48167
Premium 54 34
Fines 6 05
.Membership fees 4 75
Borrowed money . . . .- 6,000 00
Transfer fee 10 50
Incidentals 8 30
Total $21,268 67
Assets.
Cash on hand June 30. 1907 $427 40
T^nns on mortgage security 15,575 00
Ixmns on stock or pass book se-
curity .'. 1,30600
Total $17,307 40
Disbursements.
Loans on mortgage security $15,575 00
Loans on stock or pass book se-
curity 1.40500
Withdrawals of running stock and
dividends 227 70
Expenses, as per schedule 276 00
Borrowed money repaid . . . .- 3,300 00
Interest on borrowed money 57 57
Cash on hand June 30, 1907 427 40
Total $21,268 67
Liabilities.
Dues and dividends on running
stock $14,422 66
Fund for contingent losses 184 75
Borrowed money 2,700 00
Total :. $17,307 40
Shares of stock in force, 424; sluires of stock loaned on, 41; membership, 101.
104
MARION COUNTY— Contimied.
PLYMOUTH SAVINGS AND LOAN ASSOCIATION NO. 2 OF INDIANAPOLJS.
CALVIN W. BUSH, President. EBWARD GILBBRT, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 111^222 46
Dues on running stock.. 31,846 63
Loans on mortgage security re-
paid 19.306 87
Loans on stock or pass book se-
curity repaid 2,139 25
Interest
Membership fees
Loan fees
Real estate
Refunder insurance and taxes...
Rent
Real estate sold on contract
187 54
80 25
1.25
735 00
435 45
570 80
415 00
Total 166,939 49
Assets.
Cash on hnnd June 30, 1907 $8,804 20
Loans on mortgage security 75.202 36
Loans on stock or pass book se-
curity 1,44500
Furniture and fixtures 135 03
Real estate 8,79194
Dues for Insurance and taxes.... 505 33
Real estate sold on contract 4,360 00
Disbursements.
Loans on mortgage security |20t.811 00
Loans on stock or pass book se-
curity 2,744 25
Withdrawals of running stock and
dividends 19,43143
Matured stock 11,472 57
Expenp.es, as per schedule 2,675 60
Interest on deposits 43 30
Insurance and taxes paid for bor-
rowers 302 81
Real estate and Improvements. . . 734 SO
Insurance, taxes and repairs.... 419 53
Cash on hand June 30, 1907 8.804 20
Total 166,939 49
Liabilities.
Deposits and dividends $90.542 20
Matured stoc^k 2,400 00
Fund for contingent losses 3,500 00
Undivided profits 2,80166
Totnl $89,243 86
Total $99,243 86
Shares of stocrk in force, 1,4201-5; shares of stock loaned on, 4561-5; membership, 852.
PROSPECT SAVINGS AND LOAN ASSOCIATION OF INDIANAPOLIS.
JOHN F. WHITE, President.
JOHN SCHLEY, Secretary.
Condition June 30, 1907.
Receipts.
Cash ond hand June 30, 1906 $19,595 53
Dues on running stock 7,496 95
Ix>ans on mortgage security re-
paid 3,20000
Loans on stock or pass book se-
curity repaid 1,365 00
I^ans on other security repaid 30 00
Interest 858 87
Premium 379 76
Fines 6 50
Membership foes 29 25
Borrowed money 5,000 00
Real estate 1,400 00
Rents 38020
Total $22,106 06
Assets.
Cash on hand June 30, 1907 $1,636 51
Loans on mortgage security 14,300 00
Lc-nns on stock or pass hook se-
curity 670 00
Ijonns on other security 130 00
Furniture and fixtures 40 CO
Real estate 3,750 00
Interest and premium accrued.. 21 82
Total $20,548 33
Disbursements.
I/oans on mortgage security $4,^ 00
Loans on stock or pass boo>ft se-
curity 35000
Loans on other security 130 00
Withdrawals of running stock and
dividends 2.158 79
Matured stock 9,400 00
Expenses, as per schedule 638 21
Borrowed money repaid 8,000 CO
Interest on l>orrowed money 16178
Heal estate—Expense of sale 64 69
Bonds 6 0S
Rebate of interest . 10 00
Cash on hand June 30, 1907 1,636 31
Total $22,106 06
Liabilities.
Dues and dividends on running
stock $17,028 43
P^und for contingent losses 22153
Undivided profits 298 37
Rorrowed money .*.. 3,000 00
Total $20,548 33
Shares of stock In force, 334; shares of stock loaned on, 75; membership. 159
105
MARION COUNTY— Continued.
PRUDENTIAL DEPOSITORY SAVINGS AND LOAN ASSOCIATION OF
INDIANAPOLIS.
EDWIN L. WILLIAMS. President. CHARLES R. JONES, Secretary.
Condition June 30, 1907.
Receipts.
$60 46
909 00
Cash on hand June 30, 1906
DncR on running stock
Loans on mortgage security re-
paid 8,50000
Interest 96 66
Premium 82 21
Real estate 1,768 00
Total $5,756 32
Disbursements,
Withdrawals paid-up and prepaid
stock and dividends $4,784 63
Expenses, as per schedule 97197
Total $6,756 82
RAILROADMEN'S BUILDING AND SAVINGS ASSOCIATION OF
INDIANAPOLIS.
D. S. HILL, President. W. T. CANNON, Secretary.
Condition June 30, 1907.
Receipts. Disbursements.
Cash on hand June 90, 1906 $52,202 64
Dues on running stock 337,609 32
Pald-np and prepaid stock 213,000 00
Loans on mortgage security re-
paid 360,159 29
Loans on stock or pass book
security repaid 56,996 43
Interest 102,522 70
Premium 697 10
Borrowed money 352,350 00
Real estate 1,425 00
Rents 3670
Unpaid orders In hands of treas-
urer 31,83463
Total $1,497,833 71
Assets.
rash on hand June 90, 1907 132,085 56
Loans on mortgage security 1,611,382 94
Loans on stock or pass book se-
ci'.rity 18,865 32
Furniture and fixtures 306 73
Discount 9167
Total $1,662,731 22
Loans on mortgage security.... $664,063 55
Loans on stock or pass book se-
curity 37,476 30
Withdrawals of running stock
and dividends 235,164 66
Withdrawals paid-up and pre-
paid stock and dividends 81,900 00
Dividends on paid-up, prepaid
stock and deppslts 72,220 22
Expeupes, as per schedule 8,71170
Borrowed money repaid 342,360 00
Interest on borrowed money 1,524 46
Real estate, taxes 3152
Discount 91 67
Orders unpaid in hands of treas-
urer 22,214 09
Cavh on hand June 80, 1907 32,214 09
Total $1,497,833 71
LiablliUes.
Duos and dividends on running
Pt^ck $934.015 47
Paid-up and prepaid stock and
dividends 569,000 00
Fond for contingent losses 65,000 00
Undivided profits 2,557 18
Borrowed money 20,000 00
Dividends 40,323 94
Unpaiil orders in hands of treas-
urer 31,83463
Totnl $1,662,731 22
Shares of stock in force, 33,574; shares of stock loaned on, 20,293; membership, 4,918.
106
MARION COUNTY— Continued.
SOUTH MERIDIAN SAVINGS AND LOAN ASSOCIATION NO- 5 OF
INDIANAPOLIS.
AUGUST H. PLANK, President. JOHN O. OHLBYBR, Secretory.
Condition Jane 30, 1907.
Receipts.
CASh on hand Jane 80, 1906 {7,099 90
Dues on running stock 23,016 20
Loans on mortgage security re-
paid 6,575 00
Loans on stock or pass book se-
irlty repaid 735 00
Interest 1,74110
Membership fees 10 00
Totol 139,177 20
Assets.
Cash on hand June 30, 1907 $5,949 15
Loilns on mortgage security 33.487 00
Loans on stock or pass book se-
curtty 38,64100
Accrued interest 1,738 66
Totol 179,815 70
Disbursemento.
Loans on mortgage security 18,885 00
Loans on stock or pass book se-
curity 19,94500
Withdrawals of running stock and
dividends 3.669 06
Expenses, as per schedule 808 35
Borrowed money repaid 400 00
Interest on borrowea money 20 65
Cash on hand June 30, 1907 5,949 15
Total $39^177 20
Liabilities.
Dues and dividends on running
stock 172,564 45
Undivided profits 6,859 25
Total $79,815 70
Shares of stock in force, S86; shares of stock loaned on, 360; membership, 248.
SOUTHEASTERN SAVINGS AND LOAN ASSOCIATION OF INDIANAPOLIS.
E. B. HELLEU, President.
J. W. RHODELAND, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $3,722 41
Duf« on running stock 16,656 00
Loans on mortgage security re-
paid 10,125 00
Loans on stock or pass book se-
curity repaid 40100
Interest 2,047 95
Premium 286 87
Fines 3 90
Membership fees 15 50
Borrowed money 800 00
Miscellaneous 14 37
Total $34,073 00
Assets.
Cash on hand June 30, 1907 $1,879 02
Tionns on mortgage security 35,460 00
Loans on stock or pass book se-
curity 1,29000
Furniture and fixtures 66 25
Real estote 2,226 77
Real estate— Sinking fund 123 76
Total $41.035 80
Disbursements.
Loans on mortgage security $15^600 00
Loans on stock or pass book se-
curity 1,135 00
Wlrhdiawals of running stock and
dividends 9,226 77
Matured stock 4,909 74
Expenses, as per schedule 518 47
Borrowed money repaid 800 00
Interest on borrowed money 4 00
Cash on hand June 30, 19OT. 1,879 02
Totol $34^073 00
LlabiliUes.
Dues and dividends on running
stock $40.474 72
Fund for contingent losses 650 00
Undivided profits U 08
Total $41,035 80
Shares of stock in force, 627; shares of stock loaned on, 165; membership, 2IK.
107
MAEION COUNTY— Continued.
STATE HOUSE BUILDING ASSOCIATION OF INDIANAPOLIS.
(In Liquidation.)
W. W. HUBBARD, President. H. F. HACKBDORN, Secretary.
Condition June 30, 1907.
Receipts.
$194 83
Cash on hnnd June 30, 1906
Loans on mortgage security re-
paid 4OO0O
Redl estate 3,383 89
Ref under insurance and taxes 343 25
Disbursements.
Loans on mortgage security $436 92
Withdrawals of running; stock and
dividends 109 74
Expenses, as per schedule 1,002 14
Borrowed money repaid 820 00
Insurance and taxes paid for bor-
rowers 113 80
Premium rebates 186 66
Profit and loss 1,199 29
Cash on hand Jane 80, 1907 464 92
Total $4,32147
Assets.
Cash on hand June 80, 1907 $464 92
Loans on mortgage security 2,634 81
Loans on stock or pads book se-
corlty 3,032 00
Furniture and fixtures 798 13
Real estate 7,072 15
Due for Insurance and taxes 897 98
Profit and loss 16,363 94
Total 130,263 93
Total $4,32147
Liabilities.
Dues and dividends on running
stock $19,314 43
Paid-up and prepaid stock and
dividends 10,809 60
Borrowed money 180 00
Total $30,253 93
Shares of stock in force, 1,449; shares of stock loaned on, 32; membership, 236.
STATE HOUSE BUILDING ASSOCIATION NO. 2 OF INDIANAPOLIS.
(In Liquidation.)
W W. HUBBARD. President. H. F. HACKEDORN, Se<!lretary.
Ck)ndition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $790 16
Total
$790 16
AssetSw
Cash on band June 30, 1907
Loans on mortgage security
Lotns on stock or pass book se-
citrlty
B^rniture and fixtures
Due for Insurance and taxes.
$139 86
19100
146 00
44 02
166 80
Profit and loss 1,634 22
Total $2,320 90
Disbursements.
TiOans on mortage security
Withdrawals of running stock and
dividends
Withdrawals paid-up and prepaid
stock and dividends
Expenses, as per schedule
Cash on hand June 80, 1907
$16 00
649 50
72 80
13 00
189 86
Total
$790 16
Liabilities.
Dues and dividends - on running
stock $2,029 70
Paid-up and prepaid stock and
dividends 29120
Total $2,820 90
Shares of stock in force, 262; shares of stock loaned on, 16; membership, 78.
108
MARION COUNTY— Continued.
STANDARD SAVINGS AND 1/)AX ASSOCIATION OF INDIANAPOLIS.
M. G. McLAIN, President. ALEX TAGGART, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand Jane 30, 1906
Miscellaneous 1.231 37
Disbursements.
$164 93 Withdrawals of running stock and
dividends 11,252 24
Taxes 130 32
Cash on hand June 30, 1907 13 74
Total $1,396 30
Assets.
Cash on hand June 30, 1907.
Ural estate 7,000 00
Total $7,013 74
Membership, 22.
Total 11,39630
Liabilities.
$13 74 Paid-up and prepaid stock and
dividends $8,260 GO
Undivided profits 753 74
Total $7,013 74
STANDARD SAVINGS AND LOAN ASSOCIATION OP INDIANAPOLIS.
J. H. BALLMANN, President. JULIUS P. KKINECKB, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30. 1906^ $2,4if7 40
Dues on running stock 21,29i 00
Loans on niort)?age security re-
paid 6,800 00
Loans on stock or pass book se-
curity repaid 4.860 00
Interest 3,56129
Premium 25168
Fines 7 35
Membership fees 60 25
Borrowed money 4,800 00
Real estate 516 72
Transfer foe 75
Total ^ $44,636 44
Assets.
Cash on hand June 30, 1907 $939 48
Loans on mortgage security 46.100 00
Loans on stock or pass book se-
curity 4,15000
Loans on other security 11,810 00
Furniture and fixtures 160 00
Real estate 5,800 00
Interest due 942 94
Premium delinquent 7 00
Dues delinquent 262 00
Total $70,171 42
Disbursements.
Loans on mortgage security $5,660 00
Loans on stock or pass book se-
curity 5,275 00
Withdrawn Is of running stock and
dividends 6,633 96
Matured stock 20,500 00
Expenses, as per schedule 578 81
Borrowed money repaid 4,800 00
Interest on bon*owed money 60 OS
Insurance and taxes paid for bor-
rowers 18 00
Real estate— Repairs 218 62
Street luiprovonient 36 00
Wptor works 27 00
Cash on hand June 30, 1907 939 48
Total $44,636 44
Liabilities.
Dues and dividends on running
stock $69,329 13
Fund for contingent losses 684 96
Miscellaneous 147 33
Total $70,171 42
Shares of stock In force, 761; shares of stock loaned on, 89V6; membership, 88S.
109
MAEION COUNTY— Continued.
TEUTONIA NO. 4 SAVINGS AND LOAN ASSOCIATION OF INDIANAPOLIS.
JOSErH GRINSTEINER, Prosldent. OTTO BUSCHING. Secretary.
Condition June 30, 1907.
Disbursements.
Loans ou mortgage security $16,600 00
Loans on stock or pass book se-
curity 4,42000
Withdrawals of running stock and
dividends 9,124 69
Matured stock 2,411 .t«
Expenses, as per schedule 444 50
Cash on hand June 30, 1907 3,121 25
Receipts.
Cash on hand June 30, 1906 17,728 67
Dues on running stock 11,105 50
Ix)ans on mortgage security repaid
and loans on stock or puss tiook
s'icurity repaid 14,960 00
Interest 2,(23 62
Premium 327 31
Fines 6 00
Mcml>erslilp fees 60 00
Total $36,121 70
Assets.
Cash on hand June 30, 1907 $3,121 25
I^nns on mortgage security 28,900 00
Loans on stock or pass book se-
curity 10,630 00
Total $42,651 25
Shares of stock in force, 422; shares of stock loaned on, 147*7^^; membership, 137.
Total $36,121 70
Liabilities.
Dues and dividencls on running
stock $41,666 11
Fund for contingent losses 25 00
Undivided proUts 960 14
Total $42,651 25
TRlENNI.'VIi SAVINGS AND LOAN ASSOCIATION OF INDIANAPOLIS.
OTTO HOFMAXN, President. JOSEPH KERNEL, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30^ 1906 $1,848 44
I>ue8 on running stock 3,677 30
I^oania on mortgage security re-
paid 5,550 00
Loans on stock or pass book se-
curity repaid 2.855 00
Interest. 1,037 70
Premium 27 50
From Prust Company 2,500 00
Total $17,495 94
Assets.
Cash on hand June 30, 1907 $609 19
Loans on mortgage security 7,000 00
Loans on stock or pass book se-
curity 10.155 00
Ix>ans on other security 2,000 00
Dcpositeil with Trust Company.. 3,530 00
Total $23,294 19
Disbursements.
Loans on stock or pass book se-
curity $8,75500
I iOans on other security 2,000 00
Withdrawals of running siock and
dividpJids •« 1,886 50
Kxpcnsps, as per schedule 215 25
Deposited with Trust Company 4»030 00
Cash ou hand June 30, 1907 609 19
Total $17,495 94
Liabilities.
Dues and dlyldends on running
slock $20,62190
Fund for contingent losses 1,164 70
Undivided profits 1,507 59
Total $23,294 19
Shares of stock in force, 125; shares of stock loaned on, 98; membership, 60.
110
MARION COUNTY— Contimied.
TURNER BUILDING AND LOAN ASSOCIATION OF INDIANAPOLIS.
H. LOUIS SILLKEN. PresiOeut. HUGO WUELPINQ, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hnnd June 30, 1906 S4.096 08
Dues on running stock 66.568 84
Paid-up and prepaid stock 26.900 00
Deposits ." 1,403 09
Lo-ins on mortgrage security re-
paid 39,06000
Loans on stock or pass book se-
curity repaid 800 00
Interest 9,922 63
Membership fees 27 88
Borrowed money 17,000 00
Refunder Insurance and taxes — 100 72
Total 1166,369 24
Assets.
Cafth on hand June 30, 1907 $3,794 54
Jjoans on mortgage security 206,490 60
Loans on stock or pass book se-
curity -. 1,275 00
Fumiiure and fixtures 19135
Account interest on loan 1,239 d8
rir
Total $212,99147
Disbursements.
Ix)an8 on mortgage security $65,464 55
Withdrawals of running stock and
•lividends 56,617 84
Withdrawals paid-up and prepaid
stock aud dividends 9,800 00
Withdrawal deposits and divi-
dends 3,324 04
MHtured stock 1,208 90
Dividends on paid-up, prepaid
stock and deposits 6.424 90
Expenses, as per schedule 1.14131
Borrowea money repaid 17,000 00
Interest on borrowed money 371 S3
Insurance and taxes paid for tK>r-
rowers 69 12
Interest on withdrawals 64 69
Interest on deposits ' 64 52
Fixtures and stationery 23 00
Cash on hnnd June 30, 1907 3,794 54
Total $165,369 24
Liabilities.
Dues aud dividends on running
stock $135,567 42
Paid-up and prepaid stock and
dividends 58,069 10
Deposits and Interest 2,370 37
Undivided profits •. 12.386 Bl
Dividends accrued on paid-up and
prepaid stock 4,598 07
Total $212,991 47
Shares of stock In force, $4,621; shares of stoc-k loaned on. 1.920; membership, 570.
Ill
MARION COUNTY— Continued.
UNION NATIONAL SAVINGS AND LOAN ASSOCIATION OF INDIAN-
APOLIS.
NICHOLAS SN8LEY, President.
OSCAR J. ENSLEY, Secretary.
Condition June 30, 1907.
Rec^pts.
Cash on hand June 30. 1906
Dues on running stock
Paid-up stock
Deposits
Loans on mortgage security re-
paid
Loans on stock or pass book se-
curity repaid ....•
Interest and premium
Fines
Appraiser's fees
Making papers
Bon-owed money
Real estate
Attorney's fees
Furniture and fixtures
Total 1388,769 33
Assets.
Cash on hand June 30, 1907 $1,467 81
Loans on mortgage security 621,130 72
Fttmlture and ilxtures 369 36
Real estate 8,986 80
1489 90
51,296 67
44,000 00
26,160 00
138,077 92
25 00
60,574 01
476 88
902 60
136 00
18,500 00
3,187 45
866 00
100 00
Disbursements.
Loans on mortgage security $170JS86 63
Loans on stock or pass book se-
curity 26 00
Withdrawals of running stock and
dividends 62,942 13
Withdrawals paid-up and prepaid
stock and dividends 66,982 84
Withdrawal deposits and diyl-
dcnds ...a 19,779 21
Expenses, as per schedule 9,486 70
Borrowed money repaid 13,600 00
Interest on borrowed money 229 DO
Real estate 2,680 86
Interest and premium 8 ?6
Attorney's fees 866 00
Profit and loss 17 64
Furniture and fixtures 1,869 86
Cash on hand June 30, 1907.,. 1,467 31
Totel : «33S,769 33
LiabiliUes.
Ehies and dividends on running
stook ....' 1167,236 63
Pji^d-up stock 246,500 00
Deposits and dividends 93,500 00
Fund for contingent losses 26,500 00
Undivided profits 8,206 66
Total • 1531,94419 Total $531,944 19
Shares of stock in force, £,7S8; shares of stock loaned on, 5,979; membership, 1,009.
112
MARION COUNTY— Continued.
UNITED STATES BUILDING AND LOAN INSTITUTION OF INDIAN-
APOLIS.
(In Liquidation.)
W. W. HUBBARD, President. H. F. HACKEDORN, Secretary.
Ck>udition June 30, 1907.
Receipts.
Loans on mortgage security re-
paid $30000
Leans on other security repaid 820 00
Real estate 8,407 37
.Total 19,527 37
Assets.
Cash on hand June 90, 1907 $1,1^ 65
Loans on mortgage security 11,098 00
Loans on stock or pass book se-
curity 1,167 60
Loans on other security 30 00
Furniture and fixtures 120 77
Real estate 8,929 82
Due for insurance and taxes 2,206 70
Profit and loss 20,37166
Total $45,077 10
Disbursements.
Loans on mortgage security $240 SO
Withdrawals of running stock and
dividends 687 92
Withdrawals paid-up and prepaid
stork and dlvldeuds 2,210 37
Expenses, as per schedule 901 19
Insurance nud taxes paid 125 99
Real ostato 866 93
Cash overdrawn 253 94
Profit and loss 3,686 58
Cash on hand June 30, 1907 1,153 65
Total $9,527 37
Liabilities.
Dues and dividends on running
stock $16,265 10
Paid-up and prepaid stock and
dividends 28,812 00
Total I45.0T7 10
Shares of stock in force, 1,379; shares of stock loaned on, 214; membership, 214.
VIRGINIA AVENUE BUILDING AND IjOAN ASSOCIATION OF
INDIANAPOLIS.
A. F'. C. WEILAND, President.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $1,056 33
Duos oil running stock 3,784 61
J^oans oii mortgage security re-
p:ik! 1,COO 00
Ix>ans on stock or pass book so-
curlTy repaid : 2.325 00
Interest 3S8 25
Premium 7 97
Forfeitures 16 25
borrowed monoy 2,5;>3 'JO
Rent on real estate il4 00
Total $11,246 31
Assets.
Cash on hand June 30, 1907 $472 72
Lo!ins on mortgage security 5.465 00
rx>an8 on stock or pass book se-
curity 5r)0 00
Real estate 1,682 22
Total $8,169 94
HUGO KEIL, Secretary.
Disbursements.
Loans on mortgage security $2,200 00
Loan? on stock or pass book se-
curity 1,675 00
Withdrawals cf running stocC and
dividends 4,237 46
MatJired stock 800 00
Kxponses, as per schedule 357 23
liorro wed money repaid 1,503 90
Cnsh on hand June 30, 1907 4?2 72
Total $U,24631
LlabiliUes.
Dues and dividends on running
stock $6,40923
Undivided profits 85 71
Borrowed money 1,725 DO
Total $8,16994
Shares of stock in force, 360; shares of stock loaned on, 43; membership, 660.
113
MARION COUNTY— Continued.
WESTERN SAVINGS AND LOAN ASSOCIATION OF INDIANAPOLIS.
O. N. FUENZKL, Fr«*sidcnt. J. B. KELLER, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $6S8 68
Dues on running stock 23,146 07
lx>un8 on mortgage security re-
paid 7,600 00
Loons on other . security repaid.. 13,632 00
Interest 3,782 26
Borrowed money 8,300 00
Total |67,0i8 91
Assets.
Cash on hand June 3D, 1907 |g,108 34
Loans on mortgage security 22,600 00
Loans on stock or pass book se-
curity 786 00
Loans on other security 36,260 00
Total 166,743 34
Disbursements.
Loans on mortgage security 16,600 00
Loans on stock or pass book se-
curity : 35 00
Loans on other security 9,200 00
Withdrawals of running stock and
dividends 16,868 95
Matured stock 8,329 70
Expenses, as per schedule 1563 87
Borrowed money repaid 8,300 00
Interest on borrowed money and
accrued on mortgage loan 133 06
Cash on hand June 30, 1907 8,108 34
Total $67,048 91
LiabillUes.
Dues and dividends on running
stock 162,989 45
Undivided prolts 3,755 89
Total 166,743 34
Shares of stock In force, 1.775; shares of stock loaned on, tLS^; membership, 177.
WEST LNDIANAPOLIS SAVINGS AND LOAN ASSOCIATION NO. 2 OF
INDIANAPOLIS.
JOSEPH B. MORROW, President.
B. W. QILLISPIE, Secretary.
Condition .Tune 30, 1907.
Receipts.
Cash on hand June 30, 1906 1582 05
Dufs on running stock 19,740 01
I^ans on mortgage security re-
paid and loans on stock or pass
f>.)ok security repaid 29,619 21
Interest 2,848 39
Prp^mium 174 00
Meml'crBhip fees 70 25
Borrowed money 6,300 00
Sundries 19 47
Total $59,353 38
Assets.
Cash on hand June 30. 1907 $812 61
Loans on mortgage security and
loans on stock or pass book se-
curity 46,606 56
Total $47,418 17
Disbursements.
Loans on mortgage security and
loans on stock or pass book se-
curity $17,596 80
Withdrawn Is paid-up and prepaid
stock and dividends 29,76186
Expenses, as per schedule 1,039 23
Borrowed money repaid 9,700 00
Interest on borrowed money 442 88
Cash on hand June 30, 1907 812 61
Total $69,363 38
Liabilities.
DueR and dividends on running
stock $42,231 11
Undivided profits 887 06
Borrowed money 4,900 00
Total $47,418 17
Shares of stock In force, 741; shares of stock loaned on, 233; membership, 167.
8-B. k L.
114
MAEION COUNTY— Contmued.
WEST MARKET EXCHANGE BUILDING AND LOAN ASSOCIATION OP
INDIANAPOLIS.
B. H. IZOR, Presideat.
Receipts.
W. H. STRINOKB, Secretary-
Condition June 30, 1907.
Dlsbfusementfl^
Cash on hand June 80, 1906 11,11167
Dues on running stoclE 1,829 60
Loans on mortgage security re-
paid 1,19156
Loans on stocic or pass book se-
curity repaid 425 00
IntertMt 384 80
Premium 164 00
Fines 8 40
Overdrawn 168 10
Loans on mortgage security 82,800 00
Loans on stocic or pass book se-
curity 17500
Withdrawals of running stock and
dividends 1.902 65
Expenses, ns per schedule 4(6 38
Total 16,28303
Assets.
Loans on mortgage security |6,700 00
Loans on stock or pass book se-
curity 19000
Total 15,28303
LiabiUUes.
Dues and dividends oo running
stock $6,675 57
Undivided profits 46 33
Overdrawn 16810
Total $6.89000
Total |6,S900<)
Shares of stock in force, 123; shares of stock loaned on, 46; membership, 56.
WORLD BUILDING, LOAN AND INVESTMENT COMPANY OF
INDIANAPOLIS.
(In Liquidation.)
W. W. HUBBAUD, President.
CHARLES W. MOORES, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906
Loans on mortgage security re-
paid
Loans on stock or pass book se-
curity repaid. . .*
Interest
Real estnte
Refunder insurance and taxes
Rents from rc^al estate
Profit and loss
Sundries
$278 84
100 00
300 00
56 27
1.847 83
2 47
1.221 55
250
107 29
Total $3.916 75
Assets.
Caek on hand June 30, 1907 $359 06
Loans on mortgage security 700 60
IjOiins on slock or pass book se-
curity 1,606 17
Real estate 22,048 78
Due for insurance and taxes 18 10
Sundries 24 80
Certificate of deposit 300 00
Excess— rx>8S account 795 20
ToUl $25,852 61
Disbursements.
Withdrawals of running stock and
dividends
Withdrawals paid-up and prepaid
stock and dividends
ExpeuseR, as per schedule
Real estate
Interest and premium repaid
House rent refunded
I'rofit and Iobr
Sundries
Cash on hand June 30, 1907
$51121
1,299 45
84157
677 99
82 00
SOO
17 00
1:5 47
359 06
Total $8.91675
LiabiliUes.
Dues and dividends on running
stock $13.583 79
Paid-up and prepaid stock and
aivideud.s 11.9S7 32
Advance payment stock 260 00
Cancelled stock 2150
Total $25,862 61
115
MAESHALL COUNTY.
CITIZENS BUILDING AND XOAN COMPANY OP BRBMBN.
G. F. WAHL, President. J. L. D. SBILER, Secretary.
Condition June 30, 1007.
Receipts.
Cnph on hand June 30. 1906 ^266 26
Diic8 on running stock 3,101 10
I^oana on mortgago security re-
paid : 1,50000
Interest 1,038 83
Premium 830 24
Total $8,73642
Assets.
Cash on hand June 30, 1907 $3,626 24
Loans on mortgage security 16,470 00
Loans on stock or pass Ixfok se-
curity 1,18500
Total $24,28124
Disbursements.
Loans on mortgage security $600 00
Loans on stock or pass tK>ok se-
curity 1,050 00
Ivoans on other security 3,000 00
Withdrawals of runuins stock and ,
dividends 53123
Expenses, as per schedule 8 00
Insurance and taxes paid for bor-
rowers 8 30
Discount on advance payments of
dues r. 1265
Cash on hand June 30, 1907 3,626 24
Total $8,736 42
LiablliUes.
■
Duos and dividends on running
stock $20,975 08
Undivided pioflts .'.... 3,306 16
Total $24,28124
Sharcfa of stock in force, 674; shares of stock loaned on, 188; membership, 78.
MAETIN COUNTY.
crnzioNs building anl> loan association of loogootee.
W. K. PBNROD, President. A. T. ACKERMAN, Secretary
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $1,212 20
Dues on running stock 7,120 60
Loans on mortgage security re-
paid 4,94500
Interest 1,202 70
Premium 619 40
Loan fees 1,000 00
Real estate 400 00
Total $16,499 80
Assets.
Cash on hand June 30. 1907 $876 93
Loans oh mortgage security 19,297 60
Loans on stock or pass book se-
curity 1,05200
Total $21,226 43
Disbursements.
Loans on mortgage security $10,025 00
Withdrawals of running stock and
dividends 15,279 12
Expenses, as per schedule 318 75
Cash on hand June 30. 1907 876 93
Total $16,499 80
Liabilities.
Dues and dividends on running
stock $16,733 20
Fund for contingent losses 3,493 23
Undivided profits 1,000 00
Total $21,226 43
Shores of stock In force, 1,130; shares of stock loaned on, 297; membership, 222.
116
MARTIN COUNTY— Continued.
SHOALS SAVINGS AND LOAN ASSOCL\TION OF SHOALS.
J. B. MARSHALL, President. G?:ORCiK K. BOYLE, Secretary.
Condition June 30, 1907.
Receipts.
Canli on hand June 30, 1906 $3,103 43
Dues on running stock 3.836 95
Loans on niortKage security re-
paid 2,219 02
Interest , 164 55
Premium 06 cO
Borrowed money 60() 00
Total 19,99045
Assets.
Cash on hand June 30. 1907 $1,115 20
.... 12.541 80
Ix}an8 on stock or pass book se-
Loaus on mortgage security.
curlty 2,400 00
Loans on other security 5 00
Renl estate 600 00
Disbursements.
Loans on mortgage security $6,256 05
I^nns on stock or pass l>ook se-
curity 1,22500
Withdrawals of running stock and
tU.vidends 1,242 S9
Kxoenses. as per schedule 109 00
luourance and taxes paid for bor-
rowers 29 C5
Miscellaneous 13 06
Cr.sh on hand June 30^ 1907 1,115 20
Total $9,990 4d
Liabilities.
Dues and dividends on running
stock $16,062 »•
Porrowed money 600 C»)
Total $16^662 00
Total $16,652 00
Shares of stock in force, 330; shares of stock loaned on, 190; membership, 94.
LOOGOOTEE BUILDIN(5 AND LOAN ASSO(^LVTION OF LOOGOOTEE.
WILLIAM HOUGHTON, Prc^Jdem. J. C. TRUBBLOOD, Secretary.
Condition June 30, 1007.
Receipts.
Cash on hand June 30, 1906 $630 88
Dues on running stoclv 9.615 25
Lo&us on mortgage security re-
paid 4,8C0 00
Interest 1,907 85
Premium 200 00
Rents 23 00
Total $17,236 98
Assets.
Cash on hand June 30, 1907 $6.740 50
Ix>ans on mortgage security 21,312 00
Loans on other security 80 00
Real estate 300 00
Total $i8,432 50
Disbu rsements.
Loans on mortgage security $4,177 0C»
Withdrawn Is of running stock and
ai vJdends 6,71S 2S
Expenses, as per schedule 301 2».«
Henl estate 300 w
Cash on hand June 30. 1907 6.740 j».>
Total $17,236 SfN
Liabilities.
Dros and dividends on running
^.tock $28,432 5'j
Total
$28,432 50
Share.** of stock In force, 6S0; shares of stock loaned on, 206; membership, 275.
117
MIAMI COUNTY.
PERU BUILDING AND LOAN ASSOCIATION OF PERU.
THKODOUB J. SULIilVAN, Presldeni. J. G. BRACKENRIDQH, Secretary.
Condition June 30, 1907.
Receipts.
C.ish ou hand June 30, 1906 $6,680 77
Dvics on runulag stock 13,990 25
Loan? on mortgage iSecuiity re-
paid 6,80000
Loans on stock or pass book se-
curity repaid 4,873 00
Inteiert 1,277 12
Premium 230 19
Membership fees 104 00
Ref under Insurance and taxes 1160
Total 133,906 93
Assets.
Cash on hand June 30, 1907 S2,854 47
I^ans ou mortgage security 25,025 00
IxKius on stock or pass book se-
curity 6,363 52
Furniture and fixtures 171 00
Due for Insiirance and taxes 138 30
Disbursements.
Loans on mortgage security $12,200 00
Loans on stock or pass book se-
curity 7,049 52
Withdrawals of running stock and
dividends 6,272 25
Matured stock 4,800 00
Expenses, as per schedule 706 31
Insurance and taxes paid for bor-
rowers 24 38
Cash on hand Juno 30, 1907 2,854 47
Total $33,906 93
Liabilities.
Dues and dividends on runnlngr
stock $34,552 29
Total $34,552 29
Total $34,552 29
Shares of stock 1p. force, 1,256; shares of stock loaned on, 397; membership, 236.
MONEOE COUNTY.
BLOOMING! ON NATIONAL SAVINGS AND LOAN ASSOCIATION OF
BLOOMINGTON.
JAMES D SHOWERS, President. CLAUDE G. MALOTT, Secretary.
Condition June 30, 1907.
Receipts.
Cash ou hand June 30. 1906 $4,72190
Dues on running stock 24,49105
Deposits 35,333 43
Loans on mortgage security re-
paid 31,30000
Loans on stock or pass book se-
curity repaid 3,018 00
Interest 10,002 67
Premium 3,60102
FincB 187 20
Membership fees 180 76
liorroweil money 20,500 00
Refunder insurance and taxes 143 53
Kc-uwood street bond No. 7 paid.. 544 16
Total $134,022 70
Assets.
Cash on hand June 90, 1907 $6,969 JO
Ijoans on mortgage security 176,850 00
Lionns on stock or pass book se-
curity 14,915 00
I^ioans on other security 1,632 45
Furniture and fixtures 577 76
SherifT^s certificates and Judg-
ments 19 12
Due for insurance and taxes 636 46
Disbursements.
Loans , on mortgage security $47,100 00
Loans on stock or pass book se-
curity 9,082 00
Withdrawals ^of running stock,
borrowed stock and dividends. . 25,982 88
Withdrawal deposits and divi-
dends 32,906 25
Expenses, as per schedule 1,578 38
Borrowed money repaid 10,000 00
Interest on borrowed money 1,205 92
Insurance and taxes paid for bor-
rowers 249 17
Cash on hand June 30, 1907 6,969 10
Total $134.022 70
Liabilities.
Dues and dividends on running
stock . , $81,815 82
Paid-up and prepaid stock and
dividends 46,232 94
Deposits and dividends 46,870 09
Fund for contingent losses 80^03
Borrowed money 25,500 00
Total $200,498 88 Total $200,498 88
(Shares of stock in force, 3,165: shares of stock loaned on, 1,769; membership, S48.
118
MONEOB COUNTY— Continued,
RBAI. ESTATE BUILDING AND LOAN FUND ASSOCIATION OP
BLOOMINGTON.
JAMES K. SEEK, Prettdent.
UARRY A. AXTELL, SecreUry.
RecelptB.
Condltlou Jane 80^ 1907.
Cadh on hand Jnue 80, 1906
Dnes on running stock
Paid-up and prepaid stock
Loans mi uiortj^age secrulty re-
paid
Interest
Fines
Membership fees
Ivoan fees
Boirowed money
Itenl testate
Rof under Insurance and taxes..
Bills receivable
Total
%642 82
477163 40
62,9U 20
32.660 00
9,94145
149 38
152 75
39 00
14.000 00
296 00
271 29
166 50
1161.282 79
Assets.
Cash on hand June 30, 1907 |9,666 51
I.K>ans on mortgage security 1^8,9a0 00
Fumlluro and fixtures 60 00
Real estate 2,576 73
Due for 'nsuraLce and taxes 357 93
Bills lecelvable 15156
Disbursements.
Loans ou mortgage security
Withdrawals of running stock and
diyidends
Withdrawals paid-up and prepaid
stock and dlvidenos
Rxpeusps. as per schedule
Borrowed money repaid
Interest on t)orrowea money
Insurance and taxes paid for bor-
rowers J.
Cash on hand June 80, 1907
:M1.900 00
44,596 39
54,158%
974 92
9,000 00
69196
294 06
9,666 51
Total |:01.752 73
Total $161,282 79
Llabllfties.
Dues and dividends on running
stock 1132,110 S
Paid-up and prepaid stock and
dividends 56,745 62
Undivided profits 896 56
Borrowed money 12,000 Ov
Total |2(H,752 73
WORKINGMEN'S BUILDING, LOAN FUND AND SAVINGS ASSOCIATION
OF BLOOMINGTON.
H. C. DUNCAN, President. F. R. WOOLLBY, SecreUry.
Condition June 30, 1907.
Receipts. Disbursements.
Cash on hand June 30, 1906 84.216 32
Dues on running stock 52,494 50
Paid-up and prepaid stock 22.300 00
Depos'ts 1,285 00
Lohnb on mortgage security re-
paid 37,878 90
Leans on stock or pass book sc-
rurlty repaid 1,250 00
Interest 16,047 05
Premium 6 34
Fines 273 42
Membership fees 234 50
Loan fees 306 72
Borrowed money 33,875 26
Real estate 565 00
Ref under Insurance and taxes 600 60
Miscellaneous 67 00
Totnl $171,400 51
Assets.
Cash on hand .Tune 30, 1907 $5.034 40
Tx)an8 on mortgage security 251,550 00
Dm? for Insurance and taxes 458 GO
IVlis receivable 52 90
Loans on mortgage security 129,150 00
Loans on stock or pass l>ook se-
curity 300 00
Withdrawals of running stock and
dividends 24,396 05
Withdrawals paid-up and prejiaid
stock and dividends 27,600 00
Withdrawal deposits and divi-
dends 1,09800
Matured st>)ck 34,500 00
Expenses, as per schedule !ltf^ ^
llorrowed money repaid 42C375 26
Interest on borrowed money 4,103 53
Insurance and taxes paid for bor-
rowers 871 33
Ileal estate 114 0!
Loan fees S12 12
Membership fees 2 00
Cash on hand June 80, 1907 5,084 40
Total $171,400 61
Liabiliues.
Dues and dividends on running
stock I185.8S2 22
I*ald-up and prepaid stock and
dividends 63,600 00
Deposits and dividends S,23& 00
Fund for contingent losses 4,414 50
Real estate 64 18
Total $257,095 90 Total 1767,065 90
Shares of stock In force, 6,008; shares of stock loaned on, 1,514^; membefshlp.
119
MONTGOMEEY COUNTY.
CRAWFORDSVILLE BUILDING, LOAN FUND AND SAVINGS ASSOCIATION
OF CRAWFORDSVILLE.
P. C. BOMBRVILLB, President.
B. B. BUSSELL» Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand Jane 30, 1906
Dues on ninnlng stock
Loans on mortgage security re-
pnld
Loans on stock or pass book se-
curUy repaid
1 n t erest
Prrmlnm
Mnes
Membership fees
Borrowed money
Transfer fee
Total $47.763 86
$682 48
19,978 00
12,82160
;S,689 00
3,777 63
67 20
40 66
207 00
6,600 00
60
Disbursements.
se-
Loans on mortgage security...
Loans on stock or pass book
cnrity
Withdrawals of running stock and
dividends
Matured stock
Expenses, as per schedule...'
Interest on borrowed money
Cash on hand June 80, 1907
n0,648 00
6,047 00
15,619 76
13,227 60
1,612 06
20 00
889 62
Assets.
Cash on hand June 30, 1907 1889 62
Loans on mortgage security 43,403 60
Loans on stock or pass book se-
curity 8,106 00
Real estate 6,600 00
Total 167,899 02
Shares of stock in force, 828; membership, 266.
Total $47x768 86
Uabllitles.
Dues and dividends on running
stock $49,294 18
Matured stock 400 00
Undivided profits 1,704 84
Borrowed money 6,600 00
Total $67,899 02
HANOVER STATE BUILDING ASSOCIATION OF CRAWFORDSVILLE,
CHARLKS M. CRAWFORD. President. WALTER F. HULBT, SecreUry.
Condition June 30, 1907.
Receipts.
Dues on running stock $24,560 60
Ixiaus on mortgage security re-
paid 30,976 00
Loans on stock or pass book se-
cvrity repaid 3,126 98
Interest and premium 12,919 67
Fines 16300
Membership fees 263 60
RorrowcQ money 6,468 64
Real estate 710 30
Refunder Div. A and B 12 06
Total $78,190 44
Assets.
Cash on hand June 30, 1907 $4,148 21
Loans on mortgage security 113,766 00
Loanj< on <«tocK or pass book se-
curity 10,134 07
Real estate 169 26
Total $128,207 54
Disbursements.
Loans on mortgage security $21,022 84
Loans on stock or pass book se-
curity 8,004 46
Withdrawals of running stock and
dividends 8,21143
Matured stock, A. and B 32,300 00
Bipenses, as per scnedule 2,066 19
Borrowed money repaid 1,33126
Interest on oorrowed money 37199
Real estate 48 21
Overdraft repaid % 683 86
Interest and premium returned.... 3 00
Cash on hand June 80, 1907 $4,148 21
Total $78,190 44
Liabilities.
Dues and dividends on running
Ptock $119,620 69
Undivided profits 328 66
Borrowed money 8,268 29
Total $128,207 64
Shares of stock in force, 8,025; shares of stock loaned on, 1,248; membership, 806.
120
MONTGOMERY COUNTY— Continued.
HOME BUILDING ASSOCIATION OF CRAWFORDSVILLB.
P. C. SOMEUVILI.E, President. B. R. RUSSBLL, Secretary-
Condition June 30, 1907.
Receipts.
CflRh on hand Jane 30, 1906 $3,3S0 45
Dues on niunlng stock 11,472 60
Loans on mortgage security re-
paid 22,702 37
I^ioans on stock or pass book se-
curity repaid 7,49143
Interest 5,177 79
Premium 84 55
Fines 38 66
Membership fees 2 50
Borrowed money 6,500 00
Transfer fee oO
Disbursements.
Loans on motgage security 13,975 00
Loans on stock or pass t>ook se-
curity 2.20050
Withdrawals of running stock and
dividends 11.016 69
Matured stock ^^108 0«J
Expenses, a» per s<.'hedule 98162
Borrowed money repaid 3,500 00
Interest on borrowed 'mbney 157 66
Cash on hand June 30. 1907 2.91127
Total 156,850 74
/Lssevs.
Cash on hand June 80, 1907 32,91127
Ix)an8 on mortsrage security 40,468 00
Loans on stocK or pass book se-
curity 6,69760
Real estate 2,826 00
Total $51,90177
Shares of stock In force, 373; membership, 97.
Total 156,85074
Liabtllties.
Dues and dividends on running
stock $42,93896
Undivided prolits 5,9^82
Borrowed money 3,000 00
Total 161,90177
HOME BUILDING AND LOAN ASSOCIATION OF WINGATE.
T. A. TEMPLETON, President. WILLIAM MANNADUKE', Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 13,520 67
Dues on running stock 5,892 15
Loans on mortgage security re-
paid 9,626 00
Loans on stock or pass book se-
curity repaid 690 00
Interest 1,800 98
Premium 775 55
Fines 6 25
Membership fees 29 25
Borrowed money 2,200 00
Dues paid In advance 50 28
Delinquents col lected 210 90
Total 124,800 93
Ajwets.
Cash on hand June 30, 1907
Ix>ans on mortgage security
Loans on stock or ps^ss book se-
curity
Furniture and fixtures
Delinquent
419 41
150 00
175 00
4167
28 60
Total $28,814 68
Disbursements.
Loans on mortgage security 17,560 00
Loans on stock or pass book se-
curity 25 00
Withdrawals of running stock and
dividends 13,076 U
Expenses, as per schedule 310 S)
Borrowed money repaid 2,200 W
Interest on borrowed money 62 D&
Advance dues 129 53
Delinquent dues : 2S &>
Cash on hand June 30, 1907 1,419 41
Total .$24.800 83
Liabilities.
Dues and dividends on running
stock $28,761 61
borrowed money 2 79
Borrowed money.
Dues in advance..
50S
Total $28t,S143
Shares of stock In force, 657; shares of stock loaned on, 273:^; membership, 8S.
121
MONTGOMERY COUNTY— Contmneil
HOME BUILDING, LOAN FUNT) AND SAVINGS ASSOCIATION OF
LINDEN.
DAN HARRIOAN, President.
ALBfCRT C. SHOBB, Secretary.
Condition June 30, 1907.
Receipts.
Disbursements.
Cash on hand June 30, 1906 $2,757 60
Lfoanfs on morti^age security re-
paid 1.700 00
Intere.st 1,418 65
Fines 45 45
I^orro^ved money 525 60
Orerdraft 138 14
$60 00
Totfll $6,58534
Assets.
lioans on mortgage security $15,995 00
T^finA on stock or pass boolc se-
curity 1,065 00
Real estate 1,766 00
Loans on stock or pass book se-
curity
Withdrawals of running stock and
dividends 5,028 40
DiTidends on paid-up, prepaid
stock and deposits
Expenses, as per schedule
Borrowed money repaid
Interest on borrowed money'.
Insurance and taxes paid for bor-
rowers .' . . .
O verdra ft on secretary
Overdraft on treasurer
Miscellaneous
Total $6,585 34
LiablUtles.
Dues and diyldends on running
stock $11,463 63
Paid-up and prepaid stock and
dividends 8.000 00
Borrowed money 6,223 23
Overdraft 138 14
80 00
242 01
825 00
U66
983
27 02
312 82
60
Total $18,825 00
Total $18,825 00
Shares of stock In force, 219; shares of stock loaned on, 113; membership, 62.
HOME BUILDING, LOAN FUND AND SAVINGS ASSOCIATION OF
DARLINGTON.
'. W. CAMPBELL, President. JAMES A, PETERSON, Secretary.
Condition June 30, 190T.
Receipts.
Cash on hand June 30, 1906 $3,334 39
Dues on running stock 8,909 25
l^ioans on mortgage security re-
paid 8.125 00
Interest 3,528 63
Fines 37 90
Korfeltnres 35 00
Membership fees...., 72 60
Horrowed money 1,700 00
Total $26,742 67
Assets.
Cash on hand June 30, 1907 $185 53
Loans on mqstgage security 37,800 00
Total $37,985 53
Disbursements.
Loans on mortgage security $12,326 00
Withdrawals of running stock and
dividends 12,46187
Expenses, as per schedule 270 27
Borrowed money repaid 500 00
Cash on hand June 30, 1907 185 53
Total $25,742 67
LlaUlities.
Dues and dividends on running
stock $29,107 60
Undivided profits 7,678 03
Borrowed money 1,200 00
Total $37,985 53
Svliarcs of stock in force, 722; shares of stock loaned on, 189; membership, 197.
122
MONTGOMERY COUNTY— ContinTied.
L.VD06A BUILDING, LOAN FUND AND SAVINGS ASSOCIATION OF
LADOGA.
JOHN M. STANLEY, President. EUGE^JK C. ASHBT, Secretary.
Condition June SO, 1907.
Receipts.
Daes on running stock $29,954 95
Loans on mortgage security re-
paid 29,043 61
Interest 5,786 48
Premium 1,790 63
Fines 233 72
Membersliip fees 44 50
Real estate 2,300 00
Overdraft 400 15
Miscellaneous 11 75
Disbursements.
Loans on mortgage security $84,319 28
Withdrawals of running stock and
dividends 23,89167
Expenses, as per schedule 787 08
Borrowed money repaid 10,200 00
Interest on borrowed money. , 271 7S
Cash overcredited to Interest ac-
count 30 60
Overdraft ." 56 72
Shortage 8 66
ToUl $69,566 79
Assets.
Loans on mortgage security $103,236 07
Profits due and not collected 662 49
Dues on stock 248 24
Total $69,565 79
LlaUlitles.
Dues and dividends on running
stock $103,692 83
L-ndlvided profits 28 82
Borrowed money 25 00
Overdraft 400 16
Total $104,146 80
Total $104,146 80
KharcH of stock In force, 1,838; shares of stock loaned on, 546.
MONTGOMERY SAVINGS ASSOCIATION OF CRAWFORDSVILLB.
JKRB WRST, President'. JICSSK W. CANINE, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30. 1906 $8,318 40
Dues on running stock 24.596 50
Loans on mortgage security re-
paid 17,78000
Loans on stock or pass book' se-
curity repaid 11,608 00
Interest, premium and flues 6,142 94
Forfeitures 50 20
Loan fees 15150
Total $68,646 54
Assets.
Cash on hand June 80, 1907 $8,638 07
Loans on mortgage security 71,486 00
Loans on stock or pass book se-
curity 7,431 50
Hherlff's crrtlficates 2,830 03
Decs, Interest and premium del... 409 05
Total $90,693 65
Disbursements.
Loans on mortgage security $24.9S0 00
Loans on stock or pass book se-
curity 7,49950
Withdrawals of running stock and
dividends 21.037 62
Matured stock 5,700 00
lilxpcnses, as per schedule 578 30
Miscellaneous 313 06
Cash on hand June 30, 1907 8,538 07
Total $68.646 54
Llabliities.
Dues and dividends on nmnlng
stock $81,933 73
Matur<»d stock 7,000 00
Fund for contingent losses 1.O0O 00
Undivided profits .♦ 189 50
Interest, dues and premium over-
paid 670 42
Tctal $90,698 66
Shares of stock in force. 2,86.';%; shares of stock loaned on, 702; membership, 402.
123
MONTGOMERY COUNTY— Contimied.
NBW RICHMOND BUILDING, LOAN ANT) SAVINGS ASSOCIATION OF
NEW RICHMOND.
B. E. PAGE, President.
Receipts.
JOHN W. HOLLIN. Secretary.
Condition June :30, 1907.
DlsbursemenU.
Cash on liaud June 90, 1906. .'. 1606 81
Dues on running stock 3,621 96
Loans on mortgage security re-
paid 2,36000
Ijonns on stock or pass L)ook se-
curity repaid 1,060 00
Interest 1,303 82
Fines 9 00
Transfer fee 2 hO
Loans on mortgage security 13,300 00
Loans on stock or pass book se-
curity 1,600 00
Witlidrawals of running stock and
flivldends 1,788 56
Expenses, as per scliedule 99 17
Cash on liand Juno 30, 1907 1,966 85
Total $8^75358
AjMets.
Cash on hand June 30, 1907 n.965 85
Loans on mortgage security 19,433 86
Loans on stock or pass book se-
curity 1,750 27
Total $23^149 98
Total 18,753 58
Uabllities.
Dues and dividends on mnning
stock 123,149 98
Total $23,149 98
Shares of stock In force, 254; sluircs of stock ionncd on, 152; membership. 61.
WAVELAND MUTUAL BUILDING AND SAVINGS ASSOCIATION OP
WAVELAND.
WILLIAM MILLIGAiX, President.
JOHN SPRUHON, Secretary.
Condition June 30« 1907.
Receipts.
Cash on hand June 30, 1906 $161 16
Dues on ninnlng stock 276 15
Loans on mortjzage security re-
paid 1,07500
Interest 193 66
Premium 150 96
Fines 24 56
Membership fees 1 50
Kefunder insurance and taxes 20 19
Total 11,903 08
Assets.
Cash o<n hand June 30, 1907 $161 16
Loans on mortgage security 2^418 36
Real estate 200 00
Due for insurance and taxes 17 66
Interest ond fines 238 80
Total 13,036 97
Disbursements.
Lor.ns on mortgage security $66 00
Withdrawals of running stock and
dividends 1,347 40
WithdrawnlH paid-up and prepaid
i^tock and dividenas
Expenses, as per schedule
Cash on hand June 30, 1907.
221 53
107 99
16116
Total $1,903 08
Liabilities.
Dues and dividends on running
stork $2,25397
Pnid-up and prepaid stock and
dividends 782 00
Total $3,086 9^/
Shares of stock in force, 125; shares of stock loaned on, 69; membership, 22.
124
MOEGAN COUNTY.
HOME BUILDING ASSOCIATION OF MARTINSVILLE.
H. C. ROUIXSON, President. p. M. McNAIR, Secretary.
Condition June 30, 1907.
Receipts.
Cash on luind June 80. 1906 |2,8G0 43
Dnps on ninuiug stock 45,539 44
I^oans on mortgage security re-
paid 28,878 00
Lonns on stock or pass book se-
ourit.r repaid 6,968 94
Intoregt 8,300 48
Prrmiiim 662 09
Pines 89 95
Memborship fees 239 50
Loan fees 3 50
Horrowed money 3,500 00
From K. C. UnflP, ex-treasurer 803 73
From Trost Company 10,000 00
Total $107,846 06
Assets.
Cash on band June 30. 1907 110,049 08
Loans on mortgage security 1367616 34
Loans on stock or pass book se-
curity 3.872 52
Disbursements.
Ijoens on mortgage security ^,619 34
Loans on stock or pass btook se-
curity 2.42911::
Withdrawals of ranning stock and
dividends 37.557 IM
ETpense«. as per schedule 838 37
Borrjwed mont-y repaid 3,3»<»«>i
Interest on iwrrowed money 15 75
Interest refunded 22 S3
C. S. Cnunlngliam. new treasurer. sj»3 73
Cash on hand June 30, 1907 iO.iMj 0»
Total 1107.846 06
LiabiUtles.
Dues and dividends on running
stock 1146,826 57
B^ind for contingent losses (re-
serve) 2.68703
ISUcellaneous 24 34
Total ..% 1149,537 94
Total $149,537 M
Shares of stock in force, r>,235: shares of stock loaned on, 1,066; membership, 697.
NEWTON COUNTY.
NEWTON COUNTY LOAN AND SAVINGS ASSOCIATION OF GOODLANT).
Z. F. LITTLE, President. MOET KILOORE, Secretary.
Condition June 30, 1907.
Receipts. Disbursements.
rn»h on hand June 30. 1906 $16,926 71
Ihies on running stock 14,453 35
Paid-np and prepaid stock 13,495 00
Deposits ; 1,694 86
Loans on juortgage security re-
pala 26,170 00
I<oans on other security repaid... 3,466 56
Interest 17,367 76
I'remi'jm 6,890 24
Finos 207 73
Momliership fees 233 50
lA)'in fees 76 84
Real estate 3,332 48
Kefuiider Insurance and taxes 6158
Rents 426 35
Total ... $94,802 96
Assets.
Cash on hand June 30, 1907 S8.031 77
Lonns on mortgage security 125,735 00
Ijoans on other security 1,000 00
Real estate 2,444 02
Due for insurance and taxes 369 20
hitorest dellnnuent 572 05
I'rcmlnm dc'lInciiuMii 572 05
Secreta ry cash delinquent 152 65
Total $138,876 74
Loans on mortgage security $40i63 00
Loans on other security 1,000 ou
Withdrawals of running stock and
dividends ...- 19.931 5S
Withdrawals paid-up and prepaid
stock and dividends 17,190 47
Withdrawal deposits and divi-
dends 3,482 62
Expenses, as per schedule 2,012 73
insurance and taxes paiQ for bor-
rowers £52 69
Real estate 2,123 2>
Miscellaneous 152 75
Cash on hand June 30, 1907. ., 8.031 7;
Total $94,802 56
Uabilities.
Dues and dividends on running
stock $65.4S2 42
Paid-up and prepaid stock and
dividends 69,497 14
Deposits and dividends 3,235 71
Fund for contingent losses 7.01ft 24
Undivided profits 1,055 7»-
Advance payments Interest 1257
Advance pavments premium 12 5^
Loan maturity reserve ' 2,570 w
Total $138,876 74
Shares of stock in force, 2,868 3-C; shares of stock loaned on, 1,860; membership,
125
NOBLE COUNTY.
NOHLE COUNTY LOAN AND SAVINGS ASSOCIATION OF
KENDALLVILLE,
HLXRY P. LANG, President. *
Condition June 30, 1907.
Ueceijjts.
H. R. OTIS, Secretary.
DisbursementB.
S2.940 9O
11,1
Cash OD liand June 30, 1906..
Dues on ruuuing stock..* 11,917 80
Paid-up and prepaid stock 12,900 00
Loans on mortgage security re-
paid 22,48000
Interest 4,903 84
Premium 780 80
bines 40 05
Membership fees 188 50
Total ^6,15189
Assets.
Cash on hand June 80, 1907 {5,044 55
Ix)an8 on mortgage security 73,675 95
Due for insurance and taxes 10 40
Lop.us ou mortgage security $19,495 20
Withdrawals of running stock and
dividends 12,02126
Withdrawals paid-up stock 13,000 00
Matured stock 4^819 80
Expenses, as per schedule 493 71
Interest on paid-up stock 1,246 01
Miscellaneous 3136
Caeh on hand June 30, 1907 6,044 55
Total .156,151 89
Liabilities.
Dues and dividends on running
stock $49,161 90
Paid-up and prepaid stock and
dividends 26,700 00
Undivided profits 2,867 96
Miscellaneous 1 04
Total $78,730 90
Total $78,730 90
SharcK of stock in force, 2,374; shares of stock loaned ou, 73&; membership, 289.
OHIO COUNTY.
OHIO COUNTY BUILDING. LOAN FUND AND SAVINGS ASSOCIATION OF
RISING SUN.
JULIUS SCURfJMPF, President. ALIlERT B. COOPER, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $1,276 51
Dues on running stock 9,704 25
Loans on mortgage security re-
paid 2,995 00
Loans on stock or pass book se- '
curlty repaid 2,070 00
interest 1,21178
Fines 34 50
Membership fees 23 00
Transfer fee 50
Total $17,315 54
* Assets.
Cash ou hand June 30, 1907 $4,797 32
Loans on mortgage security 9,145 00
Loans ou stock or pass book se-
curity 11,77400
Total $25,716 32
Disbursements.
Loans on mortgage security $1,610 00
J^oans on stock or pass book se-
curity 1,97000
Withdrawals of running stock and
dividends 6,332 00
Matured stock 2,420 88
Expenses, as per schedule 185 25
Cash on hand June 30, 1907 4,797 32
Total $17,315 54
Uablllties.
Dues and dividends on running
stock $23,266 90
Paid-up and prepaid stock and
dividends 1,833 09
Undivided prollts 616 S3
Total $25,716 32
Shares of stock in force, 860; shares of stock loaned ou, 206; membership, 126.
126
ORANGE COUNTY.
ORLEANS HUILDING, SAVINGS AND LOAN ASSOCIATION OF ORLEANS.
KUWARD M. UEISE, President. ALF. L. PARISH, Secretary.
Coudition June 30, 1907.
Receipts.
Cash on hand June ao, 1906 $568 93
Dues on running stock 5,240 50
Deposits 678 06
Loans on mortgage security re-
paid , 1,60003
Loans on stoclc or pass book se-
curity repaid 2 00
Interest 608 09
l*remlum 1,093 34
Membership fees 23 00
Borrowed money 600 00
Disbursements.
Loans on mortgage security 14,^00
Withdrawals of running stock and
dividends 3ffi 00
Withdrawals paid-up and prepaid
stock and dividends 948 74
Matured stock 2,400 00
Dividends on paid-up, prepaid
stock and deposits 195 63
Expenses, as per schedule 118 75
Borrowed money repaid 1,000 01
Interest on Iwrrowed money 93 65
Rebate premium 37 50
Cash on hand June 30, 1907. 734 65
Total $10,313 92
Assets.
Cash on hand June 30, 1907 $784 65
Loans on mortgage security 18,200 00
Loans on stock oar pass book se-
curity 23 00
Furniture and fixtures 40 00
Due for insurance and taxes 52 55
■ Total $10,313 S-J
IJabillties.
Dues and dividends on running
stock $15,918 41
Deposits and dividends 2,294 82
Fund for contingent losses 336 97
Borrowed money 500 00
Total $19,050 20
Total $19,050 20
Shares of stock in force, 468, shares of stock loaned on, ISO; membership, 117.
PABKB COUNTY.
FliORIDA PERPETUAL BUILDING AND IX)AN ASSOCIATION OF
ROSEDALE, PARKE COUNTY.
THOMAS CONLEY. President CLEM F. THOMAS. Secretary
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $243 28
Dues on running stock 70125
Loans on mortgage security re-
paid 50000
Interest 138 00
Premium 138 00
Fines 18 10
Membership fees 7 60
Borrowed money 250 00
Total $1,996 13
Assets.
Cash on hand June 30, 1907 $164 20
Loans on mortgage security 2,700 00
Disbursements.
Loans on mortgage security $90Ct OO
Withdrawals of running stock and
dividends 392 19
Matured stock 215 66
Expenses, as per schedule 63 25
Uorrowed money repaid 250 00
Interest on borrowed mom y 7 5^
Interest and premium refunded... 3 «■'
Cash on hand June 80, 1907 164 20
Total .*. $1,996 13
Uabilittes.
Duos and dividends on running
stock $2,sa} II
Undivided profits 14 i^
Total $2,864 20
Total $2,864 20
Shares of stock in force, 92; shares of stock loaned on, 33; membership, 23.
127
PARKE COUNTY— Continued.
PENN BUILDING. LOAN AND SAVINGS ASSOCLA.TION OP
BLOOMINGD-U.E.
N. J. EVANS. President J. A WBAVBH, Secretary-
Condftion June 30, 1907.
Receipts.
Dlflborsements.
Cash on hand June 90, 1906 $902 18
Dues on running stock 1,896 00
Loans on mortgage security re-
paid 1,15800
Loans on stock or pass book se-
curity repaid 152 26
Interest 408 90
Premium 645 84
Fines 20
Membership fees 4 40
Borrowed money 1,775 00
Ref under insurance and taxes 104 19
Miscellaneous 6 71
Loans on mortgage security .* |8»300 00
Loans on stock or 'pass book se-
curity 19900
Withdrawals of running stock and
dividends 33 00
Expenses, as per schedule 69 35
Borrowed money repaid 1,018 00
Interest on borrowed money 53 20
Insurance and taxes paid for bor-
rowers 104 19
Cash on hand June 30, 1907...' 1,185 93
Total $6,962 67
Assets.
Cash on hand June 90, 1907 11*185 93
Loans on mortgage security 4,550 00
Loans on stock or pass book se-
curity 259 98
Total $6,99591
Total $6,96267
Uabtlities.
Dues and dividends on running
stock $3,594 37
Undivided profits 652 73
Borrowed money 1,057 00
Undivided premiums 698 &
Total $6,996 91
Shares of stock In force, 266; shares of stock loaned on, 74; membership, 46.
PEREY COUNTY.
BUILDING, LOAN FUND AND SAVINGS ASSOCIATION OF TELL CITY.
AUGUST MKNXINaER, President. ttOBT. HUELSMANN, Secretary.
Condition June 30, 1907.
Receipts*
Cash on hand June 30. 1906 $2,360 38
Dues on running stock 28,904 50
Loans on mortgage security le-
pald 19,41600
Loans on stock or pass l;ook se-
curity repaid 1.635 00
interest 3,471 97
)*rcmlum 684 00
Forfeitures 26 20
Membership fees 285 00
Loan fees 9 40
Borrowed money 2,000 00
Real estate 60 00
Total $58,851 45
Assets.
Cash on hand Jane 30, 1907 $3,562 58
Loans on mortgage security o9,848 36
Loans on stock or pass book se-
curity 806 34
Due for insurance and taxes 94 96
Total $64,811 24
Disbursements.
Loans on mortgage security $21,646 00
Loans on stock or pass book se-
curity 1,44800
Withdrawals of running stock and
dividends 25,810 77
Expenses, as per schedule 781 73
Borrowed money repaid 5,500 00
Interest on borrowed money 26 69
Real estate 18 52
M. C. fund 13 20
Cash on hand June 30, 1907 3,562 58
Totel $58,851 45
Liubilltles.
Dues and dividends on running
stock $62.548 90
Fund for contingent losses 94S 96
Undivided profits 809 79
M. C. fund 3 60
Total $64,31124
Shares of stock in force, 4,496; shares of stock loaned on, 1,706; membership, 639.
128
PERRY COTTNTY— Continued.
CANNELTON BUILDING AND LOAN ASSOCIATION OP CANNBLTON.
THOMAS CDLLEX, President. THOS. J. TRUEM, SecreUry.
Ck>ndltlon June 30, 1907.
Receipts.
Cash on hand Jane 30. 1906 $2,192 50
Dues on mnnlnf? stock 4,449 04
Pald-np and prepaid stock 500 00
Loflns on niortga;?e security re-
paid 4,839 00
Interest 1,073 67
Premium 357 89
Fines : 1990
Disbarsements.
]x)ans on mortgage security $4,175 00
Withdrawals of running stock and
dividends 6.600 55
Withdrawals paid-up and prepaid
stock and dividends 510 00
Expenses, as per schedule 183 87
Cash on hand June 30, 1907 1,962 48
Total $13,433 00
Assets.
Cash on hand Tune 30. 1907 $1,962 4S
Loans on mortgage security 17,840 00
Total $13.43300
Liabilities.
Dues and dividends on running
stock $19,622 3?
rndivided pronts
Due for fire insurance
129 .S
91
Total $19,802 48
Total $19,802 4S
Shares of sto'/k In force. 347; shares of stock loaned on, 187; membership, 80.
PIKE COUNTY.
GUARANTEE BUILDING. IX)AN AND SAVINGS ASSOCIATION OF
PETERSBURG.
EDWARD P. RICHARDSON, Preaidint. MARY M. GLBZEN. Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $1,395 3S
Dues on nmnlng stock 4,287 06
Loans on mortgage security re-
paid 5,150 00
Loans on stock or pass book se-
curity repaid 900 00
LoanM on othe/ security repaid... 1'5() Oil
Int»»rest 1,200 44
l»reniiom 932 51
Fines 4115
Membership fees 7 25
Expenses refunded 700 00
Total $14,863 79
Assets.
Cash on hand June 30, 1907 $1,201 50
Loans on mortgage security 16,000 00
Loans on stork or pass lK)ok se-
curity 700 00
Ix>ans on other security 4,375*0
Furniture and fixtures 20 (K)
Heal estate 147 00
Total $22,443 50
Disbarsements.
Loans on mortgage security $1,400 ft)
Loans on stock or pass book se-
curity 700 00
Loans on other security 4.525 «>'
Withdrawals of running stock and
dividends 2.731 54
Matured stock 2,70> f*"*
Fxpenses. as per schedule 1.451 55
Insurance and taxes paid for l>or-
rowers 35 OS
Real estate 115 12
Cash on hand June 90, 1907 1,20150
Total $14.863 79
Uabilities.
Dues and dividends on running^
stock $22,387 47
Undivided profits 56 03
Total $22,443 &•
Shares of stock in force. IS^; sliares of stf»ck loaned on, 195; membership, 61.
129
PIKE COUNTY— Continued.
SECURITY BUILDING AND LOAN ASSOCIATION OF PETERSBURG.
GEORGR E. KING, L'reDldent. JOHN HAMMOND, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30. 1906 |3,027 28
Dui-8 on running stock 9,857 25
Lioaus on mortgage security re-
paid 1,050 00
Loans on other security repaid... 475 1)0
Interest :. 2,705 10
Fines 2130
Sundries 126
Total $17,137 18
Assets.
Cash on hand June 80, 1907 ^,416 23
Loans on mortgage security 42,4u0 00
Loans on stock or pass book se-
curity 4,500 00
Loans ol other security 8,864 50
Total $64,169 73
Shares of stock in force, 768; shares oX stock loaned on, 259; membership, HO.
Disbursements.
Loans on mortgage security $8,610 00
Loans on stock or pass book se-
curity 3,006 00
Loans on other security 664 60
Withdra\fals of running stock and
dividends 1,22166
Expenses, as per schedule 230 80
Casn on hand June 30, 1907..! 3,415 23
Total $17,137 18
Liabilities.
Duos and dividends on running
stock $47,101 68
Fund for contingent losses 2,708 62
Undivided profits 4,364 63
Total $64,169 73
SUNSHINE BUILDING AND LO.IN ASSOCIATION OP PETERSBURG.
W. L. BARRETT, President. JOHN HAMMOND, Secretary.
Condition June 80, 1907.
Receipts.
Cash on hand June 30, 1906 $1,840 60
Dues on running stock 8,762 00
Loans on mortgage security re-
paid 1,20000
Loans on other security repaid... 25 00
Interest 1,202 20
Fines 24 95
Membership fees 4 50
Sundries 43 46
Disbursements.
Loans on mortgage security $9,450 00
Loans on stock or pass book se-
curiiy 450 00
I^ans on other security 1,100 00
Withdrawals paid-up and prepaid
stock and dividends 607 90
Expenses, as per schedule 282 75
Cash on hand June 30, 1907 1,312 06
Total $13,102 70
Assets.
Cash on hand June 30, 1907 $1,312 06
rx>ans on mortgage security 23,860 00
Loans on stock or pass t>ook se-
curity 675 00
Loans on other security 1,075 00
Total $13,102 70
Uabilltles.
Dues and dividends on running
stock $25,047 66
Fund for contingent losses 717 92
Undivided profiU 1,146 68
Total $26,912 06
Total $26,912 06
Shares of stock In force, 624; shares of stock loaned on, 183; membership, 116.
9-B. k L.
130
PIKE COUNTY— Continued.
WINSLOW BUILDING AND LOAN ASSOCIATION OF WINSLOW.
JOHN W. CHBBRY, President. GEO. L. IRELAND. Secretary.
Condition June 30. 1907.
Receipts.
Cash on hand June 30, 1906 1698 96
Dues on running stoclc 593 00
interest 98 00
Premium 74 00
Pines « 3 56
Loan fees 100
Disbursements.
Matured stock W) *>
Expenses, as per schedule 5 50
Cach on hand June 30, 1907 1,063 01
Total 11,46861
Assets.
Cash on hand June 30, 1907 n,063 01
Ix>ans on mort^rage security 1,300 00
Total |l,468ol
Uabillties.
Dues and dividends on running
stock $2,252
Undivided profits
o
110 y
Total »,36301
Total 12.36301
Shares of stock in force, 46; shares of stock loaned on, 13; membership, 17.
PORTER COUNTY.
VALPARAISO BUILDING, LOAN FUND AND SAVINGS ASSOCIATION OF
VALPARAISO.
JOHN E. BOESSLER, President.
Condition June 30, 1007.
Receipts.
Cash on hand June 30, 1906 $5,47159
Dues on running stock 26,070 51
Loans on mortgage security re-
paid 20,990 00
Loans on stock or pass book se-
curity repaid 5,465 00
Interest 6,268 96
Fines 14 60
Record 8 60
Total $64,289 16
Assets.
Cash on hand June 90, 1907 $2,598 59
Loans on mortgage security 108,195 00
Loans on stock or pass book se-
curity 1,600 00
Due for insurance and taxes 42 11
Total $112,436 70
E. L. LOOMIS, SecreUry.
Disbursements.
Loans on mortgage security $22,681 S>
Loans on stock or pass book se-
curity 2,400 W
Withdrawals of running stock and
dividend« 35,943 61
Expenses, as per schedule 510 44
Interest on borrowed money Ii6 TO
Insurance and taxes paid for bor-
j-owers 26 37
Record 2 60
Cash on hand June 30, 1907 2,688 69
Total $64,289 16
Liabilities.
Dues and dividends on running
stock ., $108,630 36
Fund for contingent losses 2,857 64
Undivided prot<ts 614 20
Due Oil loaris 383 15
Record GO 35
Total $112,435 70
Shares of stock in force, 4,265l^; shares of storL loaned on, 1,434%; membership, 3S5.
131
POSEY COUNTY.
GERMANIA LOAN AND SAVINGS ASSOCIATION OF MT. VERNON.
DOUGLAS C. RAMSEY, President. OBORGB L. HOBHN, SecreUry.
Condltiou June 30, 1907.
Receipts Disbursements.
Cn:4h on hand June 30, 1906 $478 36 Withdrawals of running stock and
Duos on running stock 1,427 00 dividends $1,849 70
liuerost 103 31 Kxpenses, as per schedule 189 69
Flues 30 62
Total $2,039 29
Total $2,08929
MUTUAL SERIAL BUILDLVG AND LOAN ASSOCIATION OF CYNTHIANA.
J. E. GUDGEL. President. W. O. BORBN, Secretary.
Condltiou June 30, 1907.
Receipts.
Dues on running stock $6,338 05
Interest 52136
Premium 7 60
Klues 36 60
Borrowed raor.ey 1,700 00
AHsessments 200 45
Total $8,873-96
Assets.
Cash on hand June 30, 1907 $19161
Lo.iits on mortgage security 8,800 00
liisbursements.
Loans ou mortgage security $8,250 00
Withdrawals of running stock and
dividends 183 60
Expenses, as per schedule 186 60
Interest on l)orrowed money 63^
Miscellaneous 9 00
Cash on hand June 30, 1907 19151
Total $8.99151
Total $8,873 96
Liabilities.
Dues and dividends on running
stock $6,624 78
Undivided profits 766 73
Borrowed money 1,700 00
Total $8,99161
Shares of stock In force, 251; shares uf stock loaned on, 56; membership, 66.
PEOPLES LOAN AND SAVINGS ASSOCIATION OF MT. VERNON.
MAXUEL CRONBACII. President. GEO. H. EGGBRS, Secretary.
Condition Jujie 30, 1907.
Receipts.
Cash on hand June 30, 1906 $727 02
Dues on running stock 16,059 50
interest 836 32
Premium 34174
Fines 40
Membership fees 143 25
Total $18,108 23
Assets.
Cash on hand June 30, 1907 $849 34
l^ians on mortgage security 18,343 7o
Total $19,193 09
Disbursements.
Loans on mortgage security $11,670 00
Withdrawals of running stock and
dividends 183 60
Expenses, as per schedule 248 60
Borrowed money repaid '. 6,000 00
Interest on borrowed money 266 89
Cash on hand June 30, 1907 849 34
Total $18,108 23
Liabilities.
Dues and dividends ou running
stock $18,187 50
Undivided profits 1,006 59
Total $19,193 09
Shares of stock In force, 1,383; shares of stock loaned on, 316; membership, 193.
132
POSEY COUNTY— Contmned.
POSBYVILLE BUILDING AND LOAN ASSOCIATION OP POSBYVILLE,
WILLIAM G. WILSEY, President.
E. E. LOCKWOOD. Secretary.
Condition Jnne 30, 1907.
Receipts.
Disbursements.
Cash on hand Jane 80, 1906 129 95
Dues on running stock 2,S26 20
Paid-up and prepaid stock 35 00
Interest 290 90
Prcmiam ;. 40 00
Fines 1 90
Assessment 4180
Ijoans oil mortgage security
Loans on stock or pass book se-
curity
l/onns on other security
Withdrawals paid-up and prepaid
stock and dividends
Expenses, as per schedule
Borrovfed money repaid
Inttrcst on burrowed money
Cash on hand June 30, 1907
11,300 00
100 00
100 UO
32 00
58 96
1,000 00
7»
G67 00
ToUl 13,265.75
Assets.
Cash on hand Jane 80, 1907 $667 00
Loans on mortgage security 6,700 00
Loans on stock or pass book se-
curity 100 •»
Loans on othor security 100 00
Total $6,567 00
Shares of stock in force, 216; shares of stock loaned on. 58; membership, 29.
Total $3,265 73
Liabilities.
Dnes and ^i^idends on running
atock $6,01365
Paid-up and prepaid stock and
dividends 99 50
Undivided profits 453 85
Total $6,56700
PUTNAM COUNTY.
CLOVEEDALB BUILDING AND LOAN ASSOCIATION OF CLOVBRDALE.
J. W. CROXTON, President.
W. B, HORN, SecreUry.
Condition June 30, 1907.
Receipts.
re-
Cash' on hand June 30, 1906. . .
Dues on running stock
Loans on mortgage security
paid
Loans on stock or pass book hi
cur'.ty repaid
Loans on other security repaid...
Interest
Premium
Fines
Memt)er8hlp fees
Rorro wed raont\v
Transfer fee
$1,117 14
4,326 82
1,930 00
210 00
4:>«J 00
820 23
721 24
26 05
13 25
1,000 oo
650
ToUl $10,601 23
Assets.
CRSh on hand June 30, 1907 $1,069 99
Ixtans on mortgage security 10,990 00
Loans on stock or pass book se-
curity 333 00
L'Vins on other security 2.270 00
Funillure and fixtures 246 00
Premium, Interest and fines de-
linqiicnt 47 29
Total $14,948 28
Disbursements.
mortgage security...
stock or pass book
Loans on
Loans on
ouHty
Lonns on other security
Wlthdrawali of running stock
f^ I vj'lends
Matured stock
l']\peiises, as per schedule
Borrowed money repaid
Interest on borrowed money..
C.'tsh on hand June 80, 1907...
se-
and
$1,650 00
aoooo
680 00
877 23
6,111 25
160 26
1,000 00
1,059 99
Total $10,60123
Liabilities.
Di'cs and dividends on running
stock $12,09662
Fi'Tid for contingent losses 298 66
Uiullvidtd profits ....^ 2,567 00
Total
$14,948 28
Shares of stock in force, 344; shares of stock loaned on, 154; membership, 106.
133
EANDOLPH COUNTY.
PERMANENT SAVINGS AND LOAN ASSOCIATION OF UNION CITY.
R. J. BRADY, President. O. E. GREEN, Secretary.
Ooudltlon June 30, 1907.
Receipts.
Cash on band June 30, 1906 $999 30
Dues on running stock 2,244 48
Paid-up and prepaid stock 5,050 00
Tx>nn8 on mortj^age security re-
paid 1,17898
T^oans on stock or pass book se-
curity repaid 312 31
Interest 91163
Fines 2 55
Memliership fees 36 00
Borrowed money 400 00
Refunder insurance and taxes — 9 81
Disbursements.
Loans on mortgage security $3,500 00
Withdrawals of running stock and
dividends 1,930 72
Withdrawals paid-up and prepaid
stock and dividends 1,067 63
Expenses, as per schedule 163 10
Borrowed money repaid 400 00
Interest on l)orrowed money 10 78
Insurance and taxes paid for bor-
rowers 23 01
Cash on hand June 30, 1907 4,059 82
Total $11,145 06
Cash on baud June 30, 1907 $4,059 82
I/oans on mortgage security 15,700 0)
Due for insurance and taxes. 13 20
Dues unpaid 108 80
Total $19,881 82
Total $11,145 06
Liabilities.
Dues and dividends on running
stock $10,850 68
Paid-up and prepaid stock and
dividends 8,239 44
Undivided profits 79170
■ ■ ' -
Total $19,88182
Share? of stock In force, 484; shares of stock loaned on, 158; membership, 73.
SIXTH BUILDING AND LOAN ASSOCIATION OP UNION CITY.
E. L. WELBOURN, President. C. S. HARDY, Secretary.
Condition June 30, 1907.
Receipts.
Dues on running stock $12,303 85
I^oans on mortgrage security re-
paid 3,561 10
Interest 2,419 11
Premium 10 60
Fines 34 95
Mcmbersh'p fees 33 45
Orders outstanding 9,600 00
Total $27,863 06
Assets.
Cash on hand June 30, 1907 $376 38
T/onns on mortgage security 49,300 00
Disbursements-
Loans on mortgage security $17,050 00
Withdrawals of running stock and
dividends 6,760 25
?3xpenses. as per schedule 416 30
Interest on orders 314 90
Orders 2,945 23
Cash on hand June 30, 1907 376 38
Total $49,676 38
Total $27,863 06
Liabilities.
Dueis and dividends on running
stock $35,424 45
Fund for contingent losses 250 00
Undivided profits 4,501 93
Orders outstanding 9.500 00
Totnl $49,676 38
Shares of stock in force, 738; shares of stock loaned on, 246^4; membership, 250.
134
BANDOLPH COUNTY— Continued.
WIXCnE8TEB HOME AXD S.mXGS ASSOCIATION OF WINCHESTER.
V. H, HU«TON. President. J. A. BBOWXE, Secretary.
Condition June 30, 1907.
Receipts.
Ca»h cm hand June ZO, ^»jf, tt.l 7C C
DuHi on niniiin? sto'k ^i.^AZ -m
Lonrm on luortgatre nf^-urlty
paid
Inter'.irt
Fln*«
R<'fund<*r hiKuraiir-e and tax«'«.
raxN lMft>kti
n*-
27 75
Lnstionementa.
I>o.''ns on morteag^e Wfcnrity M0,535 33
W :.->]n«f«'a;:» of ruuoing stock and
<livi.;.':M:s 15,4^5 31
\V •* 'iraval* paidnp and prepaid
St <jKk a nd di vidends S.l*:*'* •»
Dividends on paid-ap. prepaid
fiX(H-k and df-fiosits 6.217 09
K X r^'i-ses, as per schedn le 1^066 12
Iiihuranoe a'ld taxes paid for bor-
rowers 2125
Farnltnre and fixtures 165 00
Cash on hand Jnne 30^ 1907 4.177 4:!
Total 179,987 52
Assets.
Onnh on hand Jnne 30, 1907 $4.177 42
lx>ans on mor^^age security 102.701 70
Furniture and fixtures ZfG 25
Due for insurance and taxes 30 o
Total I107.21& 12
Total 179,987 52
Liabilities.
Dues and dividends on runnlnj;
Btooli 193,585 41
Paid-up and prepaid stock and
dividends 6.700 00
F'piid for contingent losses 3.ir71 0»:>
Undivided profits 3,062 71
Total 1107,219 12
Kbarei! of stock In force, 3,291; shares of stock loaned on, 1,204; membership, 706.
BIPLEY COUNTY.
CITIZENS SAVINGS AND IX)AN ASSOCIATION OF BATESVILLB.
H. F. E. SCHRADER, PreKldent. GEO. JOHAXXING. Secretary,
Condition June 30, 1907.
Receipts.
Cash on hand June 30. 11K)6 S5.6S7 34
DnoH on rvuniugr stock 23,644 00
LonnH on mortgage security re-
paid 10,400 00
LurinH on stock or pass TKK>k bc-
cuHty repaid 1,170 00
LontiK on olber security repaid 7.875 00
IntcMTHt 3,155 :i4
Fines 12 80
.%f f inborshlp fees 170 00
Horrowed money 650 00
Total 152.764 38
Assets.
('t\nh on hund .Tune .30. 1907 $1.153 31
LoiniK on niortRnjie scourity 51.125 00
lAnriH on Htocl'v or pass book se-
rtMi'lfy 2,440 00
Lo-niK on other security 10,110 00
Furniture and flxturoB 100 00
Total $64,928 31
Disbursements.
T/oans on mortgage security $19,230 00
Loans on stock or pass book se-
rurlty 2,750 «'■')
T>on ns en ot her security 9,275 0"
Wiilulrawals of running stock and
dividends 16,979 99
Dividends on paid-up, prepaid
stock and deposits 2.07S 52
Expenses, as per schedule 624^
Borrowed money repaid 650 ft)
Interest on borrowea money 2 5o
Cash on hand June 30, 1907 1.153 «1
Total $52.764 38
Liabilities.
Dues and dividends on running
stock $64,363 65
Undivided profits 564 66
Total $64,928 31
Shares of stock in force, 899; shares of stock loaned on, 158; membership, 257.
135
RIPLEY COUNTY— Continued.
ENTERPRISE BUILDING AND LOAN ASSOCIATION OF SUNMAN.
HARRT EBERY, President. HENRY BUSCHING, Secretary.
Condition June 30, 1907.
Receipts.
Cnsh on hand June 30, 1906 $521 68
Dues on running stock 3,624 05
I^ftns on mortgage security re-
paid 687 30
Loans on stock or pass book se-
curity repaid 1,503 40
Interest 299 25
Premium 10 36
Fines 8 40
Membership fees 25 50
Total $6,679 73
Assets.
Cash on hand June 30, 1907 11,085 72
Loans on mortgage security 1.800 00
Loans on stock or pass book se-
curity 3,900 00
Miscellaneous 21 03
Disbursements.
Loans on mortgage security $1,500 00
liOans on stock or pass book se-
curity 1,10000
Withdrawals of running stock and
dividends 2,608 85
Expenses, as per schedule 103 20
Miscellaneous 281 96
Cash on hand June 30, 1907 1,085 72
Total $6,679 73
Liabilities.
Dues and dlyidends on running
stock $6,71070
Undivided profits 96 05
Total $6,806 75
Total $6,806 75
Shares of stock in force. 584; shares of stock loaned on, 107; membership, 81.
MILAN LOAN AND BU IDLING ASSOCIATION OF MILAN.
JAMES M. SPENCER, President. GEORGE H. ROSS, Secretary.
Condition June 30, 1907.
Receipts.
^ash on hand June 30, 1906 $l,4'i7 00
Dues on running stock 8,10(5 75
l^:nis on mortgage security re-
paid 6.150 00
Lonns on stock or pass lK>ok se-
curity repaid 645 00
Interest 1,410 58
Fines 1 25
Membership fees 50 75
Total $17,791 33
Assets.
Cash on hand June 30, 1907 $1,440 06
Loans on mortgage security 23,910 00
Loans on stock or pass book se-
curity 125 00
Total $25,475 06
Disbursements.
T^ans on mortgage security $6,306 00
Ixjans on stock or pass book se-
c'lrit y 240 00
Withdrawals of running stock and
dlvidciuls 8,365 75
Withdrawals paid-up and prepaid
stock and dividends 1.337 27
Expenses, as per schedule 103 25
Cash on hand June 30, 1907 1.440 06
Total $17,791 33
Liabilities.
Dues and dividends on running
stock $22,41129
Paid-up and prepaid stock and
dividends 3^063 77
Total $25,475 06
Shares of stock In force, 576; shares of stock loaned on, 261; membership, 149.
136
EIPLEY COUNTY— Continued.
NAPOLEON BUILDING, LOAN AND SAVINGS ASSOCIATION OP
NAPOLEON.
LUTHER HAZELBIGG, President. B'RANK HINER, SecreUir.
Condition June 30, 1907.
lieceipts.
Canh on hand June 30, 1906 $706 80
Dn<« on ruDiilUj^ stock 49S 00
Losns on mortgage security re-
paid 650 00
Interest 29 3^
Premium 1 OO
Meml>cr8hip fees 3 00
MiHceVanofmti 22 S6
Disbursements.
Withdrawals of running stock and
dividends 11,864 85
Expenses, as per schedule 46 20
Total $1,911(6
Total $l,mOB
OSGOOD BUILDING AND LOAN FUND ASSOCIATION OF OSGOOD.
V. A. WAGER. President. S. M. SMITH, Secretary.
Condition June 30, 1907.
Receipts.
Caish on hand June 30, 19U6 $83 12
Dties on running stock 8,33ii 71
Ijoans on mortgage security re-
paid 3,555 39
Interest 883 61
Forfeitures 14 10
Membership fees 37 25
Totol $12,912 18
Assets.
Cash on hand June 30. 1907 $362 79
I^ioans on mortgage security 17,780 61
Disbursements.
Ix)ans on mortgage security $3jSS 00
Withdrawals of running stock and
dividends 8,853 7«
Expenses, as per schedule 120 69
Ca.sh on hand June 30. 1907... 352 79
ToUi $18,133 40
Total $12,91218
Uabilities.
Dues and dlTidends on running
stock $17.982 28
Undivided profits 15112
ToUl .....'. $18.133 40
Shares of stock in force, 542; shares of Htock loaned on, 176; membership, KB.
PERMANENT BUILDING AND LOAN ASSOCIATION OF BATESVILLB.
FKKDEUICK MESTEMACHKU, President. FRANK WALSMANN. Secretary.
Condition June 30, 1907.
Ueecipts.
Cash on hand June 30. Idu6 $117 91
Dut'S on ruiiiitiiK stuck 14.845 56
Loans on morlKnge security re-
paid 5,400 00
lioans on stock or pass lxK>k se-
curity repaid 15,106 50
Interest 2,265 67
Fines 91 60
Borrowed money 1,200 00
Total $39,027 23
Assets.
f'jish on bnnd June 30. 1907 $40 19
Ix>ans on mortgage security 34,200 00
Loans on stock or pass book se-
curity 3,716 20
Furniture and fixtures 75 00
Real estate 4,120 74
Interest due 59 75
Total $42,21188
Disbursements.
I-.on ns on mortgage security $14,740 Cm
Loans on stock or pass book se-
curity 8,80000
Withdrawals of running stock and
dividends 13,7:16 96
Expenses, as per schedule 530 08
liorrowed money repaid 1,300 00
Cash on baud June 30. 1907. 4019
Total $39,027 23
LiabiUties.
Dues and dividends on running
stock $42,037 52
Undivided profiU 174 36
Total $42,2U
Shares of stock in force, 472; shares of stock loaned on, 170; membership, IBA.
137
RIPLEY COUNTY— Continued.
VERSAILLES BUILDING, LOAN AND SAVINGS ASSOCIATION OF
VSRSAILLBS.
JOHN A. SPENCER, President. ADAM STOCKINGER, Secretary.
Condition June 30, 1907.
Receipts.
Dues on runnlnf; stock 17,315 79
Loans on mort^uKe security re-
paid , 4,075 00
Loans on stock or pass book se-
curity repaid 175 00
Interest 1,242 53
Fines 4 50
Meml»ershlp fees 35.00
Transfer fee and puss books 1175
Total 112,859 57
Assets.
Cash on hond June 30, 1907 $263 83
I/oaus on mortgoge security 19,225 00
Loans on stock or pass book se-
curity 1,022 50
Total $20,511 33
Disbursements.
TiOflus on mortgaf^e security $5^025 00
Loans on stock or pass book so-
f*'jrlty 150 00
Withdrawals of running stock and
dividends 7,144 38
Expenses, as per schedule 135 15
Overdrawn 141 21
Cash on hand June 30, 1907 263 83
Total , $12,859 57
Liabilities.
Dues and dividends on runnlngr
stock $19,937 97
Ui'dividcd protlts 573 36
Total $20,5U33
Share? of stock in force, 547; shares of stock loaned on, 242; membership, 119.
RUSH COUNTY.
BUILDING ASSOCIATION NO. 10 OP RUSHVILLB.
LINCOLN GUFFIN, President. A. B. IRVIN, Secretary.
Condition June 30, 1907.
Receipts.
Cash on band June 30, 1906 $2,937 62
Dues on running stock fn.675 53
Deposits 1,800 00
Loans on mortK:age security re-
paid 21.001 68
Interest 4,617^
Refunder insurance and taxes 96 45
Pass books 21 00
Total $46,148 58
Assets.
Cash on hand June 30, 1907.
Loans on mortgage security.
Furniture and fixtures
Pass books
%:
760 57
657 56
150 00
9 75
Total $54,577 88
Disbursements,
Loans on mortgage security $21,818 33
Withdrawals of running stock and
dividends 16,493 32
Withdrawal deposits and divi-
dends 1,928 89
Expenses, as per schedule 75170
Interest ou borrowed money 78 97
Insurance and taxes paid for bor-
rowers 95 45
Pass books purchased 21 35
Special withdrawal 200 00
Cash OD hand June 30, 1907 4,760 57
Total $46,148 58
Liabilities.
Dues and dividends on running
stock $44,035 21
Deposits and dividends 5,600 92
Fund for contingent losses 3,000 00
Undivided profits 1,94175
Total $64,577 88
Shared of stock in force, 2,308; shares of stock loaned on, 774; membership,
138
RUSH COUNTY— Continued.
CARTHAGE BUILDING, LOAN AND SAVINGS ASSOCIATION OF
CARTHAGE.
R. H. HILL, President.
Receipts.
FLORENCE B, HUNT, Secretary.
Condition June 30, 1907.
Disbursements.
Cash on hand June 30, 1906 $4,505^
Dues on running stock 2,144 66
Loans on mortgage security re-
paid 1,380 00
Interest 28189
Premium 187 94
Fines 17 44
Pass books 1 25
Loans on mbrtgage securltv $1,890 00
Withdrawals of running stock and
dividends 3,622 74
Matured stock 1,380 00
Expenses, as per schedu le 104 06
Cash on hand June 30, 1907 1,62163
Total 18,618 42
Assets.
Cash on hand June 30, 1907 $1,521 63
I^ans on mortgage security 4,730 00
Total $8.518 42
Liabilities.
Dues and dividends on running
stock $6,02809
Undivided profits 223 54
Total $6,25163
Total $6,25163
Shares of stock In force, 137%; shares of Ktock loaned on, 47%; membership, 40.
HOME BUILDING AND LOAN ASSOCIATION OF RUSHVILLE.
E. B. THOMAS. President. R. F. SCUDDER, Secretary.
Condition Jnne 30, 1907.
Receipts.
Cash on hand June 30, 1906 |1,189 80
Dues on running stock 224 28
Loans on mortgage security re-
paid 1,122 38
Interest 461 84
Total J2,998 30
Assets.
Cash on hand June 30, 1907 SS48 68
Loans on mortgage security 7,255 00
Total $8,103 68
Disbursements.
Withdrawals of running stock and
dividends $1,796 77
8060
300 0i«
72 25
848 6$
Expenses, as per schedule.
Korrowed money repaid
Interest on borrowed money.
Cash on hand June 30, 1907...
Totnl
$2.998 30
Liabilities.
Dues and dividends on running
stock $6,585 14
Undivided profits ' 318 54
Korrowed niouej" 1.200 00
Total 18,103 68
Shares of stock In force, 224; shares of stock loaned on, 173; membership, 21.
139
RUSH COUNTY— Continued.
I'RUDENTIAL BUILDING AND LOAN ASSOCIATION OF EUSHVILLB,
JOHN KELLEY, President.
H. E. BARRETT, Secretary.
Condition June 30, 1907.
Receipts.
S1.279 34
18,792
Caph on hand June 90, 1906
Dues on rfuiniug stock 18,792 62
Deposits 1.300 00
Loans on stock or pass book se-
curity repaid -40 00
Interest 2,625 47
Horrowed money 7,100 00
Sale of books 4 50
Total 131,141 93
Assets.
Cash on hand June 30, 1907 $906 99
Loans on mortgatre security 43.236 05
Loans on stock or pass book se-
curity 100 00
Furniture and fixtures 55 27
Total 144^279 81
Disbursements.
Loans on mortgage security 19,680 00
Loans on stock or pass book se-
curity 14000
Vlthdraivals of running stock and
dividends 5,024 20
Withdrawals paid-up and prepaid
ptook and dividends 260 00
Withdrawal deposits and divi-
dends 1,400 00
Dividends on paid-up, prepaid
stock and deposits 126 00
Expenses, as per schedule 338 20
Borrowed money repaid 12,343 00
Interest on borrowed money 934 54
Cash on hand June 30, 1907 906 99
Total 131,141 93
Liabilities.
Dues and dividends on running
stock $23,265 44
Paid-up and prepaid stock and
dividends 1,860 00
Deposits and dividends 3,900 00
Fund for contingent losses 677 63
Undivided profits 660 24
Borrowed money 18,946 00
Total 144,279 81
Shares of stock in force, 960; shares of stock loaned on, 486; membership, 123.
SCOTT COUNTY.
scarrsBURG building and loan association of scottsburg.
MARK STOREN, President. FRANK H. PARK, Secretary.
Condition June 30, 1907.
Disbursements.
Ix>ans oil mortgage security.. $11,700 00
l^nns on stock or pass book se-
curity 90 00
Withdrawals of running stock and
dividends 10,200 63
Withdrawal deposits and divi-
dends 6,675 69
Matured stock 6,900 00
Interest on borrowed money 469 79
Cash on hand June 30, 1907 2,025 47
Receipts.
Ca*4h on hand June 30, 1906 $2,U1 70
Dues on running stock 13,529 00
Deposits 6,644 00
Loans on stock or pass book se-
curity repaid 11,500 00
I^ans on other security repaid 130 00
Interest 2.164 26
Premluu' 2,150 69
Fines 177 10
Membership fees 88 00
Total $37,494 75
Assets.
rn<ih on hand June 30. 1907 $2.0:5 47
TxMns on mortgage security 41,275 00
Loans on stock or pass book se-
curity 45000
Total $43J50 47
Sharc3 of stock in force, 1,068; shares of stock loaned on, 452; membership, 230.
Total $37,494 75
Liabilities.
Dues *and dividends on mnnlug
stock $38.23505
Deposits and dividends 1,994 00
Undivided profits for dividend. . . . 3,^21 42
Total $43,750 47
140
SHELBY COUNTY.
CITIZENS BUILDING ASSOCIATION OF FLAT ROCK.
GEO. W. NETWTON, President. H. S. WINTERROWD. Secretary.
Condition Jane 30, 1907.
Receipts.
Cash ou hand June 30, 1906 $2,292 19
Dues on running stock 17,170 73
Loans ou mortgage security re-
paid 5,860 00
lioans on other security repaid... 490 00
Interest 2,446 37
Fines 39 85
l*ass books 12 25
Disbursements.
Loans on moitgage security 112,700 00
Loans on other security 410 CO
W Ithdrawals of running stock and
dividends 9,76120
Expenses, as per schedule 358 4S
Withdrawals of loan credits 674 83
Cash on hand June 30, 1907 4,406 88
Total $28,311 39
Assets.
Cash on hand June 30, 1907.
Loans on mortgage security.
Loans on other security
S:
406 88
840 00
523 50
Total $36,770 38
Total $28,31139
Liabilities.
Dues and dividends on running
stock $35.68949
Undivided profits 1^180 89
Total $36,770 38
Shares of stock In forre, 775; shares of stock loaned on, 307; membership, 167.
HOMESTEAD BUILDING AND LOAN ASSOCIATION OF SHELBYVILLB.
WILLIAM W. WAGNER, President. JULIUS L. SHOWERS, SecreUry. .
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $18,058 00
Dues on running stock 87,612 14
Paid-up and prepaid stock 2,900 00
Loans on mortgage security re-
paid 70,34421
Loans on stock or pass book se-
curity repaid 699 23
Loans on other security repaid — 8,730 62
Interest 16,159 73
Fines ?»30
Membership fees 23 80
Real estate '^1 &2
Uefunder insurance and taxes 2101 14
Miscellaneous 21 13
Total $205,000 92
Assets.
Cash on hand June 30. 1907 $23,984 60
Loans on mortgage security 23:^,796 82
Jjoans on stuck or pass book se-
curity 4,846 19
Loans on other security 6,189 38
Furniture and lixtures 600 00
Total $269,416 99
Diabursements.
Loans on mortgage security $97,090 99
Loans ou stock or pass book se-
curity 867 00
Loans on other security 8,810 00
Wiihdrawals of running stock and
dividends 65.756 53
Withdrawals paid-up and prepaid
stock and dividends 3,540 00
Dividends ou paid-up, prepaid
stoik and deposits 1,895 19
E\peuses, as per schedule 2,579 98
Insurance and taxes paid for bor-
rowers 101 14
Real estate 175 49
Fixtures 200 W)
Cash on hand June 30, 1907 23,984 60
Total $205,000 92
LlabiUties.
Dues and dividends on running*
stock $224,969 03
Puld-iip and prepaid stock and
dividends 36,156 40
Fimd for contingent losses 500 00
Undivided proilts 7,791 56
Total $269.416 99
Shares of stock in force, 7.925; shares of stock loaned on, 3,372; membership, 1,038.
141
SHELBY COUNTY— Continued.
MUTUAL LOAN AND SAVINGS COMPANY OF SHBLBYVILLB.
K. M. HORD, President. B. W. LBWIS, Secretary.
Condition June 30, 1007.
Receipts.
Cash ou hand June 30, 1906 117,629 57
Dues on running stock 16i^2o9 01
Loans on mortgage security re-
Eaid, and loans on stock or pass
ook security repaid 53,964 68
Interest 29^560 13
Fines 293 75
Membership fees U9 30
Ref under iusurauce and taxes.... 753 99
Bonds 340 90
Total $366,921 33
Assets.
Cash on hand June 30. 1907 $51.744 14
Loans on mortgage security 462,700 00
Loans on stock; or pass book se-
curity 8.804 80
Loans on other security 2.365 90
Furniture and fixtures 760 00
Gas stock 2500
Disbursements.
I^ans on mortgage security $171.900 00
Loans on stoca or pass book se-
curity 6.404 80
Loans on other security 2.634 64
Withdrawals paid-up and prepaid
stock and dividends '. 107,807 66
Dividends on running and loan
stock 24,31696
Expenses, us per schedule 2,427 66
lusarancc and taxes paid for bor-
rowers 686 49
Cash on hand June 30, 1907.. 61«744 14
Total ^66,92133
UabiUUes.
Dues and dividends on running
stock $436,689 96
Deposits and dividends o3,586 06
Fund for contingent losses 26,124 80
Total $626,399 84
Total $626,399 84
Shares of stock in force,. 7,862; shares of stock loaned ou, 4,716; membership, 1,706.
UNION BUILDING ASSOCIATION OF SHELBYVILLB.
JOHN MESSICK, President. GB0K6E W. F. KIRK, SecreUry.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $15,029 95
Dues on nmuing stock 271.127 06
I'nld-up and prepaid stock 13,100 00
Loans on mortgage security re-
paid 1,200 00
I.oans ou other security repaid.... 600 00
Interest 33,302 69
Fines 187 25
Pass boaks 76 20
Total $431,323 15
Assets.
Cash on hand June 30. 1907 $21.545 25
Lo.an8 on mortgage security 572,200 50
Loans on stock or pass book se-
curity 90000
Loauh on other security 4,800 00
Furniture and fixtures 97 55
Total $699,643 30
Disbursements.
Loans on mortgage security $220,776 00
Loans on stock or pass book se-
curity 100 00
Loans on other security 1,700 00
Withdrawals of running stock and
dividends 165,434 80
Withdrawals paid-up and prepaid
stock and dividends 13.700 00
Dividends on paid-up, prepaid
stock and deposits 6,762 62
Expenses, as per schedule 2,260 08
Overdraft 66 60
Cash on hand June 30, 1907 21,646 26
Total $431,323 16
LiablliUee.
Ihics and dividends on running
Rtoclr $484.979 60
I'aid-up and - prepaid stock and
dividends 89,600 00
Undivided profits 24,963 80
Total $699,648 30
Shares of stock in force, 2,187; shares of stock loaned on, 6,845; membership, 1,533.
142
SPENCER COUNTY.
DALE BUILDING AND LOAN ASSOCIATION OF DALE.
M. HEICHBLBECK. President.
W. R. DUNN, Secretary.
CJondition June 30, 1907.
Receipts.
Disbursements.
Cash on haud June 30, 1906 ^. 164 20
Dues on running stock 3,107 €5
Loans on mortgage security re-
paid 354 00
Loans on stock or pass book se-
curity repaid 497 00
Loans on other security repaid.... 230 00
Interest 517 75
Fines 4 60
Membership fees 142 95
Borrowed money 250 00
Miccellaneous 42 10
Total : 15,200 25
n.096 00
Assets.
Cash on hand June 30, 1907
Loans on mortgage security
Loans on stock or pass book se-
curity
lA)nns on other security
Time deposit
n67 55
7,010 00
1,817 65
806 00
700 00
Loans on mortgage security
Loans on stock or pass l>ook se-
curity
I^ans on other security
Withdrawals of running stock and
'lividends
Expenses, as per schedule
Borrowed money repaid
Interest on borrowed mpney
Time deposit— Dale bank
Duo on loan
Ca<<h on haud June 30, 1907
Total $5,20025
Liabilities.
Dues and dividends on running
stock $10,34585
Fund for contingent losses 79 38
Undivided profits 36 39
Due on loans 39 60
1.288 00
856 00
29105
%02
602 24
539
700 00
100 00
167 55
Total $10,50120 Total $10.50120
Shares of stock In force, 236; shares of stock loaned on, 85; membership, 77.
SOUTHERN INDIANA LOAN AND SAVINGS INSTITUTION OF ROCKPORT.
CHARLES LIEB, President. T. E. SNTDBR, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $6,499 26
Dues on running stock 1,483 10
Loans on mortgage security re-
paid 9,400 00
Interest 2,317 99
Fines 5 00
Forfeitures 42 20
Real estate 977 00
Refunder Insurance and taxes 50 60
Miscellaneous 138 14
Total $20,913 29
Assets.
Cash on hand June 30, 1907 ja,484 14
Loans on mortgage security 28,775 30
Loans on stock or pass book se-
curity 2,800 00
Loans on other security 8,775 00
Furniture and fixtures 36 37
Real estate 4,832 75
Sheriff's certificates and Judg-
ments 148 51
Due for Insurance and taxes 26 90
Total $46,848 97
Disbursements.
Loans on mortgage security $1,225 00
Loans on other security 8,775 00
Withdrawals of running stock and
dividends 7,570 13
Expenses, as per schedule 937 82
Insurance and taxes paid for bor-
rowers 34 70
Ileal estate 729 21
Miccellaneous 167 29
Cash on haud June 30, 1907 1,484 14
Total $20,913 29
Liabilities.
Dues and dividends on running
stock $28,15565
Paid-up and prepaid stock and
dividends 17.837 41
Undivided profits 856 01
Total $46,848 97
Shares of stock in force, 691; shares of stock loaned on, 304; membership, 113.
143
SPENCER COUNTY— Continued.
ST. MEINARD BUILDING, LOAN AND SAVINGS ASSOCIATION OF
ST. MEINARD.
JACOB NKU, President.
Receipts.
Cash on hand June 30, 1906.
Dues on running stock 3,250 00
Interest
Fines
FREDERICK OLNEGER, Secretary.
Condition June 30, 1907.
Disbursements.
$91 50 Loans on other security $3,911 88
Expei;se8, as per schedule
697 28 Cash on hand June 30, 1907.
1 j^ •
36 80
9150
Total $4,040 18
Assets.
Cash on hand June 30, 1907 $103 40
Loans on stock or pass book se
Total $4,040 18
Liabilities.
Dues and dividends on running
stock $12,160 72
curity .. 12,300 00 Undivided profits 1,462 68
Real estate 1,200 00
Total $13,603 40
Total $13,603 40
Shares of stock in force, 250; shares of stock loaned on, 136; membership, 54.
ST. JOSEPH COUNTY.
BUILDING AND LOAN ASSOCIATION OF SOUTH BEND.
ELMER CROCKETT, President. WILLIS A. BUGBEE, Secretary.
Condition June SO, 1907.
Receipts. Disbursements.
Cai»h on hand June 30, 1906
Dues on running stock
IjoauB on mortgat^e security re-
paid, and loans on stock or pass
book security repaid
Interest
Premium
Fines
Memiiership fees
Transler fees
Borrowed money
Real estate
Refunder insurance and taxes....
Real ejvtate contracts
Rents
$1,573 04
43,417 90
^.007 78
10,672 47
3.521 52
236 06
400 75
6 75
13,300 00
108 47
306 07
8,875 88
16160
Total $112,587 19
Assets.
Cash un hand June 90, 1907 $4,787 45
Loans on mortgage security 167,034 76
Loaus on stock or pass book se-
curity 7,47100
Loans on other security 5,200 41
Furniture and fixtures 400 00
Real estate 10,14185
Due for insurance and taxes 388^
Delincuent dues 407 00
Loans on mortgage security
Loans ou stock or pass book se-
curity
Withdrawals of running stock and
dividends
Expenses, as per schedule
Borrowed money repaid
Interest on borrowed money
Insurance and taxes paid for bor-
rowers
Real estate
Cash on hand June 30, 1907
Total
$39,918 63
8,514 28
42,300 57
3,084 28
13.300 00
34172
280 57
59 79
$4,787 46
$112,587 19
LiablUties.
Dues and dividends oq running
stock $186,142 48
Deposits and dividend<» &006 09
Fund for contingent losses COOO 00
Undivided profits 609 91
Dues overpaid 178 50
Total $196,880 93 Total $195,880
Shares of stock lo force, 7,886; shares of stock loaned on, lt68S; membership, 64L
144
. ST. JOSEPH COUNTY— Continued.
KOSCIUSKO BUILDING AND LOAN FUND ASSOCIATION OF
SOUTH BEND.
MARION S. GORSKI, Presideut. STANISLAUS P. DREJER. Secretary.
Condition June 30, 1907.
Receipts.
CnBh on hand June 30, 1906 $41 36
Dues on ruunlug stock 137,214 37
Deposits 140,473 B5
liOans on mortgage security re-
paid » 123,800 00
Loans on stoclc or pass boolc se-
curity repaid 9,366 19
I^oans on other security repaid 450 00
Interest 28,749*49
Fines 44 60
MemborsMp fees 90175
Loan fees 148 00
Real estate 1.200 00
Refundec insurance and taxes.... 368 48
Legal services 15 25
Street and sewer improvements. . 125 80
Transfer fees 29 60
Total $442,927 34
Assets. '
Cash on hand June 80, 1907 Hi 26
Lonnrt on mortgage security 404,694 16
Loans on stock or pass book se-
curity 51,605 65
Furniture and fixtures 432 15
Real estate 2,162 51
Due for insurance and taxes — 2,034 17
Legal services ..., 677 30
Improvements 2,404 32
Repairs to buildings 1,354 69
Disbursements.
Loans on mortgage security $163,450 00
Ix>aiis oil stock or pass book se-
ourity 10,653 55!
Withdrawals of running stock and
dividends 33,230 62
Withdrawal deposits and divi-
dends 140,277^7
Mutu red stock 86,000 00
Expenses, as per schedule 2,273 60
Borrowed money repaid 3,000 00
Interest on borrowed money 2 65
Insurance and taxes paid for bor-
rowers 867 30
Street and sewer improvements... 637 3S
Repairs to building 152 54
Water rent 15 87
Cash on hand June 30, 1907 2,366 73
Total $442,927 34
LiabiUties.
Dues and dividends on running
siock $315,881 10
Deposits and dividends 92.^73
Fund for contingent losses 4,363 08
Undivided profits 62,2U 29
Total $465^406 20 Total $466,406 20
Shares of stock in force, 17,712; shares of stock loaned on, 4,623; membership, 1,827.
145
ST. JOSEPH COUNTY— Contimied.
MISHAWAKA BUILDING AND LOAN ASSOCIATION OF MISHAWAKA.
CHARLES W. SLICK, President. J. A. McMICHABL, Secretary.
Ck)nditioii June 30, 1907.
Receipts.
Cash on hand Jifne 30, 1906 ,S3,998 67
Dues on running stock I3jp34 10
liOans on mortgage security re-
paid, loans on stock or pass book
security repaid, and loans on
other security repaid 12,497 26
BMnes 26 00
Mombership fees 260 50
Kef under insurance and taxes — 31 42
Transfer fees 9 50
Disbursements.
Loans on mortgage security and
loans on stock or pass book se-
curity $25,814 52
Withdrawals of running stock and
dividends 3,249 84
Diyidends on paid-up, prepaid
stock and deposits 626 89
Expenses, as per schedule 1,438 17
Insurance and taxes paid for bor-
rowers 45 95
Real estate ." 31,175 37
Cauh on hand June 30, 1907 4,077 37
Total 135,262 74
Assets.
Cash on hand June 30, 1907 $4,077 37
Loans on mortgage security 70,660 ^
Loans on stocK or pass book se-
curity 3,685 00
Lonns on other security 1,000 00
Furniture and fixtures 40 00
Due for insurance and taxes 76 10
Dues unpaid ...'. 693 50
Interest unpaid 968 38
Fines unpaid 195 05
Total 181,195 68
Total 135,252 74
Liabilities.
Dues and dividends on running
stock $68,673 42
Paid-up and prepaid stock and
dividends 10,920 60
Fund for contingent losses 266 26
Due on loans 120 56
Uncollected accounts 1,154 84
Mlsoeilaneons 60 00
Total $81,195 68
Shares of stock in force, 2,486; shares of stock loaned on, 947; membership, 287.
ST. JOSEPH COUNTY LOAN AND SAVINGS ASSOCIATION OP
SOUTH BEND. '
D. K. CUMMIN'S, President. JOHN ROTH, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30. 1906 $8,087 62
Dues on running stock 31,10106
Loans on mortgage security re-
paid 18,02784
Loans on stock or pass lK>ok se-
curity repaid 11,034 83
Ijoans on other security repaid.... 1,292 40
Interest 8,966 89
Premium 2,643 93
Fines , 3 50
Membership fees 261 75
Rents 1,297 44
Total $77^716 76
Assets.
Cash on hand June 30, 1907 $6,919 81
Loans on morti^age security o6,994 84
Li^ans on stock or pass book se-
curity 9,480 00
Tioans on other security 14,937 69
Real estate 17^177 68
Total $114,509 37
Disbursements.
Loans on mortgage security $22J12 91
Loans on stock or pass book se-
curity 11,619 16
Loans on other security 286 58
Withdrawals of running otock and
dividends 34,058 94
Expenses, as per schedule 1,874 92
Interest on borrowed money 177 80
Real estate 66 14
Cash on hand June 30, 1907 6,919 31
Total $77,716 76
Liabilities.
Dues and dividends on running
stock ,.$113,373 49
Undivided profits 1^135 88
Total $114,509 37
Shares of stock In force, 4,621; shares of stock loaned on, 1,885; membership, 866.
1(V-B.A L.
146
STARKE COUNTY.
FERPEl'UAL BUILDING AND LOAN ASSOCIATION OP NORTH JUDSON.
CHARLES W. WENINGER. President. MELVIN BYBER, Secretary.
Condition Jane 30, 1907.
Receipts.
Dues on running stock $l,6d8 00
Interest 67 00
Premium 28 60
Fines 690
Membership fees 83 75
Transfer fee 2 50
rass books 10 25
Disbursements.
Loans on mortgafre secnrlty $1,000 00
Bxponses, as per schedule 157 05
Interest on borrowed money 12 90
Cash on hand J une 30, 1907 117 55
Total n.88C90
Assets.
Cash on hand June 30. 1907 $117 55
LouuB on mortgage security 1.600 00
Total «U88690
Liabilities.
Dues and dividends on running
stock $1,09800
Undivided protits 19 53
Total njn 55
Total .• $1.717K
^shares of stock in force, .335; shares of stock loaned on. 27; membership, 44
SULLIVAN COUNTY.
CARLISLE BUILDING, SAVING AND LOAN ASSOCIATION OF CARLISLE.
W. J. CUUTNEU, President. GEORGE G. ARNOLD, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $1,898 70
Dues on running stock 2,912 40
Loans on mortgage security re-
paid 2,32500
i*remium 439 77
Membership fees 19 50
Total $7.595 37
Assets.
Cash on hand June 30, 1907 $969 63
Loans ou mortgage security 5,850 00
Total $6,819 63
Disbursements.
lioans on mortgage security $2,325 00
Withdrawals of running stock and
dividends 3,68172
Matured stock 400 00
Expenses, as per schedule 219 02
Cash on hand June 90, 1907 969 63
Total $7,5S5 37
Liabilities.
Dues and dividends on running
stock $6.430 10
Fund for continent losses 387 74
Undivided profits 17V
Total $6,819 65
Shares of stock in force, 248; shares of stock loaned on, 61: membership, 47.
147
SULLIVAN COUNTY— Continned.
FARMERSBURG BUILDING AND LOAN ASSOCIATION OF FARMBRSBURG
R. H. VAN CLEAVE. President.
Condition June 30, 1007.
Receipts.
W. A. FOOTB, Secretary.
Disbursements.
Cash on hand June 80, 1906 $9 60
Dues on running stock 3,210 60
Loans on mortgage security re-
paid 3,67524
Interest 1,016 70
Premium 807 76
Fines 42 75
Membership fees II 00
Loan fees 16 00
Transfer fee .- 26
Loans on mortgage security 13,749 98
Withdrawals of running stock and
dlTidends 1,295 87
Matured stock
Expenses, m per schedule. .
Interest on warrants
Refunder on stock
Cash on hand June 30, 1307
216 B9
222 72
102 75
48 03
8,152 56
Total 18,78880
Assets.
Cash on hand June 30, 1907 13,152 56
Loans on mortgage security 14,950 00
Interest due and unpaid 33 00
Premium due and unpaid 26 40
Fines due and unpaid 19 80
Interest paid for dues in advance. 64 74
Total 18,788 30
Liabilities.
Dues and dividends on running
stock 117,983 34
Undivided profits 253 16
Total n8i236 50 Total $18,236 50
Shares of stock in force, 457; shares of stock loaned on, 149V&; membership, 82.
PEOPLES BUILDING AND LOAN ASSOCIATION OF DUGGER.
C. M. LOWDKR, President. E. J. KINO, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $2,141 60
Dues on running stock 4,534 00
l<.oaus on mortgage security re-
paid 6,80000
Interest 2,194 40
Fines 33 76
Membership fees.^ 10 25
Refunder insurance and taxes. . . 4,000 00
Disbursements.
Loans on mortgage security $3,600 00
Withdrawals of running stock and
dividends 3,476 46
Expenses, as per schedule 156 83
Interest on borrowed money 60 00
Real estate 49 43
Cash on hand June 80, 1907 8,882 19
Total $16,113 90
A8set&
Cash on hand June 30. 1907 $8,882 19
Ixwns on mortgage security 20,64150
Total $2p^523 69
Total $16,118 90
Liabilities.
Dues and dividends on ninnlng
stock $17,05100
Paid-up and prepaid stock and
dividends 6,040 00
Undivided profits 7,432 69
Total $29,523 69
Share;} of stock in force, 437; shares of stock loaned on, 206; membership, 161.
148
SULLIVAN COUNTY— Continued.
SULLIVAN COUNTY LOAN ASSOCIATION OF SULLIVAN.
WILLIAM K. AYDBLOTTB, President. JAMES B. BROWN, Secretary.
Condition Jnne 80, 1907.
Receipts.
Dues on rnnnlngr stock $14,010 42
Paid-up and prepaid stock 12,848 00
Loans on mortgage security re-
paid 17,50000
Interest 6,728 96
Fines 106 32
Membership fees 118 00
Ref under insurance and taxes.... 4 80
Total |61,8U50
Assets.
Cash on hand June 30, 1907 {5,132 U
lioans on mortgage security 120,110 36
Due for Insurance and taxes 27 60
Disbursements.
Loans on mortgage security $24,050 00
Withdrawals of running stock and
dividends 10,049 53
Withdrawals paid-up and prepaid
stock and dividends 9,668 47
Expenses, as per schedule 448 04
Insurance and taxes paid for bor-
rowers 19 00
Overdraft 2,054 35
Ca.<«h on hand June SO, ld07 6,132 11
Total $61,8U50
Liabilities.
Dues and dividends on- running
stock $41.1J55 37
Paid-up and prepaid stock and
dividends 83,538 66
Undivided profits 576 03
Total $125^270 06
Total $125,270 06
Shares of stock In force, 2,422; shares of stock loaned on, 1,091; membership, 440.
UNION BUILDING ASSOCIATION OF HYMBRA.
RAPHAEL T. THRALLS, President. JAMES M. BARNELL, Secretary.
Condition June 30, 1907.
Receipts. Disbursements.
Cash un hand June 30, 1906
Dues oil running stock
Loans on stock or pass book se-
curity repaid
I n t er est
Premium
Fines
Transfer fee
Membership fees
Taxes
Insurance
Real estate— Taxes
Ref under insurance and taxes
Dividends on paid>up stock
Dividends on rtmning stock
$2,053 64
3,509 00
5,300 00
566 60
399 90
30 60
50
960
64 93
20 00
543
600
89 34
702 99
Total $12,698 83
Assets.
Cash on hand June 30, 1907 $3,496 87
Loans on mortgage Acurlty 11,428 20
Due for Insurance and taxes 6 45
Dividends on paid-up stock 39 16
Total , $14,962 67
Ixmns on mortgage security
Withdrawals of running stock and
dividends
Withdrawals paid-up and prepaid
stock and dividends
Expenses, us per schedule....
Insurance and taxes paid for bor-
rowers
Dividends on paid-up stock
Dividends on running stock
Cash on hand June 30, 1907
$5,$00 00
1,479 38
1,201 34
128 60
102 81
89 34
702^
3,495 87
Total $12,698 3S
Liabilities.
Dues and dividends on running
stock $14.08173
Paid-up and prepaid stock and
dividends 100 00
Undivided profits 780 94
Total $14,962 67
Shares of stock in force, 317; shares of stock loaned on, 114; membership, 75.
149
TIPPECANOE COUNTY.
CITIZENS BUILDING AND LOAN ASSOCIATION "B" OF LAFAYB]TTB.
HENKY B08BNTUAL, Vice-President. BABNUY C. WIBBEB8, SecreUry.
Condition June 30, 1907.
Receipts. DiBbursements.
Cash on hand June 30, 1906
Dues on running stock
Loans on mortgage security re-
paid
Loans on stock or pass Uook se-
curity repaid.
Interest
Premium
Fines
Membership fees
Borrowed money
Rent
Reserve fund.
136,664 22
73,520 85
121,250 00
14,045 00
15,393 iaO
4,634 22
134 50
985 50
47,000 00
144 00
1,758 00
Loans on mortgage security $1732,704 23
Loans on stock or pass book se-
curity 10,45000
Withdrawals of running stock and
dividends 16,442 ?8
Matured stock : 77^000 00
Expenses, a& por schedule. 3,088 15
Borrowed money repaid '. 26,000 00
Interest on borrowed money 343 23
Reserve fund 1,384 75
Cash on hajid June 30, 1907 7JL07 06
Total 1316,519 79
Assets.
Cash on hand June 30, 1907 JP'^<^7 05
Loans on mortgage security 234,675 00
Loans on stock or pass book se-
curity 13,950 00
Furniture and Hxtures 275 00
Real estate 1,850 02
Fund for contingent losses— in
cash 6,414 50
Total ^15,519 79
Liabilities.
Dues and dividends on running
stock $207,418 10
Undivided profits 33,207 97
Fiorrowed money 21,000 00
Due on loans 1,660 60
Total $263,27167 Total $263^27167
Shares of stock in force, 6,862; shares of stock loaned on, 2,746; membership, 1,068.
CLARKS HILL BUILDING, SAVINGS AND LOAN ASSOCIATION OF
CLARKS HILL.
JAMES W. WRIGHT. President. GEO. B. NORTHRUP, Secretary.
Condition June 80, 1907.
Receipts.
Cash on baud June 30, 1906 $1,837 13
Dues on running stock 2,164 :iO
Loans on mortgage security re-
paid 600 00
lioans on stock or pass book se-
curity repaid 100 00
Interest 894 92
Fines 460
Membership fees 2 00
Borrowed money 460 00
Mlscellaneons 75
Total $6.063 60
Assets.
Cash on hand June 30. 1907 $433 88
Loans on mortgage security 10,625 00
IjOuis on stock or pass book se-
curity 425 00
Total $11,483 88
Disbursements.
Loans on mortgage security $1,100 00
Loans on stock or pass book se-
curity 600 00
Withdrawals of running stock and
dividends 69137
Kxpeuses, as per schedule 76 22
Borrowed money repaid 3,100 00
Interest on borrowed money 53 13
Cash on hand June 30, 1907 433 88
Total $6,053 60
Liabilities.
Dues and dividends on running
stuck 17,96902
Undivided profits 2,664 86
Borrowed money 950 00
Total $11,483 88
Shares of stock in force, 161; shares of stock loaned on, 64; membership, 60.
150
TIPPECANOE COUNTY— Continued.
HOME BULI/DING, LO^VN FUND AND SAVINGS ASSOCIATION OF DAYTON.
J. H. CROUSB:, President VAN B. TAYLOR, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand Jane 30, 1906 183 80
Dues on running stock 3,307 26
Loans on mortgtxge security re-
paid 90000
Loans on stock or pass book se-
curity repaid 440 00
Interest 813 69
Fines 8 90
Membership fees 4 76
Borrowed money 12,967 20
Total 118,645 59
Assets.
Cash on hand June 30, 1907 $107 31
Loans on mortgage security 10,760 00
Loans on stock or pass book se-
curity 714 00
Dlbbursoments.
Loans on mortgage security $5,300 00
Ijoans on stock or pass book se-
curity 799 00
Withdrawals of running stock and
dividends 968 41
Expenses, as per schedule 113 45
Borrowed money repaid 11,0S2 88
Interest on borrowed money 174 54
Cash on hand June 30, 1907 107 SI
Total $18,545 59
Uabllltles.
Dues and dividends on running
stock $6,78000
Undivided profits 606 31
Borrowed money 4,040 00
Interest 95 35
Dues paid in advance 37 25
Interest paid in advance ' 12 40
Total $U,57131
Total $U,57131
Shares of stock in force, 228; shares of stock loaned on, 64; membership, 62.
LAFAYETTE BUILDING -^VND LOAN ASSOCIATION OF LAFAYETTE.
D. HILT, President. J. E. PARMLEY, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906.
Interest
$U 81
15 00
fi\
Total
$26 81
Assets.
Cash on hand June 80. 1907 $5 72
Loans on other security 472%
Furniture and fixtures 40 00
Sheriff's certificates and Judg-
mentc 475 00
Miscellaneous 12 83
Total $1,006 80
Shares of stock in force, 46; membership, 10.
Disbursements.
Dlt^ldends on paid-up, prepaid
stock nnd deposits
Expenses, us per schedule
Miscellaneous
Total
Liabilities.
I^ues and dividends on running
stock :.
PnJd*up and prepaid stock and
dividends
Undivided profits
$15 00
609
672
$26 81
$400 00
535 71
69 09
Total $1,005 80
151
TIPPECANOE COUNTY— Continued.
STAR CITY BUILDING AND TX)AN ASSOCIATION OF LAFAYBTTE.
W. W. ALDER, President.
WALTER J. BALL, Secretary
t
Condition June 30, 1907.
Receipts.
IMiibnrscmeDts.
Cash on hand Jnue 30, 1906 |2,512 41
Ihies on running stock 26,491 22
I.onns on mortgage security re-
paid 25,31166
LnanB on stock or pass book sc-
cnrlty repaid 3,026 12
Intenst 6,254 07
Flnts 2100
I-ioan fees 36 10
Uoa! estate , 2,926 92
Rof under insurance and taxes 4 08
Rents 44042
Tvoans on mortgage security 126,63100
Loans on stock or pass book se-
curity 5,92180
WitbdrawalFi of nmning stock and
dividends 17,46114
Dividends on paid-up, prepaid
stock and deposits .' 4,692 24
Expenses, as per schedule 937 61
KoiTowed money repaid 5,000 00
Interest on borrowed money 521 38
Insurance and taxes paid for bor-
rowers 24 06
R^al estate 1,502 03
Discounts on prepayment 105 93
Cash on hand June 30. 1907 4,222 81
Total $67,024 00
Assets.
Cash on hand June 30, 1907 $4,222 81
Loans on mortgage security 85,137 92
Loans on scock or pass book se-
curity 6,093 23
Real estate 7,124 74
Due for insurance and taxes 64 56
Total $67,024-00
Liabilities.
Dues and dividends on running
stock $87,323 66
Fund for contingent losses 8,869 32
Undivided profits 6,450 31
Total $102,643 28
Total $102,643 28
Shares of stock in force, 1,860; shares of stock loaned on, 526; membership, 201.
STOCKWELL BUILDING AND LOAN ASSOCIATION OF STOCKWELL.
S. A. KENNEDY, President. OSCAR O. HAMILTON, Secretary.
Condition June 30, 1907.
Receipts.
Dues on running stock S8!i4 70
Interest 59 43
Fln'»s 2 34
M'-mliership fees 77 75
Total ...: $2,584 22
Assets.
Cash on hand June 30, 1907 $114 74
Loans on mortgage security 2.400 00
Total $2,514 74
Disbursements.
Loans on mortgage security $2,400 00
Kxpenses, as per schedule 69 48
Cfish on hand June 30, 1907 114 74
Total , $2,584 22
Liabilities.
Dues and dividends on running
stock $82470
Undivided profits 33 U
Borrowed money 1,620 00
Accrued Interest 20 26
Accrued salar}' of secretary 16 67
Total $2,514 74
Share.i of stock In force, 311; shares of stock loaned on, 24; membership, 66.
152
TIPPECANOE COUNTY— Continued.
WEST LAFAYETTE BUILDING AND LOAN ASSOCIATION OF LAFAYBITE.
ALBERT R. JAMISON. President. SAMUEL T. STALLARD. Secretary.
Ck)ndition June 30, 1907.
Receipts.
Cash on hand June 30. 1906 $854 56
Dues* on running stock 2,713 90
Deposits 500 00
Loans on mortgage security re-
paid r 13,63500
Interest 3,16110
Real estate 399 00
DisbursGments.
Witlidrawais of running stoclc and
dividends and witlidrawais paid-
up and prepid stock and divi-
dends $16,976 CS
Withdrawal deposits and dlvi-
dendE 1.696 96
Expenses, as per schedule 731 fe
Dt-i)Osits in Lafayette Loan and
Trust Co 1,582 fo
Cash on hand June 30, 1907 275 (m
Total $21.263 56
Assets.
Cash on hand June 90. 1907 $275 65
Lo/ins on mortgage security 30,732 00
Real estate 6,352 46
Deposit in Lafayette Loan and
Trust Co 1,58268
Total $21,26356
LiabiliUes.
Dues and dividends on runnine
stock and paid-up and prepaid
Stock and dividends $37,105 73
Fund for contingent losses 1,737 06
Total $38,942 79
Total $38,942 79
Shares of stock in force, 1,021; shnres of stock loaned on, '263; membership, 06.
TIPTON COUNTY.
TIPTON BUILDING AND LOAN ASSOCIATION OF TIPTON.
T. B. BARTHOLOMEW, President. E. B. MARTINDALE. Secretary.
CJondition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $1,665 14
Inies on running stock 12,584 25
lioans on mortgage security re-
paid 16,035 50
Loans on stock or pass book se-
curity repaid 18.890 06
Interest 4,436 43
Premium 196 65
Fines 28 40
Memliership fees 7 50
Transfer fee 8 50
Total $53,852 43
Assets.
Cash on hand June 30, 1907 $2,35186
Jjonns on mortgage security 41,824 14
I^oans on stock or pass book se-
curity 3,476 55
Due for insurance and taxes 62 53
Due from secretary 22 06
Interest anpaid 1,32152
^ ■ * ■ ■
Total $49,068 65
Disbursements.
Loans on mortgage security $15,845 S2
Loans on stock or pass book se-
"urlty 5.08395
Withdrawals of running stock and
dividends 4,493 6
Matured stock 25,600 frj
Expenses, as per schedule 327 0-
Interest on l^orrowcd money 21 K-
Insurance and tuxes paid for l)or-
rowers 62 5S
Miscellaneous 56 45
Cash on hand June 30, 1907 2,351 S£
Total $63,852 43
Liabilities.
Dues and dlTldends on mnnln^
stock $41,963 5
Undivided profits 7.095 40
Total $49,06S
Shares of stock in force, 857; shares of stock loaned on, 59: membership, 18S.
153
VANDERBURGH COUNTY.
CENTRAL TllUSr AND SAVINGS COMPANY OF EVANSVILLE.
O. F. JACOBI, President.
BeceipU.
HERMAN BNGLE, Secretary
Condition June 30, 1907.
Cash on hand June 30, 1906 16,77115
Dnefl on running stock 45,420 00
Deposits 18,074 16
Loans on mortgage security re-
paid 74,45000
Loons on stock or pass book se-
curity repaid 1,710 00
Interest and preminm 12,413 27
Fines 259 90
Membership fees 19175
Attoimey's fees 200 00
Appraiser's fees 66 00
Real estate 5,167 14
Refander Insurance and taxes.... 109 96
Reserve fund 7 76
IndiTlduals 8,327 89
Totel $165,168 95
Assets.
Cash on hand June 30, 1907 117.989 91
Ijoans on mortgage secuifty 181,250 00
I^ans on stock or pass book se-
curity 5. 445 00
Furniture and fixtures 1,062 90
R*»R| estate 2,22123
Due for Insurance and taxes 476 49
Individuals 463 08
Total ^208,908 61
Disbursements.
Iioaiis on mortgage security $38,800 00
Loans on stock or pass book se-
curity 2,975 00
Withdrawals of running stock and
dividends 54,643 17
Wltlidrawnls paid-up and prepaid
stock and dividends 6,600 00
Withdrawal deposits and divi-
dends 31,692 30
Dividends on p.nld-up, prepaid
- stock and deposits 290 00
Bxpeuses, as per schedule 4,362 61
Interest on borrowed money 174 76
Insurance and taxes paid for l)or-
rowcrs 68 88
Real estate 2,749 87
Attorney's fees 200 00
Appraiser's fees 87 00
Individuals 8,836 45
Cash on hand June 80, 1907 17,989 91
Total $168,168 96
Liabilities.
Dues and dividends on running
stock $152,521 98
Paid-up and prepaid stock and
cllvHends 4,590 00
Deposits and dividends 50,556 54
Fund for contingent losses 592 46
Individuals 647 63
Total $208,908 61
Shares of stock in force, 6,328; shares of stock loaned on, 3,668; membership, 870.
154
Vanderburgh county— continued.
PERMANENT LOAN ASl> SAVINGS ASSOCIATION OF EVANSVILI.E.
WILLIAM WARNER, President.
ERNST RAHM, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand Jane 30, 1906
Dues on running stock
Lonns' on mortgage security
paid
Interest
Membership fees
liorrowed money
Heal estate
Refunder Insurance and taxes.
Rent
Bills receivable
Disbursements.
re-
^82 51
19,830 55
17,024 47
4,388 28
45 50
2,600 00
817 46
74 01
86 31
396 00
Ix>ans on mortgage security
Withdrawals or running stock and
di vider.ds
Dividends on puid-up, prepaid
stock and deposits
Expenses, as per schedule
Borrowed money repaid
Interest on borrowed money
Insurance and taxes paid for bor-
rowers
Tax certificate
Bl'ls received
Judgment on foreclosure
Cash on hand June 30, 1907
$16,662 00
17,106 47
2,407 43
479 56
4,600 C>0
175 30
83 OS
29130
50 00
1,729 15
2,169 79
Total J45,744 08
Assets.
Total $45,74408
Liabilities.
Cnsh on hand June 30, 1907
Lonns on mortgage security
Loans on other security
Furniture and fixtures
Real estate
Sheriff's certificates and Judg-
ments
Due for Insurance and taxes
Bills receivable
Interest
$2,169 79
48,248 78
173 17
95 40
769 90
2,190 65
14 07
UOOO
1,466 13
o^
Dues and dividends on running
stock $49,848
Uniivided profits 3,389 62
Borrowed money 2,000 00
Total $56^287 88
Total $55,23789
Shares of stock In force, 1,622; shares of stock loaned on. 754; membership, 208.
WEST SIDE BUILDING, LOAN AND SAVINGS ASSOCIATION OF
EVANSVILLE.
AUG. ROSENBERGER. President.
Condition June 30, 1907.
Receipts.
Ca3h on hand June 30, 1906 $1,962 37
Di'.es on running stock 12,043 50
Liinns on mortgage security re-
paid 1,567 00
intprost 916 26
Premium 298 79
Membership fees 128 25
Borrowed money 7,800 00
Refunder insurance and taxes 221 68
Total $24,927 85
Assets.
Loans on mortgage security $24,425 82
Total $24,425 82
U. N. SEILER, Secretarj-.
Disbursements.
Lonns on mortsago scouritj' $1S,4^ 'JT
Withdrawals of running stock and
dividends 6,077 42
rxpci;*«OR, as per sch(MluK' 311 '-■'•
Interest on borrowed money 53 11
Total $24,927 ^'
LlabillUes.
D\ies and dividends on ninning
stock $15,832 04
Borrowed money 7,S>X) (W
Ovordraft 221 «5n
Net assets 572 10
Tot.il $:^4,4:3 bi
Shares of stock in force, 1,018; shares of stock loaned on, 324: membership, 181.
155
VERMILLION COUNTY.
CAYUGA HOME SAVINGS AND LOAN ASSOCIATION OF CAYUGA,
M. G. HOSFORD, President. G. L. WATSON, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $44197
I^ues on running stock 1,427 54
Paid-up and prepaid stock 1,300 00
Loans on mortgage security re-
paid ' 80000
Premium and interest 683%
Fines 88 80
Membership fees 10 25
Loan fees, tax certlflcate 32 20
ToUl $4,679 61
Assets.
Cash on hand June 30, 1907 $1,076 20
Lonns on mortgage security 7,100 00
TiOunH on stock or pass book se-
curity 40000
Unpaid premium and interest 83 20
Tax certlflcate Hi;*
Total $8,670 79
Disbursements.
I^ans ou mortgage security $1,800 00
Loans ou stock or pass book se-
ciiiily 400.00
Withdrawals of running stock and
dividends 204 41
Withdrawals paid-up and prepaid
stock and dividends 159 CO
Matured stock 1,000 00
Expenses, as per schedule. 40 00
Cash on hand June 30, 1907 1.070 20
Total $4,679 61
Liabilities.
I)ues and dividends on running
stock $5,022 54
Paid-up and prepaid stock and
divt'lends 508 39
Deposits and dividends on running
8! k 43517
Paia up stock 2,700 00
Undivided profits 4 69
Total $8,67079
Shares of stock in force, 391; shares of stock loaned on, 71; membership, 32.
CLINTON BUILDING AND LOAN ASSOCIATION OF CLINTON.
GEO. W. WELLS, President. JOHN W. ROBB, Secretary.
Condition June 30, 1907.
Receipts.
Cnph on hand June 80, 1906 $8,290 85
I'uos on running stock 29,767 00
Pald-np and prepaid stock 23,700 00
Loans on mortgage security re-
paid 9,000 00
Loans on stock or pass Iwofe se-
curity repaid 100 00
Interest 6,760 00
Premium 1,607 04
Fines 262 65
Membership fees 222 00
TranEfer fees 4 50
Total $79,714 04
Assets.
Cash on hand June 30, 1907 $1,140 42
T^ans on mortgage security 139,300 00
Lonnii on stock or pass book se-
curity 1,50000
F'lrniture and fixtures 100 00
Unpaid dues 1,055 00
Unpaid Interest 499 00
Total $143^594 42
Disbursements.
T/onns on mortgage security $50,700 00
TiOans on stock or pass book se-
curity 60000
Wlthd>rawa1s of running stock and
•Uvldends 3.34152
Withdrawals paid-up and prepaid
Btoci and dividends 7.400 00
Matured stock 14,500 00
Dividends on paid-up, prepaid
stock and deposits 1,138 12
Kxperses, .is per schedule 714 30
Kf;tuni premium 179 68
Cash on hand June 80, 1907 1,140 42
Total $79,714 04
Liabilities.
Dues and dividends on running
stock $109,930 31
Paid-up and prepaid stock and
dividends 32,100 00
Fund for contingent losses 846 61
Accumulated interest 481 50
Advance payments 236 00
Total $143,594 42
Shares of stock in force, 1,533)^: shares of stock loaned on, 704: membership, 378.
156
VERMILLION COUNTY— Contmned.
CLINTON HOME, LOAN AND SAVINGS ASSOCIATION OF CLINTON.
F. L. SWTNBH^RT, President.
Condition June ao, 1907.
Receipts.
H. B. PIKB, Secretary.
DlBbnrsementa.
Cash oo hand June 30, 1906
Dues on running stock
Paid-up and prepaid stock
Lo.-ins on mortgage security re-
paid .'
rx)ans on stock or pass book se-
curity repaid
Interest
Premium
Fines
Membership fees
Borrowed mone^
Transfer and withdrawal fees....
Back dues collected
Advance dues collected
Total $41,064 48
Assets.
Cash on hand June 30, 1907 $667 98
Ix)ans on mortgage security 53,950 00
Ix>ans on stock or pass book se-
curity BOO 00
Furniture and fixtures 25 00-
Unpaid dues, interest .and pre-
mium 669 36
$2.473 63
10.913 60
1,900 00
10.450 00
100 00
3,176 85
2,544 90
29 60
153 50
8,050 00
32 30
1,033 20
206 90
Loons on mortgage security
Loans on stock or pass book se-
curity
Withdrawn Is of running stock and
dividends
Withdrawals paid-up and prepaid
stock and dividends
Mn tnrod stock
Dividends on paid-up, prepaid
.>>tock and deposits
Expenses, as per schedule
Korrowed money repaid
Tntort»st on borrowed money
TlLpaid duos, Interest and pre-
mium
Advance dues, interest and pre-
mium from 1906
Cash on hand June 30, 1907
$20.450 00
250 00
2,729 00
200 95
7,500 00
96 05
487 S5
6,650 00
1,254 70
669 35
109 60
667 9S
Total $41,064 48
Liabilities.
T>uos and dividends on running
stock $3735291
Pnid-up and prepaid stock and
dividends 2,527 80
Undivided profits 8162
Borrowed money 15,860 00
Total ^ $65,81233 Total $66.81233
Shares of stock In force, 1.896; shares of stock loaned on. 640; membership, 1,886.
NEW£ ORT BUILDING AND LOAN ASSOCIATION OF NEWPORT.
B. H. DAVIS, President. H. V. NIXON, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $80 99
Diu^s on nmnlng stock 899 03
Loans on mortgage security re-
paid 2,870 00
Interest 859 28
Premium 286 42
Membership fees 11 00
Borrowed money 3,950 00
Uefunder Insurance and taxes 2175
Overdraft 22 69
Total $9,00116
Assets.
Loins on mortgage security $13.735 00
Loans on stock or pass book se-
curity 200 00
Due for insurance and taxes 62 50
Total $13,997 60
Disbursements.
Lopns on mortgage security $2,235 00
Loans on stock or pass book se-
curity 20000
With<^rawal£ of nmning stock and
d»vidend» 2.008 32
Matured stock 2,049 85
Expenses, as per schedule 80 05
Itorrowed money repaid 1,500 00
biterost on borrowed money 838 74
Insurance and taxes paid for bor-
rowers 24 00
Interest on withdrawals 65 20
Total $9,00116
Liabilities.
Dnes and dividends on nmning
•ittock $8;96S 16
Fund for contingent losses 79 94
Undivided profits 182 71
Borrowed moijey 11,^ W
Overdraft 22 69
Total $18,997 50
Shares of stock in force, 212; shares of stock loaned on, 144; membership, 30.
157
VERMILLION COUNTY— Continued.
WABASH VALLEY BUILDING AND LOAN ASSOCIATION OF NEWPORT.
E. B. BROWN, President. WILLIAM P. BELL, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand Jnne 30, 1906 $189 28
Dues on running stock 647 20
Lonns on mortgage security re-
paid 2,16498
Interest 250 40
Fines 1600
Disbursements,
Expenseii, as per scliedule )62 20
i^orrowed money repaid 1,750 00
Interest on borrowed money 69 84
Cach on hand June 30, 1907. 1,404 ^
Total $3,266 86
Assets.
Cash on liand June 30, 1907 $1,404 82
I^ans on mortgage security 1^300 00
Total $2.704 82
Total $3,266 86
Liabilities.
Dues and dividends on running
stock $2,632 82
Undivided profits 72 00
Total $2,704 82
Sharoii of stock in force, 79; abnres of stock loaned on, 13; membership, 15.
VIGO COUNTY.
ADJUSTABLE LOAN AND SAVINGS ASSOCIATION OF TBRRB HAUTE.
LEO J. WEINSTEIN, President. ANNA F. STBINMEHL, Secretary.
Condition Jnne 30, 1907.
Receipts.
Cash on hand June 30, 1906 $1,894 72
Dues on ninning stock 48,180 10
Pa'd-iip stock 6,750 00
Interest 10,516 91
Fines 26 54
Membership fees 91 25
Current floating orders 4,150 00
Total $70,607 62
Assets.
Catfh on hand June 30, 1907 $3,628 66
Loans on mortgage security 145.825 OU
Furniture and fixtures 75 00
Due for tnx(« 28 06
Disbursements.
Loans on mortgage security $81,825 00
Withdrawals or running stock and
dividends 18,026 83
Withdrawal^ paid-up and prepaid
stock and dfvldenos 13,855 33
Dividends on paid-up and running
stock 2,442 86
Expenses, as per schedule 1,746 20
Borrowed money 28 06
Interest on floating orders 845 68
Floating orders issued prior to .
July I. 1906.. 8,700 00
Meranershlp fees refunded 9 00
Cash on hand June 30, 1907 3,628 66
Total $70,607 52
Liabilities.
Dues and dividends on running
stock „. $63,609 76
Paid-up and prepaid stock and
dividends 79,667 97
Fund for contingent losses 1,800 00
Undivided profits 1,028 99
Floating orders current 4,150 00
Floating orders, old 9,360 00
Total $149,556 72 Total $149,556 72
Shares of stock in force, 2,920; .shares of stock loaned on, 1,458^; membership, 412.
158
VIGO COUNTY— Continued.
CENTRAL LOAN ASSOCIATION OF TERRB HAUTE.
ROBERT G. GILLUM. President. J. D. KING'. Secretary.
Condition June 30, 1907.
Receipts.
Dues on running stock and paid-
up and prepaid stock $25,696 93
Ix>an8 on mortgage security re-
paid 8,277 26
Interest 1,998 62
Moinborshlp fees 64 75
Real estate 25,500 00
Mlscellanoous 28 26
Total $61,565 70
Assets.
Cash on hand June 3D, 1907 $610 77
Loans on mortgage security 33,494 50
Furniture and fixtures 26 60
Disbursements.
Loans on mortgage security $41,77175
Withdrawals or running stock and
dividends 1,696 45
Dividends on paid-up, prepaid
stock and deposits 512 90
Expenses, as per schedule 506 43
Borrow ed money repaid 15, SiXr oo
Interest on borrowed money 768 4*}
Cash on hand June 30, 1907 510 77
Total $61^5© 70
Liabilities.
Dues and dividends on running
stock $24.055 23
Undivided profits 276 54
Borrowed money 9,700 0^)
Total $34,031 77
Total $84,03177
Shares of stock in force, 1.236; shares of stock loaned on, 374; membership, 140.
CENTRAL UNION BUILDING LOAN ASSOCIATION OF TERRE HAUTE.
WILLIAM H. WILEY. President.
JAMES C. STIMSON. Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $1,790 22
Dues on running stock 86,707 09
Paid-up and prepaid stock 7,200 00
Interest 6,153 83
Membership fees 4 00
Borrowed money 9,060 OD
Overdraft 100 00
Rents 367 50
Total $59,472 64
Assets.
Cash on hand June 30, 1907 $2,369 46
... 76.500 00
Loans on mortsxa;;c security
Furniture and flxturos
Interest, etc., delinquent
Rent due
735-18
401 02
67 50
Disbursements.
liOans on mortgage securitv
Withdrawals of running stock and
dividends
Withdrawals paid-up and prepaid
stock and dividends
Dividends on paid-up, prepaid
stock and deposits
Expenses, as per schedule
Borrowed money repaid
Interest on borrowed money.
Insurance and taxes paid for bor-
rowers
Furniture and fixtures
Overcharges
Cash on hand June 30, 1907
$15,800 0>.>
19,299 44
7.025 (■•>
841 :»>
979 5i»
U,O0U IR-
1,828 10
U8 96
175 00
85 40
2,369 46
Total $59,47264
LiabiliUes.
Dues and dividends on running
6toc^ $33.59309
Paid-up and prepaid stock and
dividends 13,689 10
Undivided profits 2,722 97
Borrowed money 30,060 01^
Miscellaneous 18 00
Total $80,073 16 Total $80.073 16
Shares of stock in force, 1,677; shares of stock loaned on, 766; membership, 229.
159
VIGO COUNTY— Continued.
COMMERCIAL LOAN AND SAVINGS ASSOCIATION OF TBRRB HAUTE.
JOHN G. DOBBS, President.
HARRY M. SPANG, Secretary.
Condition June 30, 1907.
Receipts.
Disbursements.
Cash on tiand June 30, 1906 $204 U
Dues on running stock: 498 84
Deposits 4,014 S7
Loans on mortgage security re-
paid 7,30000
Interest 1,266 66
Borrowed money 6,200 00
Total $19,484 48
Assets.
Ca9h on hand June 30, 1907 $2,080 19
Loans on mortgage security 15,000 00
Miscellaneous 78 48
Total $17,158 67
liOan on mortgage security $8,800 00
Withdrawals paid-up and prepaid
stock and dlvidenas 1,576 00
Withdrawal deposits and divi-
dends 3,85437
Expenses, us per schedule 62 65
Borrowed money repaid 2,600 00
Interest on borrowed money 512 37
Cash on hand June 30. 1907 2,080 19
Total $19,484 48
LiabillUes.
Dues and dividends on running
stock $97315
Deposits and dividends 9,085 52
Borrowed money 7,100 00
Total $17,158 67
Shares of stock In force, 514; shares of stock loaned on, 150; membership, 71.
COTTAGE BUILDING AND SAVINGS ASSOCIATION OF TERRB HAUTE.
S. C. STIMSON, President. W. D. MILLER, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 90, 1906 $3,907 84
Dues on running stock 43,890 07
Paid-up and prepaid stock '3,500 00
Loans on mortgage security re-
paid 46.507 29
Interest 20,789 78
Flues 79 22
Forfeitures 23 26
Borrowed money 8,234 13
Ref under insurance and taxes 918 66
Total $127,850 24
Assets.
Cash on hand June 30, 1907 {7,485 92
Loans on mortgage security 250,636 36
Total $258,121 28
Disbumements.
Loans on mortgage security $53,100 00
Withdrawals of running stock and
dividend^ 41,174 20
Withdrawals paid-up and prepaid
stock and dividends 6,425 00
WUhdrawal deposits and divi-
dends 3,622 26
Expenses, as per schedule 1,677 60
Borrowed money repaid 12,700 00
Interest on borrowed money 1,946 70
Insurance and taxes paid for bor-
rowers 918 66
Cash on hand June 30, 1907 7,485 92
Total $127,850 24
Liabilities.
Dues and dividends on running
stock $187,360 14
Paid-up and prepaid stock and
dividends 87,426 00
Deposits and dividends 1,51139
Uudlvided profits 7,120 48
Borrowed money 24 J04 27
Total $268,12128
Shares of stock in force, 43,881; shai*es of stock loaned on, 2,963; membership, 633.
160
VIGO COUNTY— Continued.
EAST SIDE BUILDING AND LOAN ASSOCIATION OF TERRE HAUTE.
WILLIAM H. BERRY, President. L. D. BLEDSOE, Secretary.
Ck>ndltiaii June 30, 1907.
Receipts.
Deposits $39,207 26
Ijoans on mortgage security re-
paid 4,165 68
Interest 2,423 34
Borrowed money 42,1S0 Y4
Total $87,977 02
Assets.
Casli on hand June 30, 1907 $188 83
,934 32
188 00
lAMins on mortgage security 66,934 32
Furniture and fixtures.
Total $56,3U 15
Disbursements.
Loans on mortgaere security $60,100 00
Withdrawals paid-up and prepaid
Htock and dlvidenas 4,564 54
Dividends on paid-up, prepaid
stock and deposits 213 97
E rpenses, as per schedule 543 21
Be rrowed money repaid 21,285 34
Interest on borrowed money 1,08113
Cash on hand June 30, 1907 188 83
Total $87,977 02
Liabilities.
Deposits and dividends $34,854 39
TTu.ihidM profits 56136
Borrowed money 20,895 40
Total $66,31115
Shares of stock in force, 1,506; shares of stock loaned on, 582; membership, 141.
ENTERPRISE BUILDING AND LOAN ASSOCIATION OF TERRB HAUTE.
M. C, RANKIN, President.
P. J. PIEPENBRINK, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $1,008 72
Dues on nmning stock 23,18160
Pa id-np and prepaid stock 4,60000
Interest 5,617 45
Fines 58 90
Borrowed money 6,200 00
Real estate 900 00
Rent 112 00
Total $41,678 67
Assets.
Cash on hand June 30, 1907 $2,044 16
Loans on mortgage security 88,300 00
Real estate 6,600 00
Due for insurance and taxes 104 41
Due for interest 236 00
Disbursements.
Loans on mortgage security
Withdrawals of running stock and
dividends
Matured stock
i:>lvidends on paid-up, prepaid
stock and deposits
Expenses, as per schedule
Borrowed money repaid
.Interest on borrowed money
Cash on hand June 90, 1907
$15,050 00
7,563 84
7,850 43
G06 49
859 31
7.200 00
504 44
2,04416
Total $41,678 67
Liabilities.
Dues and dividends on running
stock $72.16354
Paid-up and prepaid stock and
dividends 16«900 00
Undivided profits 2,23103
Borrowed money 6^600 00
Total $97,28467 Total $97.284 67
Shares of stock in force, 1,696; shares of stock loaned on, 883; memberBhlp, 18S.
161
VIGO COUNTY— Continued.
EQUITABLE BDILDINQ AND LOAN ASSOCIATION OF TERRB HAUTE.
ERWIN L. SWEET. President. ALBERT R. OWENS, Secretary.
Condition June 30, 1907.
Bec«ipt8.
Cash on hand Jane 80, 1906 $190 75
Dues on runnlni; stock 886 30
Pnid-np and prepaid stock 1,088 00
Loans on mortgage security re-
paid 1,36411
Interest 18187
Premium 1 50
Borrowed money 8,300 00
Dlsbursementa^
Loau8 ou mortgage security 14,278 60
Withdrawals of running stock and
dividends 317 40
Withdrawals paid-up and prepaid
stock and dividends HI 07
Borrowed money repaid ^ ^
Interest on borrowed money 34 60
Furniture and fixtures 103 50
Rent- 126 00
Auditor's fee 6 00
Sign U50
Expressage , 70
Ca
pressagc
sh on n
and June 30, 1907 1,523 36
Total 17,01153
Assets.
Cash on hand June 30, 1907 $1,523 36
Loans on mortgage security 4.172 29
Furniture and fixtures 108 60
Pass books, stationery, etc 190 89
Total 16,99004
Total 17,01163
LiablUUes.
I^es and dividends on running
stock 12,11996
Paid-up and prepaid stock and
dividends 1,00164
Borrowed money ^868 46
Total ....^ 16,990 04
Shares of stock in force, 184; shares of stock loaned on, 67; membership, 37.
FARMERS AND MBCHANICS BUILDING AND LOAN FUND OF
TBRRE HAUTB.
WORTH B. STEELE, President. JAMBS E. SOMES, Secretary.
Condition June 30, 1007.
Receipts.
Cash on hand June SO, 1906 168 64
Dues on numing stock 8,468 90
Pald-np and prepaid stock 11,200 00
Interest 7,072 18
Premiom, flnee, forfeitnres, mem-
bership fees and loan fees 666 40
Real estate contracts 414 84
Ref onder Insurance and taxes 149 78
Disbursements.
Loams on mortgage security (21,400 00
Withdrawals of running stock and
dividends 122,180 04
Expenses, as per schedule 928 15
Borrowed money repaid 11,200 00
Interest on borrowed money.. 4,780 73
Insaronce and taxes paid for bor-
rowers
Cash on hand June 30, 1907.
840 iO
144 18
Total 161,016 19
Assets.
Cash on hand June 80, 1907 1144 18
IxMns on mortgage seeorlty 108,100 00
Fnmltore and fixtures 260 00
Doe for iiMrarsnce and taxes 446 02
Total 1108,940 20
Total 161,016 19
LiabiUUes.
Dues and dividends on running
stock $26,228 73
Paid-up and prepaid stock and
dividends 12,200 00
Fund for contingent losses 600 00
Undivided profits 2,688 96
Borrowed money 61,760 00
Real estate payments on contract 2,677 G2
Total 8108,940 20
Blutfes of stock In force, 1,272; shares of stock loaned on, 1,091%; membership, 166.
11— B.* h.
162
VIGO COUNTY^Continued.
FORT HARItlSON SAVINGS ASSOCIATION OF TBRRE HAUTE.
N. STEIN, Jr.. President. * GEO. C. BUNTIN. Secretary.
Ck>iiditio]i June ?>0, 1907.
Receipts.
Cash on hand June 30, 1906 $9,702 70
Dues on running stock 240,019 19
Tioans on mortgage security re-
paid 116,700 00
Loans on other security repaid 41,748 00
Interest 44,006 94
Forfeitures 8 33
Beal estate 25,000 00
Refunder Insurance and taxes GOO 00
Total 1477,684 16
Assets.
Cash on hand June 30. 1907 Hl,606 37,
Loans on mortgage security 680l800 00
Loans on other security 48.130 00
Furniture and fixtures 1,618 80
Real estate 1,692 67
Cancellea earnings 387 16
' Disbursements.
Loans on mortgage security $202,900 00
Loans on other security 23,003 00
Withdrawals paid-up and prepaid
stock and dlyidends 152,127 16
Expenses, as per schedule 6»306 43
Borrowed money repaid 60,000 00
Interest on borrowed money 1,180 84
Insurance and taxes paid lor bor-
rov^ers 281 57
Real estate 29 46
Funiiture and fixtures 1.248 56
Cash on hand June 30. 1907 41,608 37
Total $477,684 16
LiabiliUes.
Dues and dividends on running
stock $748,95180
Undivided profits 24,785 49
Total ^773,736 99 Total $773,736 99
Stiares of stock in force, 14,«09; shares of stock loaned on. 6,806; membership. 1.069.
INDIANA SAVINGS, LOAN AND BUILDING ASSOCIATION OF
TBRRE HAUTE.
BUBNA V. MARSHALL. President. JAMBS D. BIGDON. SecreUry
Condition June .-iO» 1907.
Receipts.
Cash on hand June 30, 1906 $12,536 27
Dues on running stock ^04|.586 30
Paid-up and prepaid stock 8,400 00
I<oans on mortgage security re-
paid 102,300 00
Interest 88,419 06
Membership fees 29 60
Borrowed money 8,000 00
Refunder insurance and taxes 2,066 67
Loans and deposits 100,461 63
Routs 68 90
Total $471.797 22
Assets.
Cash on hand June 30, 1907 $12,960 06
Ixmns on mortgage security 586,425 00
Firrniture and fixtures 700 00
Real estate 92191
Due for insurance and taxes 136 60
Interest outstanding 704 43
Disbursements.
Loans on mortgage security $lJ54,O0O 00
Withdrawals of running stock and
dividends 129,896 89
Withdrawals paid-un and prepaid
s^.ock and dividends 15,700 00
Withdrawal deposits and divi-
dends 102,30000
Dividends on paid-up. prepaid
3tock and deposits 2.373 00
Expenses, as per schedule 4,408 4 1
Borrowed money renaid 23^000 0^
Interest on borrowed money 962 43
Insurance and taxes paid for bor-
rowers 1,24464
Dividends on running stock 26,027 30
Insuruncc. and taxes 49 41
Cash on hand June SO, 1907 12,960 06
Total $471,797 ^
LiabiliUes.
Dues and dividends on running _
stock $469.508 66
Paid-up and prepaid stock and
dividends 24,900 Oe
Fund for contingent losses 10,000 w
Undivided profits 16,3219^
Borrowed money 4,600 00
I>eposit8 e0;0TO 21}
Dividends current 15,640 0.
Total $600,837 92 Total $600,837 92
Shares of stock in force, 14,160%; shares of stock loaned on. 6.884%; membership, 1,377.
163
VIGO COUNTY— Continued.
MBCHcVNICS BUILDING, LOAN AND SAVINGS ASSOCIATION OF
TERRE HAU:E.
J. H. C. ROYSE, President.
LUCIUS LYBRAND, Secretary.
Condition June 30, 1907.
Receipts.
Disbursements.
Cash on hand June 90, 1906
Dues oo running stock
Deposits
Lotns on mort^rage security re-
psid
TiOaus on other security repaid....
Interest
Membership fees '.
Borrowed money
Ken] estate
Transfer fee
Rents
Total
$6.030 46
92,376 07
33,292 61
68,900 00
854 68
24.446 25
112 20
18,858 18
3,441 69
14 00
190 60
$247,702 68
Loans ou mortgage security
Loans on other security '
Withdniwals of runnlngr stock and
dividends
Withdrawal deposits and divi-
dends
Eypenses. as per schedule
Borrowed money repaid.:
Interest on borrowed money
Real estate— Repairs, taxes, etc..
Abstract fees, etc
Tnierest refunded
Fines refunded
Cash on hand June 90, 1907
$90,200 00
5,150 00
82,12188
34,196 07
3,177 66
22.079 89
2,674 66
66 01
163 00
12 00
766
7,863 97
Assets.
Cash on hand June 80, 1907 $7,863 97
Loans on mortgage security 346,000 00
Ix^ans on other security../ 11,673 27
Real estate 2,454 85
Total $247,702 58
Liabilities.
Dues and dividends on running
stock $129,134 62
Deposits and dividends 187,627 26
Fund for contingent losses 11,000 00
Undivided protlts 680 81
Borrowed money 89,460 00
Total , $367,89209 Total $367,892 09
Shares of stock in force, 6,062; shares of stock loaned on, 3,449; membership, 630.
MECHANICS LOAN AND SAVINGS ASSOCIATION OF TERRE HAUTE.
F O. TROBB, President. CHAS. E. DAVIS. Secretary.
Condition June 30. 1907.
Receipts.
Cash on hand June 90, 1906 $309 17
Dues on running stock 12,909 95
Pnld-up and prepaid stock 2,200 00
Ijoans on mortgage security re-
paio 6,487 74
Interest 1,468 20
Promlnm 125 96
Total $23,49101
Assets.
Cash on hand June 30, 1907 $1,235 67
tfoans on mortgage security 21^627 27
Furniture and fixtures 176 00
Total ^.087 84
Shares of stock In force, 360; memberahip, 71.
pisbursements.
Ix>aus on mortgage security $12,300 00*
Withdrawals of running stock and
dividends 3,268 35
Withdrawals paid-up and prepaid
stock and dividends 1,200 09
Expenses, as per schedule 212 60
Borrowed money repaid 4,800 00
Interest on borrowed money 348 78
Miscellaneous 125 71
Cash on hand June 30, 1907 1,235 67
Total $23,49101
• Liabilities.
Dues and dividends on running
stock $20,193 92
Paid-up and prepaid stock and
dividen.ls 2,360 00
Undivided profits 493 92
Total $23,037 94
12~B. k L.
164
VIGO COUNTY— Continued.
PEOPLES BUILDING AND LOAN ASSOCIATION OB^ TERRB HAUTE.
WORTH B. STEELE, Piosldeiit. ALBERT R. OWENS. Secretary.
Condition June 30, VjOfl.
Receipts.
Disbursements.
Cash OQ hand June 30, 1906 $137 26
Dues ou ruiming stock 1,170 00
Loanh on mort)$age security re-
paid 2,794 67
Interest 456 66
Premium 1 00
1900 00
Total H55958
Assets.
Cash on hand June 30, 1907 $61 69
Loans on mortage security 6,375 66
Fnnilture and fixtures 47165
lioans on mortt^aj^c security
Wlchdrawals or running stock and
dividends 1,868 95
Withdrawals paid-up and prepaid
stock and divldeuds 1,690 76
Expenses, as per schedule 14100
Borrowed money repaid 300 00
Interest on Ijorrowed money 207 18
Cash en hand June 30, 1907. 6169
Total $4,56958
LiabiliUes.
Dues and dividends on running
«ock : $2.08678
Matured stock I^OIO 00
Undivided profits 168 56
Borrowed money 3,606 56
Total $6,89889
Total $6,89889
Shares of stock in force^ 359; shares of stock loaned on, 70; meml>ership, 38.
PHOENIX BUILDING, LOAN AND SAVINGS ASSOCIATION OF
TERRE HAUTE.
HARRY T. SCHLOSS, President.
Condition June 30, 1907.
Receipts.
Cash ou band June 30, 1906 $366 61
Dues on running stock 18,065 83
Ix>ans ou mort^a^e securit.v re-
paid 10,672 49
Membership fees 3 26
Total $29,108 18
Assotb.
Cash on hand June 30. 1907 &784 25
Loans on mortgage security ,. 27,699 51
Furniture and fixtures 135 50
Total $35,519 26
CHAS. POX, Secretary.
Disbursements.
Tvoans on mortgage security $14,700 00
Withdravala oi running stock and
dividends 6,400 93
Expenses, as per schedule 202 00
Interest on .l>orrowed money 2100
CaKh on liand June 30, 1907. 7,784 25
Total $29,108 18
LiabiliUes.
Dues and dividends on running
stock $32.910 36
Paid-up and prepaid stock and
dividends 816 13
Undivided profits 1.626 08
Duo on loans ' 237 20
Total
$36.619 26
Shares of stock In force, 523; shares of stock loaned on, 414: membership. 132.
165
VIGO COUNTY— Continued.
REAL BSTATE, BUILDING AND LOAN ASSOCIATION OF TBBRB HAUTE.
WILLIAM H. TABBR, President. HBRBEBT S. HARRIOTT, Secretary.
Condition June 30, 1907.
Receipts.
Dues on running stock |2«183 75
Paid-up and prepaid stock 400 00
Loanii ou mortgage security re-
paid 29400
Interest 93 06
Borrowed money S,441 00
Miscellaneous 6 70
Disbursements.
Loans on mortgage security H900 00
Witlidrawals oi running stock and
114 26
400
970
94100
26 96
620
416 40
ToUl $6,417 51
.\ssets.
Cash on hand June 80, 1907 $416 40
Loans on mortgage security 4,600 00
Due for insurance and taxes 11 00
dividends .
Dividends on paid-up, prepaid
stocK and deposits
Expenses, as per schedule
Borrowed money r^ald
Interest on borrowed money
Insurance .and taxes paid for bor-
rowers
Cash on hand June 30, 1907
Total I6.417B1
Liabilities.
Dues and dividends on running
stock $2,09203
Paid-up and prepaid stock and
dividends 400 00
Fund for contingent losses 86 87
Borrowed money 2,600 00
Total
$5,027 40
Total $5,027 40
Shares of stock in force, 563; shares of stock loaned on, 46; membership, 112.
TERRE HAUTE HOME AND SAVINGS ASSOCIATION OF TERRE HAUTE.
J. T. BCOVELL, President. J. A. DAILEY, Secretary.
Condition .Tune 30, 1907.
Receipts.
Cash on hand June 80, 1906....
Dncs on running stock
Paid-up and prepaid stock
Deposits
lioaus on mortgage security
paid
Interest
Premium
Membership fees ,
Real estate
Certificate of deposits ,
re-
$8L896 06
1^493 22
4,000 00
199,503 96
184,350 00
51,109 91
8,864 55
75 50
1,466 12
56,250 00
Total $624,009 84
Assets.
Cash on hand June 80, 1907 $28,886 48
Leans on mortgage security 772,900 00
Fnrultnre and fixtures 2,500 00
Real estate 2,848 44
Due for insurance and taxes, etc. 1,784 45
Disbursements.
Loans on mortgage security $182,500 00
Withdrawals of nmning stock to
ropay loans 184,360 00
Withdrawals paid-up and prepaid
stock and df videno!) 5,100 00
Withdrawal deposits and divi-
dends 165,469 61
Expenses, as per schedule 4,753 25
Borrowed money repaid 5000 00
Interest on borrowed money 21J48 96
Insurance and taxes pat.d for bor-
rowers 1,612 49
Real estate 2,898 65
Certificate of deposit 29.400 00
Cash on hand June 90, 1907 23,886 48
Total $624,009 34
LlablUties.
Dues and dividends on running
stock $120,438 27
Pald-i?p and prepaid stock and
dividends 36,200 00
Deposits and dividends 388.284 81
Fund for contingent losses 7,000 00
Undivided profits 27.14179
Borrowed money 136,700 00^
Certificate of deposits 89,150 00
Total $803,914 37 Total $803,914 87
Shares of stock In force, 12,464; shares of stock loaned on, 7,729; membership. 1.6S5.
166
VIGO COUNTY— Continued.
TEURE HAUTE MUTUAL SAVINGS ASSOCIATION OF TERRE HAUTE.
FRANK F. SCHMIDT. President. FRANK C. FI8BECK. Secretary-
Condition June 30, 1907.
Receipts.
('ash on hnnd June 90, 1906 $2,472 34
Dues on ruuning stock 100,278 00
liroans on mort&rape security re-
paid 36.01460
Interest 15,535 53
Fines 27 75
Membership fees 771 50
Borrowed money 35,500 00
Disbursements.
Loans on mortjs^age security $131,96100
Loans on stocic or pass book se-
curity 13,84555
Withdrawal deposits and divi-
dendR 39.435 S3
Expenses, as per schedule 2,880 25
Interest on l>orrowed money 1.467 50
Cash on hand .Tune 30, 1907 1.019 49
Total 1190.599 62
Assets.
019 49
872 77
Cash on hand June 30, 1907 Jg,
Loans on mortgage security 893,
Loans on stock or pass book se-
curity 27,453 65
Total $190.599 62
Liabilities.
Dues and dividends on runningr
stock • $334,675 00
Undivided profits 31,622 16
Borrowed money 64,500 00
Due on loans 1,748 75
Total $422,345 91
Total $422,345 91
Shares of stock in force, 1,552; shares of stock loaned on, 783; membership, 116.
UNION SAVINGS ASSOCIATION OF TERRE HAUTE.
LOUIS DUENWEG, President. JOSEPH MULLIKIN. Secretary.
Condition June- 30, 1907.
Receipts.
Cash on hand June 30, 1906 $2,910 20
DneR on running stock 94,607 64
Lonns on mortgage security re-
paid 44,82923
Interest 12,354 91
Loan fees 15 50
Borrowed money 12,562 60
Total $167,459 98
Assets.
Cash on hand June 30, 1907 $936 11
Loans on mortgage security 202,200 00
Furniture and fixtures 125 00
Real estate 979 01
Disbursements.
I.oaus on mortgage security $88,400 00
Withdrawals of running stock and
dividends 66.646 64
Matured stock 1.847 09
Dividends on paid-up, prepaid
stock and deposits 1,235 24
Expenses, as per schedule..'. 18,206 25
Borrowed money repaid 1.290 65
Cash on hand June 90, 1907 936 11
Total $167,439 9S
Liabilities.
Dues and dividends on running
stock $181,831 38
Undivided profits 4,877 Tl
Borrowed money 17,S8S 50
Due on loans -. 467 63
Total $304,239 12
Shares of stock loaned on. 2,022, membership, 828.
Total $204,239 13
167
VIGO COUNTY— Continued,
VIGO COUNTY LOAN AND SAVINGS ASSOCIATION OP TBRBB HAUTE.
WORTH B. Steele;, President. JAMBS E. SOMES, Secretary.
Condition June 30, 1907.
Receipts.
Cash on. band June 30, 1906 |88 69
Dncs on running stock 12,177 62
Loans on mortgage security re-
paid 14,61965
Interest 6,16188
Membcrahip fees 15 50
Real estate contracts 693 36
R*if under Insurance and taxes 269 63
Rents 2150
Total 134,047 73
Assets.
Cash on hand June 80, 1907 $900 12
Loans on mortgage secorlty 117,129 78
Furniture and fixtures 40 00
Due for Insurance and taxes 863 53
Disbursements.
Loans on mortgage security $14,944 56
Withdrawals of running stock and
dividends 8,189 77
Expenses, as per schedule 686 90
Borrowed money repaid 6,600 00
Interest on borrowed money 8,986 06
Insurance and taxes paid for bor-
rowers 441 31
Cash on hand June 30, 1907 800 12
Total $34,047 78
Liabilities.
Dues and dividends on running
stock $50,15102
Fund for contingent losses 858 76
Undivided profits ....". 2,956 '42
Borrowed money 59,402 66
Real estate contracts 4,964 69
Total $118,333 43
Total $118,333 43
Shares of stock In force, 1,206; shares Qt stock loaned on, 966; membership, 198.
WABASH SAVINGS, LOAN AND BUILDING ASSOCIATION OF
TERRE HAUTE.
HOWARD SANDERSON, President.
JOSEPH G. ELDER, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 80, 1906 $23,258 49
Dues on running stock 283,911 20
Paid-up and prepaid stock 47,000 00
Loans on mortgage security re-
paid 214,614 00
Interest 69^18 17
Fines ^04
Transfer fee..\ 54 00
Outstanding order 4,499 40
Real estate— Rent 9100
Profit on sale of real estate 33 14
Dividends on Quick asset loans.. 466 00
Total $634,733 44
Assets.
Cash on hand June 30, 1907 $67,490 08
Loans on mortgage security 770,261 78
Real estate 8,080 76
Suick asset loans 28,000 00
ncollected interest 1^568^
Uncollected fines 80 76
Total $865,472 04
Disbursements.
Loans on mortgage security $196,03178
Withdrawals of running stock and
dividends 260,990 77
Withdrawals paid-up and prepaid
stock and dividends 41,200 00
Dividends on paid-up, prepaid
stock and deposits 11,495 57
Exoenses, as per scheule 4,831 03
Borrowed money repaid 26,643 90
Interest on borrowed money 1,040 62
Real estate 7,009 69
Quick asset loans 28,000 00
Cash on hand June 30, 1907 57,490 08
Total $634,733 44
Liabilities.
Dues and dividends on running
stock $645,765 39
Paid-up and prepaid stock and
dividends 181,500 00
Fund for contingent losses 28,000 00
Undivided profits 4,492 16
Borrowed money — Orders out-
standing 6,714 60
Total $866^472 04
Shares of stock in force, 14,661; shares of stock loaned on, 9,050; membership, 2,370.
168
VIGO COUNTY— Continued.
WEST TERRE HAUTE SAVINGS, LOAN AND BITILDING ASSOCIATION OF
WEST TERRE HAUTE.
JOHN S. HUNT, President.
BURTON CA8SADAY, Secreteiy.
Condition June 3r), 1007.
Receipts.
Disbursements.
Cash on hand June 90, 1906 $70 48
Deposits 1,392 00
Loans on stock or pass book se-
curity repaid 4,015 62
Interest 2,176 24
Membership fees 12 00
Boi rowed money— Orders 200 10
Loans on mortgage security |3,600 00
Withdrawal deposits and divi-
dends 1,863 ffi
Bxpeuses, as per schedule 30 00
Interest on borrowed money 1,097 7&
Cash on hand June 30, 1907 1,274 81
Total 17,866 44
Assets.
Cash on hand June 80, 1907 81*274 81
LoauR on mortgage security 25,784 77
Total $27,059 58
Membership, 86.
Total 17,86644
LUmiitles.
Dui^s and dividends on running
htock 81G676
DeiKWlts and dividends 9,840 12
Uiidivided profits 1,382 99
Borrowed money 15,679 70
Total $27,069 58
WABASH COUNTY.
WABASH VALLEY LOAN AND SAVINGS ASSOCIATION OF WABASH.
C. S. BAER, Piesldeut. JOHN B. SATCHEM, Secretary.
Condition June 30, 1007.
Receipts.
Cash on hand June 30, 1906 $5.099 51
Dues on running stock 84,320 51
Paid-up and prepaid stock 27^774 01
DeposiU 21,226 28
Loans on mortgage security re-
paid 46,506 10
Loans on stock or pass book se-
curity repaid 8,984 50
Interest 323 51
Fines 12 80
Borrowed money 11,700 00
Rcf under insurance and taxes.... 257 51
Total $206,204 73
Assets.
Cash on hand June 30. 1907 $10,691 72
Loans on mortgage security B98,625 56
lAMins on stock or pass book se-
curity 5,134 43
Furniture and fixtures 683 00
Total $415,134 71
Disbursements.
Loans on mortgage security. ...... $92,240 74
L>ans on stock or pass book se-
curity 6,623 75
Withdrawals of running stock and
.dividends 24,517 86
Withdrawals paid-up and prepaid
stock and dividends 18,667 03
Withdrawal deposits and divi-
dends ^ 24.69285
Dividends on paid-up, prepaid
stock and deposits 3.646 31
Bxpenses, as per schedule 2,692 35
Borrowed money repaid 20,700 00
Interest on l)orro wed money 669 82
Insurance and taxes paid for bor-
rowers 1,062 30
Cash on hand June 30, 1907 10,681^
Total $206.204 73
LiablUtles.
Dues and dividends on running
stock $220,275 04
Paid-up and prepaid stock apd
dividends 176,360 42
Deposits and dividends 15^68810
Fund for contingent losses 2»811 15
Totfll $415,134 71
Shares of stock in force, 9.214; shares of stock loaned on, 4,387; membership, 1,51&.
169
WARREN COUNTY.
WAItREN COUNTY B GILDING LO.\N FUND AND SAVINGS ASSOCIATION
OF WILLIAMSPORT.
M. C. ANDREWS, President.
JOHN J. HALL, Secretary.
Condition June 30, 1907.
Receipts.
Disbursements.
Cash on hand June 90, 1906
Dues on running stock
Loans on mortgage security re-
paid
Interest
Premium
Fines
Membership fees
Loan fees
Borrowed money
Real estate
Taxes
Insurance
Profit and loss
Judgments
fi
2,058 50
3^542 84
8,225 00
4,216 15
1,728 44
16139
32 60
12 00
1,700 00
1^402 98
4178
18 80
38 48
319 96
Loans on mortgage security
Withdrawals or running stock and
dividends
Matured stock
Expenses, as per schedule
Borrowed money repaid
Interest on borrowed money
Insurance and taxes paid for bor-
rowers
Real cstare
Interest on matured stock
Refunded account
Profit and loss
Cash on hand June 30, 1907
$12,675 00
8,811 74
3,600 00
386 66
700 00
219 00
117 67
1,219 18
182 00
12^
67 09
5,666 68
Total $83,497 81
Assets.
Cash on hand June 30, 1907 $6,566 68
Loans on mortgage security 77,400 00
Real estate 1,120.08
Taxes 39 66
Delinquent dues 891 66
Delinquent interest 635 72
Delinquent premium 229 60
Total T. $33,497 81
Liabilities.
Dues and dividends on running
stock ..; $67,428 68
Matured stock 10.400 00
Fund for contingent losses 241 60
Borrowed money 7,100 OO
Due on loans 116 87
Dues 230 75
Interest—Borrowed money 166 60
Interest— Matured stock 90 00
Total $85,77338 Total $86,773 88
Shares of stock in force, 1,083; shares of stock loaned on, 400; membership, 236.
WEST LEBANON BUILDING, LOAN FUND AND SAVINGS ASSOCIATION
OF WEST LEBANON.
IKE WALL, President. C. K. JONBS, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $6 52
Dues on running' stock 6,415 59
Loans on mortgage security re-
paia .' 4,05000
Loans on other security repaid... 100 00
Interest 2,492 97
Premium 888 92
Flues 1750
Membership fees 17 50
Borrowed money 3,700 00
Real estate 85 00
Total $17,774 00
Assets.
Cflch on hand June 30, 1907 $52 32
Lofl ns on mortgage security 40,650 OO
Interest, premium and fines un-
paid ,... 124 46
Dues unpaid 77 06
Total $40,903 84
Disbursements.
Loans on mortgage security $8,800 00
Withdrawals of running stock and
dividends 2,322 86
Matured stock 4^450 00
Expenses, as per schedule 236 00
Borrowed money repaid 1,800 00
Interest on borrowed money 106 32
Insurance and taxes paid for bor-
r<»wers 7 50
Cash on hand June 30, 1907 62 32
Total $17,774 00
Liabilities.
Dues and dividends on running
Ftock $36,203 36
Undivided profits 60 49
Borrowed money 4,660 00
Total $40,908 84
Shares of stock in force, 847%; 'shares of stock loanf'd on, 407%; membership, 97.
170
WARRICK COUNTY.
CHANDLER BUILDING, LOAN AND SAVINGS ASSOCIATION OF
CHANDLER.
JOHN M'KAIN, President. OSCAR B. ALLISON, Secretary.
Condition Jone 30, 1907.
Receipts. Disbursements.
Dues on muninj? stock 1240 00 Expenses, as per schedule. .
Membership fees 25 00 Cash on hand June 30, 1907.
198 14
166 96
Total
Assets.
Cash uQ hand June 30, 1907.
Furniture and tixtures
1265 a3
1166 S6
7 25
Total
00
Total $174 U
Shar'Ts nf Rtock In force, ICO; membership, 21.
ELBERFELD BUILDING, IX)AN AND SAVINGS ASSOCIATION OF
ELBERFELD.
JOHN S. SMITH, President.
A. F. HENKB, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 |1,034 00
Dues on running stock 7,568 75
Loans on stock or pass book se-
curity repaid 2.295 00
Interest 1.650 08
Pines and assessments 29S 15
Borrowed money 1,600 00
Totnl $14,345 98
Assets.
Cash on band June 30, 1907 $1,432 45
Loans on mortgage security 13,250 00
Loans on stock or pass book se-
curity 16,466 00
Total $30,147 46
Disbursements.
Loans on mortgage security
Loiins on stock or pass book se-
curity
Withdrawals of running stock and
dividends
Kxpeiises, as per schedule
Borrowed money repaid
Interest on borrowed money
Cash on hand June 30, 1907
$2,350 00
4.370 00
1.612 63
356 OO
4,000 00
335 00
1,432 45
Total $14.345 98
LlabiliUes.
Dues and dividends on running
stock $21,438 25
Undivided profits 3,204 00
Borrowed money 6,500 00
Duo expense fund 6 30
• - -
Total $30,147 45
Shares of stock in force, 528; shares of stock loaned on, 211%; membership, 1Q2.
171
WARRICK COUNTY— Continued.
FRANKLIN LOAN AND SAVINGS ASSOCIATION OF BOONVILLE.
WILLIAM L. BAKKKR« President.
JAMES B. WILSON, Secretary.
Condition June 30, 1907.
Receipts.
Disbursements.
Cash on hand June 80, .1906 12,356 44
Dues on running stoclc 11,745 20
Paid-up and prepaid stoclc 22,980 00
Loans on stoclc or pass boolc se-
curity repaid 19,925 00
Interest and premium 4,437 20
Forfeitures 18 00
Membersliip fees 92 50
Loans on mortgage security
Witlidiawals of running stoclc....
WlllidrawalB and prepaid stoclc..
Matured stock
Expenses, as per schedule
Diridtrnds. matured stock
Dividends, running stock
Dividends, prepaid stock
Cash on hand June 80, 1907
$21,000 00
19,749 96
7,500 00
4,824 00
479 61
1,876 00
3,822 22
1,232 82
1,068 74
Total 161,553 34
Assets.
Cash on hand June 80, 1907 $1,068 74
Loans on mortgage security 67,925 00
Total $61,553 84
Uabiiitles.
Dues and dividends on running
stock $20,002 36
Pi-epaid stock 38,480 00
Dividends, accrued prepaid stock. 621 22
Undivided profits 4,890 17
Total $58,998 74 Total $58,993 74
Shares of stock in force, 1,494; shares of stock loaned on, 679)4; membership, 187.
HOME BUILDING. LOAN AND SAVINGS ASSOCIATION OF BOONVILLE.
.TAMES H. McCULLA, President. B. C. HARORAVB, Secretary.
Condition June 30, 1907.
Receipts.
Caf«h on hand June 30, 1906 $10,399 40
Dues on running stock 6,620 90
Ix>ans on mortgage security re-
paid 71820
Interest 1,484 75
Fines 1000
Total $19,233 26
Assets.
Cash on hand Jane 30, 1907 $2,344 89
Loans on mortgage secuniy 9,200 00
Total $11,544 39
Disbursements.
Loans on mortgage security $1,99150
Withdrawals of running stock and
dividends 2,820 26
Matured stock 12,300 00
Expenses, as per schednle 277 10
Cash on hand June 30, 1907 2,344 38
Total $19,2^ 26
Liabilities.
Duf-8 and dividends on running
stock $9,76960
Undivided profits 1,774 89
Total $U,644 89
Shares of stock in force, 167; shares of stock loaned on, 92; membership, 38.
172
WARRICK COUNTY— Continued.
NEWBURGH BUIIiDING, LOAN AND SAYINGS ASSOCIATION NO. 2 OF
NBWBURGH.
CHAS. N. BRIZIUS, President.
CHA8. W. FOLZ, SecteUiy-
Condition June 30, 1007.
Receipts.
DlsburaemeDts.
Caffh on band June 30, 1906 152 99
Dae« on mnnlng stock 12,245 94
Ijoans on mortgagee security re-
paid 10,24614
Ijoans on stock or pass book se-
corltj -repaid 400 00
Interest 1,827 00
Fines 2670
Membership ateea 88 00
Ixmn fees 270 60
Borrowed money 1,700 00
Dividends £.386 40
Miscellaneous 10 10
Loans on mortgage security 18,900 00
Loons on stock or pass book se-
curity 1,675 00
Withdrawals of running stock and
dividends 6,772 96
Matured stock ^. 3^100 00
Dividends on paid-up, prepaid
stock and deposits 1,386 40
Expenses, as per schedule 580 66
Borrowed money repaid 2,600 00
Interest oo borrowed money 412 01
Cash on hand June 30, 1907 2,926 85
Total $28,253 87
Assets.
Cash on hand June 30, 1907 12,926 85
Loans on mortgage security 29,786 80
Loans on stock or pass book se-
curity 10.02000
Total $42^733 65
Total 128,25387
Uabllities.
Dues and dividends on running
stock $35,544 91
Undivided profits 688 74
Borrowed money 6,500 tt)
Total $42,733 65
Share.4 of stock in force, 006, shares of stock loaned on, 281; membership, 194.
STAR BUILDING, LOAN AND SAVINGS ASSOCIATION OF LYNNVILLE.
IIIRAM McREYNOLDS. President. M. W. RICE, Secretary.
Condition June 30. 1907.
Receipts.
Cash on hand June 30. 1906 $757 73
Dues on running stock 1,892 20
Loans on mort|;age security re-
paid
Loons on other security repaid...
IntiTcst
Prcmi um
Flues
Membership fees
Assessments
lx>HB account (special)
Mill and bond settlement
Advance payment :
Total [ $5,26708
Assets.
Cash on hand June 30. 1907 $336 54
Loans on mortgape security 1,400 00
Loans on stock or pass book se-
curity 4,100 00
Loans on other «erurlty 759 75
Loss to balance 1,604 15
200 00
»52 50
339 83
78 Do
17 75
9 25
62 50
844 62
415 90
96 SO
Total $8,200 44
Disbursements.
$600 00
775 20
Loans on mortgage security
Loans on other security
Withdrawals paid-up aud prepaid
stock and dividends 1.606 15
Matured stock 1.276 26
Kxpenses, as per schedule.
IjOss account repaid
Cash on hand June 30, 1907.
163*;^
507 18
336 54
Total $5.26706
Liabilities.
Dues and dividends on running
stock $8.20044
Total :... $8,20044
Shares of stock in force. 1R2: shares of stock loaned on, 69; membership, 78.
173
WARRICK COUNTY— Continued.
WARRICK LOAN AND SAVINGS ASSOCIATION OF BOONVILLE.
C. M. HAMMOND, Pn»8ident. . B. C. HARGRAYB^ Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 80, 1906 $75 12
Dues on ruunins: stock 11,766 60
Loans on mortgage security re-
paid : 9,08020
Interest and premium 3,546 00
PIn€S 3900
Lonn fees 96 00
BorroAved money 2,600 00
Notary fee 9 25
Interest refunded on banJc loan.. 231 00
Disbursements.
Loans on mortgage security $21,600 00
Withdrawals of ninuing stock and
dividends 968 23
Expenses, as per schedule 65145
Interest on borrowed money 1,235 00
Paid notary fees 13 00
Cash ou hand June 30, 1907 2,874 49
Total $27,342 17
Assets.
Cash CO hand June 80, 1907 $2,874 49
Loans on mortgage security 45,900 00
Total $27,342 17
Liabilities.
Dues and dividends on running
stock, paid-up and prepaid stock
and dividend^, deposits and divi-
dends, matured stock, fund for
contingent losses and undivided
profits $27,274 49
Borrowed money 21,500 00
Total $48,774 49
Total $48,774 49
SharcE of stock in force, 1.278; Khares of stock loaned on, 469; membership, 158.
WASHINGTON COUNTY.
CAMPBELLSBURG BUILDING, SAVINGS AND LOAN FUND ASSOCIATION
OF CAMPBELLSBURG.
JAS. D. WILKINS, President. MAX ABRAHAMS, Secretary.
Condition June 30. 1907.
Receipts.
Cash on hand June 30, 1906 $410 08
Dues on running stock 2,563 50
Paid-up and prepaid stock 3,100 00
Interest .* 38145
Premium 700 00
Fines 10 60
Membership fees 7 00
Total $7,172 63
Assets.
Cash 0(1 hand June 30, 1907 $851 22
Loans on mortgage security 9,940 00
Furniture and fixtures 30 00
Total : $10,821 22
Disbursements.
Loans on mortgage security $2,800 00
of]
dividends
Withdrawals of running stock and
230 60
77U
Withdrawals paid-up and prepaid
stock and dividends '.
Matured stock 3,100 00
Expenses, as per schedule 113 80
Cash on hand June 30, 1907 851 22
Total $7,17263
Liabilities.
Dues and divid^oidB on running
stock $10,333 75
Undivided pronts 30190
Surplus account 185 57
Total $10,821 22
Sharei) of stock In force, 190; shares of stock loaned on, 78; membership, 49.
174
WASHINGTON COUNTY— Continned.
SALEM BUILDING, LOAN FUND AND SAVINGS ASSOCIATION OF 8ALHM.
^AVILLA C. HOBBS. President. JAMES B. BBRKEY, Secretary.
Goudition June 30, 1907.
Receipts.
Duen on running stock $26,819 45
Loans on mortgage security re-
paid 23,40000
Loans ou stoclc or pass boolc se-
curity repaid 60.00
Loans on otlier security repaid. . . 4,175 00
Interest 4,09150
Premium 1,790 90
Fines 6866
Membership fees 203 50
Miscellaneous 10198
Disbursements.
Loans on mortgage security $29,325 00
Loans on stock or pass book se-
curity 85000
Loans on other security 2,450 00
Withdrawals of running stock and
dividends 11,882 10
Matured stock 4,419 66
Expenses, as per schedule 558 91
WarntntA unpaid 4,633 07
Cash on hand June 80, 1907 6,69214
Total $60,710 88
Assets.
Caeh on hand June 80, 1907 $6,692 14
Loans on mortgage security 66,173 45
Loans on stock or pass book se-
curity 1,94000
Loans on other security 9,280 00
Furniture and fixtures 70 00
Due for insurance and taxes Ill U
Pass books 10 00
Duris, interest and fines unpaid.. 666 60
Total $74,942 30
Total $60,710 88
Liabilities.
Dues and dlTldends on running
stocl5 $74,94280
Total $74;94230
JiShares of stock in force, 2,316; shares of stock loaned on, 754; membership, 628.
WAYNE COUNTY.
PEOPLES HOME AND SAVINGS ASSOCIATION OF RICHMOND.
JOHN F. DAVENPORT, President. JESSE H. BROOKS, Secretary.
Condition June 30, 1907.
Uecelgts.
Ca^h on hand June 30, 1906 ^,370 76
Dues on running stock 97,964 60
lioans on mortgage security . re-
paid 62,510 70
licans on stock or pass book se-
curity repaid 2,723 00
Interest 13,879 92
Premium 1,211 67
Fines 244 40
Borrowed money 5,000 00
Books 5600
Total $192,960 05
Assets.
Cash on hand June 30, 1907 $3,704 90
Loans on mortgage security 205,182 69
Loans on stocls or pass book se-
curity 9,318 00
Total $218,206 59
Disbursements.
Loans on mortgage security $56,785 60
Loans on stock or pass book se-
("urlty 8,89800
Withdrawals of running stock and
dividends 117,857 37
Withdrawals paid-up and prepaid
Rtock and diTidends 87 60
Expenses, as per schedule 1,68168
Borrowed money repaid 5,000 00
Interest on borrowed money 65 15
Cash on hand June 80, 1907 8,704 90
Total $192,960 06
Uabilities.
Dues and dividends on mnning
stock $807,881 88
Paid-up and prepaid stock and
dividends 616 08
Fund for contingent losses 9,868 77
Total $818,806 a
Shares of stock In force, 8,812; shares of stock loaned on, 1.252; membership, 878.
175
WAYNE COUNTY— Continued.
QUAKER CITY BUILDING, LOAN FUND AND SAVINGS ASSOCIATION OF
RICHMOND.
JOHN N. ZEYEN. President.
WILFRED JBSSUP, Secretary.
Condition June 30, 1907.
Receipts.
Disbursements.
Cash on hand Jane 30, 1906 1925 84
Dnes on running stoclc 1,696 62
Loans on mortgage security re-
paid 2,47500
Loans on stocic or pass book se-
curity 100 OO
Interest 213 80
Premium 66 88
Membership fees 7 76
Borrowed money.. 400 00
Real estate 2,800 00
Miscellaneous 114 00
Loans on mortgage security $1,700 00
Withdrawals or running stock and
dividends .• 6,106 66
Expenses, as per schedule.
Insurance '.
Real estate
Cash on hand June 30, 1907.
882 54
9 10
66 61
34 09
Total $8,297 89
Assets.
Cash on hand June 30, 1907 $34 09
Loans on mortgage security 3,460 00
Furniture and fixtures 160 00
Real (?state .* 3,100 00
Total $6,734 09
Total $8,297 99
Uabilities.
Dues and diyidends on running
stock $6,244 77
Bon-owed money 400 00
Interest • 7 40
Balance (undivided profits) .,, 81 92
Total 16,73409
Shares of stock in force, 347%; shares of stock loaned on, 60%; membership, 88.
RICHMOND LOAN ANP SAVINGS ASSOCIATION OF RICHMOND.
T. R. WOODHURST, President. WILLIAM F. PIEHL, Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $16,881 09
Dues on running stock 127,270 00
Loans on mortgage security re-
paid 146.887 18
Interest 14,924 12
Premium 1,100 47
Fines 6170
Forfeitures 6 25
Membership fees 298 00
Loan fees 43 00
Ref nnder insurance and taxes 113 10
Rent 619 40
Total $307,103 3i
Assets.
Cash oo hand June 80, 1907 $17,617 69
Ijoans on mortgage security 1298,089 72
Furniture and fixtures 876 00
Real estate 10,000 00
Total ..: $326,982 41
Disbursements.
Loans on mortgage security. .... .$148,063 34
Withdrawals of running stock and
dlvldemls 188,617 12
Expenses, as per schedule. 2,851 16
Cash on hand June 30, 1907 17,617 69
Total $307,103 31
Uabilities.
Dues and - dividends on running
stock $820,250 11
Fund for contingent losses 5,732 20
Total $326,982 41
Shares of stock in force, 6,014; shares of stock loaned on, 862; membership, 1,108.
176
WAYNE COUNTY— Continued.
WAYNE INTERNATIONAL BUILDING AND LOAN ASSOCIATION OF
CAMBRIDGE CITY.
A. W. BRADBURY. Preeldenl.
A. R. FBEMSTER* Secretary.
Condition June 30, 1907.
ReceiQts.
Cash on hand June 30, 1906
Dnes on mnning stock..
Paid-up and prepaid stock
Loans on mortgage security re-
paid
1 u terest
Fines
Contracts of ti&le
Pass books
Hea 1 estate
Kefunder insurance and taxes
Overdraft
Sundries
Interest on contracts
Atturuey's fees
Rents
Gain on real estate
JS902 77
10473 33
31,285 00
28,142 81
7,855 27
75 79
4,020 11
6 25
10,380 95
1,959 01
1,146 04
10102
356 26
216 60
63 36
529 14
Total 197,212 60
Assets.
Cash on hand June 80, 1907 $2,262 75
Ijoans on mortgage security 110,71132
Loans on stock or pass book se-
curity 691 06
Real estate 7.359 77
Due for insurance and taxes 2il88 31
Contracts of sale 5,441 08
Accrued earnings 924 68
Disbursements.
Loans on mortgage security
Loans on stock or pass book se-
cu»*Ity
Withdrawals of running stock
und dividends
Withdrawals paid-up and prepaid
sto<k and dividends
Matured stock
Dividends on paid-up, prepaid
stock and deposits
Expenses, as per schedule
Borrowed money repaid
Interest on borrowed money
Insurance and taxes paid for bor-
rowers
Real estate
Withdrawal sundries
Interest **ir' withdrawal
Contracts of sale
Loss un real estate and contracts
Cash on hand June 90, 1907
933,50161
50 00
12,617 68
24,342 69
1,684 73
5.269 71
2,088 78
7,678 79
226 61
963 42
4,222 81
U08
876 90
1.800 90
U4 24
2,262 75
Total 197,212 60
Liabilities.
Dues and dividends on running
stock 08,60037
Paid-up and prepaid stock and
dividends 102,818 63
Undivided profits 680 70
Borrowed money 6,67427
Total 1129.673 87 Total $129,673 87
Shares of stock in force, 2,408; shares of stock loaned on, 1,010; membership, 546.
177
WAYNE COUNTY— Continued.
WEST END BUILDING AND LOAN ASSOCIATION OP RICHMOND.
RICHARD SEDGWICK, President. ALBBRT G. OGBORNB, Secretary.
Condition June 30, 1907.
Hecei]^t8.
Cash on hand June 90, 1906 $143 02
Dues on running stock 14,660 18
Loans on mortgage security re-
paid U,789B1
Loans on stock or pass book se-
curity repaid 1,326 00
Interest 1,982 54
Premium 166 74
Fines 1530
Membership fees 25 60
Borrowed money 1,000 00
Pass lKK>ks 4 26
Transfer fee 3 00
Disbursements.
Loans on mortgage security 19,010 00
Loaus on stock or pass book se-
curity 1.43100
Withdrawals of running stock and
dividends 16.544 27
Expenses, as per schedule 183 90
Boi rowed money repaid 1,000 00
Interest on borrowed money 2 33
Cash on hand June 80, 1907 2.784 54
Total $30,956 04
Assets.
Cash on hand June 30, 1907 $2,784 54
Loans on mortgage security 28,860 00
Loans on stock or pass book se-
curity 2,063 33
Total $33,197 87
Total $80,956 04
Uabilities.
Dues and dividends on running
stock
Undivided profits.
967 10
Total $33,197 87
Shares of stock in force. 1,234; shares of stock loaned on, 332; membership, 182.
WELLS COUNTY.
PEOPLES MUTUAL LOAN AND SAVINGS ASSOCIATION OF^BLUFFTON.
W. I. EVANS, President. JAMfiB P. HALB; Secretary.
Condition June 30, 1907.
Receipts.
Cash on hand June 80, 1906 $391 86
Dues on running stock 14.380 40
Loans on mortgage security re-
paid 12^^50000
Loaus on stock or pass book se-
curity repaid 2,700 00
Interest 2,409 45
Premium 2,574 42
Flues 760
Membership fees 168 50
Borrowed money 1,600 00
Profit on withdrawals 113 61
Transfer fees 80
Total $36,796 14
Assets.
Cash on hand June 80, 1907 $4,421 91
Loans on mortgage security 61,225 00
Loans on stock or pass book se-
curity 1,900 00
Real estate U7 62
Delinquent dues 318 40
Total $70,982 93
Disbursements.
Loans on mortgage security $4,660 00
Leans on stock or pass boor se-
curity 126 00
Withdrawals of running stock and
dividends 16,16192
Matured stock 8,000 00
Expenses, as per schedule 288 00
Borrowed money repaid 3,100 00
Interest on borrowed money 57 20
Real estate— Deed and recording.. 2 10
Cash on hand June 30, 1907 4,421 91
Total $36,796 14
Liabilities.
Dues and dividends on running
stock $67.668 94
Fund for contingent losses 2,110 56
Undivided profits 1,213 43
Total $70,982 93
Sharep of stock in force. 1,678; shares of stock loaned on. 6421^: membership. 269.
178
WHITE COUNTY.
HOME PERPETUAL BUILDING AND LOAN ASSOCIATION OF
BROOKSTON.
JOHN WOLFF, President.
Receipts.
IRA BORDNER, Secretary.
Condition June 30, 1907.
Disbursements.
Cash on hand Jane 80, 1906
Dugs on running stoclc
Paid-up and prepaid stock....
Loans on mortg:age security
paid
Interest
Premium
Fines
Membership fees
Miscellaneous
re-
11,942 63
6,286 00
4,700 00
3.084 70
1,894 07
797 04
36 08
29 00
734
Loans on mortgage security
Withdrawals or running stock and
dividends
Withdrawals paid-up and prepaid
stock and dlTidends
Matured stock
Expenses, as per schedule
Apportioned to running stock, in-
vested ann not loaned on
Membership fees returned
Cash on hand June 30, 1907
H875 00
5,084 56
3,765 73
1,401 20
122 79
3.193 72
650
28 37
Total $17,476 86
Assets.
Cash on hand June 30, 1907... $28 37
Loans on mortgage security 28,026 00
Dues, interest, premium aud fines 302 11
Tax certificate 9 63
Total 117.476 86
Liabilities.
Dues and dividends on running
stock $26,20174
Paid-up and prepaid stock and
dividends 1,000 00
Undivided profits 2,134 10
Accrued interest 29 17
Total $28,36601 Total $28,966 01
Shares of stock in force, 676; shares of stock loaned on, 284; membership, 106.
PERPETUAL BUILDING AND LOAN ASSOCIATION OF CHALMERS.
LEVI REYNOLDS, President CHARLES J. RAUB, SecreUry.
Condition June 30, 1907.
Receipts.
Cash on hand June 30, 1906 $966 60
Dues on running stock 2,360 00.
Paid-up and prepaid stock S^^lOO 00
Loans on mortgage security re-
paid 1,10000
Premium and interest 1,153 62
Fines 29 46
Membership f f^s 13 60
Total $8,702 17
Assets.
Cash on hand June 30. 1907 $24 67
Loans on mortgage security 16,800 00
Delinqueut dues 104 47
Total $16,929 04
Disbursements.
Tx^nns on mortt;nge security $6,577 0&
Withdrawals of ninnlng stock and
dividends 84 31
Expenses, as per schedule 120 OO
Borrowed money repaid 2,300 0(^
Interest on borrowed money....... 596 24
Cash on hand June 80, 1907. 24 67
Total $8,708 17
Liabilities.
Dues and dividends on running
stock $4,80087
Undivided profits 628 67
Borrowed money 10,500 00
Total $15^929 04
Shares of stock in force, )79; shares of stock loaned on, 158; meml>er8h]p, 48.
179
WHITE COUNTY— Continued.
PEOPLES BUILDING ASSOCIATION OF MONTICELLO.
EDMUND R. BROWN, President. B. A. VOGEL, Secretary.
Oondition June 30, 1907.
Receipts.
Cash oo band June aOL 1906 $140 83
Dnes on nxnning stock 8,929 40
Paid-np and prepaid stock 9,200 00
Loans on mortgage security re-
paid 8,10000
Loans on stock or pass book se-
curity repaid 400 00
Interest 1,517 04
Premium 1,^013 93
Fines 80 04
Membership fees 112 80
Total 129,244 44
Assets.
Disbursements.
Loans on mortgage security $8,000 00
Withdrawals of running stoclc and
dividends 3,655 17
Matured stock 15,500 00
Expenses, as per schedule 215 00
Cash on hand June 30, 1907. . , 1,974 27
Cash on hand June 30, 1907..
Tx>ans on mortgage securtty.
5&
974 27
000 00
Total $27,974 27
Total $29,244 44
Liabilities.
Dues and dlyldends on running
stock $18,522 98
Paid-up and prepaid stock and
dlyldends 9,433 65
Undivided profits 17 64
Total $27,974 27
Shares of stock in force, 1,171; shares of stock loaned on, 260; membership, 147.
WHITLEY COUNTY.
WHITLEY COUNTY BUILDING-LOAN ASSOCIATION OF COLUMBIA CITY.
WILLIAM H. MAOLEY, President. BENTON E. GATES, Secretary.
Condition Jane 30, 1907.
Receipts.
Cash on hand Jane 30, 1906 $715 54
Dues on running stock 8,823 89.
Paid-up and prepaid stock 1,881 00
Loans on mortgage security re-
paid 600 00
Interest and oremlum 1,023 53
Membership fees 10 00
Befnnder insurance and taxes 16 50
Advanced dues 201 2Q
Repayment of error on stock. 100 00
Total $13,870 66
Assets.
Cash on hand June 80, 1907 150178
Loans on mortgage security 20,399 02
Furniture and nxfures 60 00
Dve for insurance and taxes 15 60
Interest due 109 52
Disbursements.
I^ans on mortgage security $6,428 00
Withdrawals oi running stock and
dividends 3,09186
Withdrawals paid-up and prepaid
stock and dividends 2,952 85
Expenses, as per schedule 396 82
Cash on hand June 80, 1907.. 60113
Total $13,370 66
Liabilities.
Dues and dividends on running
stock $7,697 00
Paid-up and prepaid stock and
dividends 1,469 34
Matured stock 6,360 00
Fund for contingent losses 173 65
Undivided profits 268 96
Advance dues 201 20
Interest due on stock **D*' 53 75
Credits on stock "E" 4,872 00
Total $21,075 82 Total $21,076 82
Shares of stock In force, 512; shores of stock loaned on, 409; membership, 132.
INDIANA
BANK DEPARTMENT
iBnr
JOHN C. BILLHEIMER, Auditor of State
R. B. OGLESBEE, Bank Clerk
INDIANAPOLIS:
WM. B. BUBrOBD. OONTBACTOB FOB STATE PBINTINO AND BINDING.
1907.
BANK DEPARTMENT.
The following bank statements show the condition on
September 30, 1907, of each state bank, private bank, trust
company and savings bank operating under the State laws.
There are given tables showing the resources and lia-
bilities of the state banks and private banks on the dates
of the different calls for statement of condition during the
fiscal year. Also comparative statements showing the
condition of these banks, trust companies and savings
banks on October 31, 1906, and September 30, 1907.
During the eleven months ending September 30, 1907,
there have been organized twenty-nine state banks, with
a capital of $910,000, fifteen trust companies, with a cap-
ital of $855,000, and thirteen private banks, with a capital
of $154,000.
This report is made for September 30 instead of for
October 31, as heretofore, for the reason that the General
Assembly at the session of 1907 changed the fiscal year
for the Auditor of State to terminate one month earlier
than under tiie former law.
(3)
NEW STATE BANKS.
The following state banks were incorporated between
November 1, 1906, and September 30, 1907 :
Bloomfleld— Bloomfleld State Bank.
Bourbon — Bourbon Banking Ca
Brownstown — Citizens State Bank.
Burnetts Greek — State Bank of Burnettsville.
Butler — ^Knisely Bros. & Co.
Carlisle — ^Peoples State Bank.
Carmel — Citizens State Bank.
Ghrisney — Chrisney State Bank.
ConnersTille — Central State Bank.
Conyerse — Farmera State Bank.
Darlington — Farmers & Merchants State Bank.
Farmland — Farmland State Bank.
Fulton— -Fulton State Bank.
Gary — Gary State Bank.
Glenwood — Glenwood State Bank.
Lake — Lake State Bank.
Liberty Center — Liberty Center Deposit Bank.
Lynn — Citizens Banking Co.
Marion — Grant State Bank.
Matthews — Farmers State Bank.
Medaryville — Medaryyllle State Bank.
Monroe — Monroe State Bank.
Mulberry — ^Mulberry State Bank.
New Albany — Floyd County Bank.
New Richmond — Corn Exchange State Bank.
Ossian — Bank of Ossian.
Pekin — Citizens Bank.
Terre Haute — American State Bank.
West Terre Haute — State Bank of West Terre Haute.
The following state banks incorporated prior to Sep-
tember 30, 1907, were not yet open for business at that
date:
Brownstown — Citizens State Bank.
Gary — First Bank of Gary.
Gary — Gary State Bank.
Glenwood — Glenwood State Bank.
Lynu — Citizens Banking Co.
Monroe — Monroe State Bank«
Terre Haute — ^American State Bank.
(4)
The name of the Peoples Deposit Bank of Indianapolis
was changed to Peoples State Bank March 4, 1907.
STATE BANKS DISCONTINUED.
The State Bank of Lafayette was liquidated February
20, 1907, by a vote of the stockholders and all debts were
paid in full.
The Fanners & Citizens Bank of Farmland ceased by
expiration of its charter May 31, 1907, and was immedi-
ately succeeded by the Farmland State Bank under the
same ownership and management.
The Peoples State Bank of Huntingburg was closed by
E. M. Hinshaw, Bank Examiner, under direction of the
Auditor of State, January 14, 1907, and was placed in
charge of Fred H. Poetker, receiver, January 19. The
bank was badly insolvent in consequence of irregularities
on the part of the cashier, for which he was subsequently
indicted and arrested. At the date of this report the trial
had not been had and the receiver had paid no dividend to
creditors.
The Peoples State Bank of Brownstown was closed Au-
gust 3, 1907, by Charles W. Camp, Bank Examiner, under
direction of the Auditor of State. August 12, 0. S. Brook
was appointed receiver and took charge of the assets. At
the date of this report no dividend had been paid. The
serious insolvency of the bank was caused by the alleged
criminal conduct of the president, who was indicted but not
arrested, having fled on the day the bank was closed.
The Peoples Bank of Madison is in process of liquida-
tion by a vote of the stockholders had February 9, 1907,
for the purpose of merging the bank into the Peoples
Trust Co.
STATE BANKS INCKEASE OF CAPITAL STOCK.
The following state banks have increased their capital
stock in the amounts named, between November 1, 1906,
and September 30, 1907 :
6
Berne — Bank of Berne, increase $10,000
Dunkirk— First State Bank, increase 2,500
Evansville — Commercial Bank, increase 25,000
Evansville — West Side Bank, increase 44,700
Garrett — Garrett Banking Co., increase 10,000
Laporte — A. P. Andrew, Jr., & Son, increase 25,000
North Vernon — North Vernon State Bank, increase 20,000
Scottsburg — Scottsburg State Bank, increase 25,000
Sullivan — Peoples State Bank, increase 50,000
Total increase $212,200
STATE BANKS.
Statement Showing Resources and Liabilities of the State Banks of Dis-
count and Deposity Incorporated Under State Laws at the Dates
of the Different Calls for Reports During the Year 1907.
RESOURCES.
Loans and ditooimta
Overdrafts
United States bonds
Other bonds and stocks
Due from banks and trust rompanies.
Banking houses
Other real estate
Furniture and fixtures
Current expenses
Premiums on bonds
Cash on hand
Gsah items
Miscdlaneous
220'State'Bank8.
Jsm. 26, 1907.
Total.
UABILITIES.
Capital stock paid in
Surplus
Undivided profits
Disoount, exchange and interest. . .
Profit and km
Dividends unpaid
Indivklual deposits on demand . . . .
Individual deposits on time
Certified checks
Cashiers' checks
Due to banks and trust companies.
Bills payable
Miscellajieous
$36,931,
385,
235.
4,727.
11.628,
813.
171.
348.
158.
56.
2,695,
171.
74.
284 42
038 94
339*35
334 40
339 27
211 49
019 47
210 12
883 591
998 82]
984 38
244 60
826 47
$67,277,716 82
$8,880,907 39
1.991.077 62
329.867 24
648.701 51
41.197 18
13,876 89
36.393.749 56
9,638,792 07
8.673 00
12,675 26
400,796 28
82,386 82
35,014 50
222:Stabe'BankB, 224[State Banks. J 233 State Baaki,
Mar. 22, 1907 lfayao.1907. Aug. 22. 1907.
$37,036,
349.
257.
4.414,
11,239,
794.
190.
361.
199,
24.
3,167,
142,
63,
034 96
942 58
915 96
239 45
532 36
022 25
858 77
956 08
402 92
169 06
156 47
020 06
240 07
$58,240,489 96
$38,670.
311.
198.
5.168.
11.166.
799.
217.
393.
322,
13,
2.949.
206.
70.
064 10
318 64
190 34
496 62
846 60
264 79
201 36
230 27
136 78
443 27
798 14
228 48
306 90
$60,476,615 06
$9,034,627 39
$9,203,677 30
2.062.216 22
2.128.970 25
332,586 81
397,760 37
636,555 95
760.073 14
36.699 72
36.816 85
6.490 34
6.244 34
37.010.266 61
39,100,820 66
8,588,887 03
8,313.031 32
8.985 93
6,605 06
11,677 42
43,781 63
372,886 86
368.024 15
110,103 35
78,341 9R
29,606 43
32,467 02
$40,678,799 49
286.060 81
197,840 00
4.678.800 97
13.121.238 79
903.181 33
184.022 73
398,637 00
216.611 10
27,676 18
2,846,822 82
206,609 34
88,624 95
$68,775,048 10
$9,461,877 SB
2.267.884 19
368.178 03
614.709 79
30.278 46
6.716 67
42.643,805 86
7.633,732 73
6,440 24
27,868 53
658.754 49
44.035 64
26,67109
Total I $57,277,715 32 I $58,240,489 96 i $60,475.615 08 $63,776.943 10
STATE BANKS— COMPAEATIVB STATEMENT
Resources and ZnainliHes of Stale Banks of Discount and Deposit,
Incorporated Vjider the State Law, for the
Tears of 1906 and 1907.
lllStmUiBuki.
Oel. SI. 1906.
B«pt. 30. 1(107.
RESOURCEa
'1
J
^13
s
i
tM. 611. 840 07
OpHtl Mixli paid In.
UABILITIES.
1
i
723 47
40! 27
384 32
064 70
as
88! OS
is
"4.
800 «0
lni™i
sssdr-"
Wi,m,m 07
STATE BANKS.
THE ALBANY STATK BANK, ALBANY.
No. 113. Incorporatod April 17, 1S96.
I. DIJIJELSTON, President. J. R. STAFFORD, Castiler.
GEORGE CURRENT, Vice-President. W. K. HODGSON, Assistant Cashier.
Condition September 30, ltK)7.
Resoarces.
Liabilities.
Loans and discounts $153,161 62
Overdrafts 1.467 68
Banking house 1,300 00
Furniture and fixtures 1,494 40
Other real estate 4,000 00
Due from hanks and trust com-
panies 37,630 49
Cash on hand 6,696 28
Current expenses 920 88
Interest paid 472 78
Total $206,088 01
Capital stock paid in $30,000 00
SurplaB 7,500 00
Undivided profits 4,3iift 08
Demand deposits 70,638 95
Time depoells 90,081 7S
Commissions, discounts, etc ....:. . 3,578 20
Total $206,083 01
FARMERS' STATE BANK, ALBION.
No. 216. Incorporated June 14, 1906.
LOUIS STIEFEL, President. THOMAS M. REED, Cashier.
BYRON P. GRAY, Vtce-PresideDt.
Condition September 30, 1907.
Resources.
Liabilities.
Loans and discounts $212,734 77
Overdrafts 4.935 35
Banking house 7.156 12
Frirniture and fixtures 2,182 07
Due from banks and trust com-
ponies 31,618 19
Cash on hand 11,740 70
Current expenses 78190
Safety boxes 88 00
Total 1071,037 10
Capital stock paid In $35.000 00
Surplus 2,000 OU
Undivided profits 1,177 11
Dividends unpaid 24 00
Demand deposits 280,976 61
Commissions, discounts, etc 1,296 20
Interest fund 564 18
Total $271,087 10
THE CITIZENS BANK, ANDERSON.
No. 22L Incorporated June 27, 1906.
D. F. MUSTARD, President. C. K. McCULLOUGH, Vice-President.
Condition September 30, 1907.
Resources.
Liabilities.
Loans and discounts $430,323 68
Overdrafts 3.508 04
Other Iwnds and securities 18.159 45)
Furniture aud fixtures 1,000 00
Due from banks and trust com-
panies 66,447 63
Cash on hand 42,149 43
Cash Items 2,167 70
Current expenses 1,716 66
Total $664,472 62
Capital stock paid in $100,000 00
Surplus 30,000 00
Undivided profits 1X904 28
Demand deposits 417,392 63
Due to banks and trust companies 6,127 So
Profit and loss 48 16
ToUl $564,47t
(8)
THE PEOPLES STATE BANK, ANDERSON.
No. 23L Incorporated August K, 1903.
STEP II AN MABKT, PresideDt.
JOHN R. PAGE, Ylce-Preflident.
JOS. I. SCFIUilMACIIBR, Cashier.
JOHN LAX, Ass't Casbier.
Condition September 30, 1907.
Resources.
Loans and discounts $272,976 39
Other bonds and securities 22,109 40
Furniture and fixtures 5,500 00
Due from banks and trust <*oiii-
panies 64.974 28
Cash on hand 18.C69 48
Cash Items ^,676 90
Current expenses 1,27138
Premiums paid 18 15
Interest paid 436 28
Total 1387,991 26
Liabilities.
Capital stock paid In $100,000 00
Surplus 5,000 00
Undivided profits 8,12S 68
Demand deposits 271,927 49
Due to banks and trust companies 2,665 42
Commissions, discounts, etc 5,256 98
Profit and loss 27 69
Total $387,991 26
STEUBEN COUNTY BANK, ANGOLA.
No. 172. Incorporated October 3, 1903.
J. A. CRAXTON, President.
O. CARVER, Vice-President.
II. K. SCOTT, Cashier.
R. J. CARPENTER, As^t Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $104,148 93
Orerdrafts 5,373 24
Furniture and fixtures 1,375 00
Due from banks and trust com-
panies 34,431 25
Cash on hand 18,675 46
Current expenses 128 87
Totel $164,127 75
Liabilities.
Capital stock paid in $40,000 00
Surplus 2,77180
Undivided profits 3,155 00
Demand deposits 118,200 95
Total $164,127 75
STATE EXCHANGE BANK, ARGOS.
No. 49. Incorporated May 22, 1890.
WM. RAIL8BACK, President.
L. N. BAIR, Vice-President.
C. D. CHAPMAN. Cashier.
EARL L. TABER, Ass't Cashier.
Condition September 30, 1907.
Resources.
Liabilities.
Jjoana and discounts $73,391 20
Uankinf? house 2.200 00
Furniture and fixtures 1,100 00
Other rral estate 300 00
I>ue from banks and trust com-
panies 31,753 69
Cash on hand 7,732 52
Cash Items 2,777 09
Current expenses 162 03
Totel $119,416 43
Capital stock paid in $26,000 00
Surplus 6,000 00
Uncli vidtd ptolits 2,490 96
Demand deposits 86,925 47
Total $119,416 43
10
FABMBRS AND MERCHANTS STATE BANE^ ATTICA.
No. 28. Incorporated Angust 23, 1884. Belncorporated September, 1904.
T. BBID ZEIQLER, President.
B. S. ORB, CaBhlet.
J. ALLEN WILSON, Vice-President.
Condition September 30, 1907.
Beeoorces.
Loans and discounts ^71.822 02
Overdrafts 9,930 01
U. S. bonds 12.SlX) Ou
Otlier l>onds and pecuritifs 37,565 98
Furniture and fixtures "i,S5i 00
Due from banlcs and trust com-
panies 172,i«3 08
Cash on tiand 24,023 61
Cash items 2,883 39
Current expenses 20 21
Interest paid 678 7S
Total m5.810 08
Liabilities.
Capital stock paid In 172,000 00
Surplus 18,00001]
Dividends unpaid 2,625 0")
Demand deposits 2?2,836 TO
Time deposits 348,632 77
Due to banks and trust companies 16.734 71
Commissions, discounts, etc 4,980 90
Total 1735,810 08
AUBURN STATE BANK, AUBURN.
No. 186. Incorporated April 6, 1904.
JACOB KELLI<:r, President.
1KB STRAUS, Vice-President.
JONAS SCHLOSS, VIce-Pres. -Cashier.
C. B. WEAVER, A8S*t Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $103,87168
Overdrafts 466 56
Other bonds aud securities 70.200 43
Hanking house 15,000 00
Furniture and fixtures 1,676 38
Due from banks and tinist com-
panies 55,U6 96
Cash on hand 11,746 09
Current expenses 1,336 49
Interest paid 607 04
Total $260,021 63
Liabilities.
Capital St ock paid in $50,000 ai
Surplus 2,100 •••'
Undivided profits 636 11
Demand deposits 204.966 t;.*
lYoJit and loss 2.31S S5
Total $20.0216$
THE BATESVILLE BANK, BATESVILLE.
No. 39. Incorporated August 19, 1889.
A. A. IIACKMAN, President.
A. J. IIASSMER, Vice-President.
C. L. JOHNSON. Cashier.
A. J. HACKMAN, Ass't Cashier.
Condition September 30, 1907.
Resources.
Liabilities.
Loans and discounts $245,603 53
Overdrafts 598 02
Other bonds and securities 135,254 40
Banklnp house 2,500 00
Furniture and fixtures 1,500 00
Due from banks and trust com-
panies 58,S12 28
Cash on hand 14,794 38
(Current expenses 614 03
Capital stock paid in $55,000 OC-
Surplus 26.500f'
Demand deposits 374.908 5^
Commissions, discounts, etc 3.26S >
Total $459,676 64
Total $489,676 64
11
STONB CITY BANK, BEDFORD.
No. GO. Incorporated March 29, 1890.
ALFRED GUTHRIE, President.
WM. A. WEBB, Vice-President.
A. H. GUTHRIE. Cashier.
H. D. MARTIN, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $123,551 76
Overdrafts 1,326 08
Other bonds and securities 2,177 85
r>unking liouse 8,567 90
Furniture and fixtures 2,441 OO
Other real estate 3,306 89
Due from banlss and trust com-
panies 85,727 68
Cash on hand 27,008 74
Cash items ....: 50287
Current expenses 2,669 62
Taxes paid 427 53
Total $207,696 82
Liabilities.
Capital stock paid in $25,000 00
Surplus 711 £S
Undivided profits 2,595 78
Demand deposits 175,035 70
Profit aud loss 4,353 26
Total $207,696 82
BANK OF BERNE, BERNE.
No. 68. Incorporated October 21, 1891.
C. A. NBUENSCHWANDER, President.
JESSE RUPP, Cashier.
J. F. LEHMAN, Vice-President
Condition September 30, 1907.
Resaurces.
Loans and discounts $160.896 02
Overdr;ift8 2,760 86
Other bonds 120.4S3 06
Hanking house 14,100 00
Furniture and flxtnros 4.20O 00
Due from banks 47,966 43
Cash on hand 7,094 27
Cash items 1,402 75
Current expenses 1,225 08
Interest paid 3,676 97
Total $363,805 44
Liabilities.
Capital stock paid in $52,000 00
Surplus *... 35,000 00
Undivided profits 1,068 87
Demand deposits 264,763 99
Due to banks 3,079 01
Discounts and exrhan^e 7,594 15
I*roflt and loss 97 31
Cash— over 31 29
Rent 170 82
Total $363,806 44
PEOPIJBJS STATE BANK, BEUNE.
No. 152. Incorporated February 2, 1903.
J. C. SCHUG, President.
J. P. HABEGGER, Vice-President.
R. SCHUG, Cashier.
B. D. ENGLER, Ass't Cashier.
Condition September 30, 1907.
Resources.
Liabilities.
Tx>ans and discounts $182,427 60
Overdrafts 1,334 26
HankiuK house 5.460 00
Furniture and fixtures 2.073 OO
Due from Imnks and trust com-
panies 12.990 13
Cash on hand 8,805 71
Cash items 2,358 96
Current expenses 180 61
Interest paid 877 40
Capital stock paid In $50,000 00
Surplus G,000 00
Undivided profits 963 67
Demand deposits 157,584 30
Commissions, discounts, etc 1,846 46
Profit and loss 103 22
Total $216,497 65
Total $216.497 65
12
THE BLOOMFIELD STATE BANK, BLOOMFIBLD.
No. 273. IncoTiwrated July 15, 1907.
E. B. NBAL, President.
C. B. DAVIS, Vice-President.
W. M. HAIO, Cashier.
A. D. IXAIG, A88*l CoBhler.
Condition September 30, 1907.
Uosources.
lyoans and dlscountB $111,324 97
Overdrafts 455 40
Banking house S.TiOO 00
Furniture and fixtures 1'..SV5 00
Due from banks and trust roiit-
pauies 70.954 01
Cash on hand 5.C36 26
Cash Items 2.Z36 71
Current expenses 517 42
Total $207,499 77
Liabilities.
Capital stock paid In $30,000 00
Undivided profits L455 3b
Demand deposits 172.069 41
Time deposits 3,975 00
Total $207.489 77
CITIZKNS STATE BANK, BLOOMFIELD.
No. 140. Incorporated January 25, 190S2.
F. M. DUQGER, President.
C. C. BALLARD, Vice-President.
O'lTO F. UBROLD, Cashier.
OSCAR SMITH, Ass't Cashier.
Condition September 30. 1907.
Resources.
Loans and discounts 88,S04 00
Overdrafts 333 83
Other bonds and socurltlos 10.190 70
Banking house 3.500 00
Furniture and fixtures 1,500 00
Due from banks and trust coia-
panles 99,414 07
Cash on hand 8,004 29
Cash items 120 09
Current expenses 1,693 23
Total $213,560 21
Liabilities.
Capital stock paid in $25,000 00
Surplus 6,000 Oi>
Undivided profits 6,500 00
Demand deposits 170,440 10
Due tc^ banks and trust c<>jiipnni(>s 22 02
Commissions, discounts, et c 5,^ 09
ToUl $213.560 21
MONROE COUNTY STATE BANK, BLOOMINGTON.
No. 89. Incorporated November 4, 1892.
W. A. FULWIDER, President.
EDWIN CORR, Vice-President.
S. C. DODDS, Cashier.
ARTHUR CRAVEN, Ass't Cashier.
Condition Soptembcr 30, 1907.
Resources.
Liabilities.
]x>nns and discounts $188,476 02
Overdrafts 2.O09 93
U. S. bonds 500 00
Other bonds and Becurltlcs 2,500 00
Furniture and fixtures 2,373 41
Due from banks and trust com-
panies K10.756 97
Cash on hand... 15.818 09
Cash items 3,183 14
Current expenses 4,244 57
Taxes paid 640 80
Capital stock paid in $25,000 m
Surplus 5.7SS 13
Undivided profits 22.19J b3
Demand deposits 238.529 84
Interest, discounts, etc 9,009 :f7
Total $320,502 93
Total $320,602 «
13
THE STUDABAKBR BANK. BLUFFTON.
No. 1C8. Incorporated September 29, 1908.
HENRY C. ABNOLD, President.
R. S. TODD, Cashier.
JOHN S. QILLILAND, Vice President.
Condition September 30, 1907.
Resources.
Loans and discounts $1,008,033 83
Overdrafts 7,734 06
Other bonds and seeurltio$( 29,276 42
Hanking house 14,500 00
Due from banks and trust com-
panies 106,638 76
Cash on hand 48.136 67
Cash items 1,401 54
Current expenses 2,544 16
Interest paid 4,276 28
Cash— short 25 69
Totel 11,222,566 80
Liabilities.
Capital stock paid in $200,000 00
Surplus 27.000 00
Undiylded profits 9^000 00
Deniand deposits 939,376 13
Due to banks and trust com-
panies 28,102 89
Pront and loss 10,068 28
Certificate interest reserve 9,000 00
Total 11,222,666 80
WELLS COUNTY BANK, BLUFFTON.
No. 37. Incorporated June 26, 1KS8.
L. A. WILLIAMSON, President. R. B. WILLIAMSON, Cashier.
BUOBNB MORROW, Vice-President.
R. & MORROW, F. C. WAUGH, M. K. WILLIAMSON, Ass't Cashiers.
Condition September 30, 1907.
Resources.
Loans and discounts $564,602 65
Overdrafts 7,23112
Ottier bonds and securities 38,070 31
Hankinp liouse 12,000 00
Due from banks and trust com-
panies 63,009 36
Cash on hand 88,028 8!)
Cash items 12,126 72
Current expenses 1,68132
Interest paid 2,847 00
Total $784,497 36
Liabilities.
Capital stock paid in $100,000 00
Surplus 20,00000
Undivided profits 5,696 83
Demand deposits 603,774 70
Due to banks and trust companies 2,994 76
Cash over 253 67
Profit and loss 1,777 40
Total $784,487 86
FABMBRS AND MERCHANTS BANK, BOON'VILLB.
No. 166. Incorporated May 13, 1908.
S. W. HART, President.
W. J. VEIECK, Cashier.
GEO. J. ROTH, Vice-President.
Condition September 30, 1907.
Resources.
Liabilities.
Lottns and discounts $171,139 81
Overdrafts 1,914 81
Other bonds and securities 13,892 00
Hanking house 7,300 00
Furniture and fixtures 2,700 00
Due from banks and trust com-
panies 31.117 88
Cash on hand 9.694 91
Cash items 1,077 19
Current expenses 704 20
Total $239,540 80
Capital stock paid in $50,000 00
Surplus 5,000 00
Demand deposits 181,946 06
Discounts, exchange, etc « . 2,584 26
Total $289,540 80
14
THE PEOPLES BANK, BOONVILLB.
No. 108. Incorporated January 23, 1896.
WILLIAM L. BABKBB, President LOUIS W. BOHN, Cashier.
CLAMOR PELZBR, Vice-President.
Condition September 30, 1907.
Resources.
Loans and discounts $148,49100
Overdrafts 612 12
Other bonds and securities 54,808 08
Banking house 4,000 00
Furniture and fixtures 2,460 00
Other real estate 2,415 20
Due from banks and trust com-
panies 61,039 66
Cash on hand 15,815 41
Cash items 90 87
Current expenses 742 69
Total $279,968 98
Llabilitiea.
Capital stock paid in $38,000 00
Surplus 15,00000
Undivided profits 2,658 99
Demand deposits 122,18100
Time deposits 107,229 86
Total $279.968 98
BORDEN STATE BANK, BORDEN.
No. 234. Incorporated Dec. 6, 1906.
CHAS. B. McKINLBY, President.
H. C. WOOLF, Cashier.
G. M. JOHNSON, Vice-President.
Condition September 30, 1907.
Resources.
Loans and discounts $70,696 55
gurniture and fixtures 1,871 98
ue from banks and trust com-
panies 17.779 12
Cash on hand 4,023 01
Current expenses 898 05
Total $86,267 71
Liabilities.
Capital stock paid In $25.000 00
Sarplus 750 00
Undivided profits 333 65
Demand deposits 66,534 92
Cashier's checks 7S 66
Commissions, discounts, etc 2,570 4S
Total $95,267 71
FARMERS AND MERCHANTS BANK, BOSWELL.
No. 169. Incorporated September 80, 1903.
W. D. SIMPKINS. President.
CHAS. MBNEFBE, Vice-President.
A. B. McADAMS, Cashier.
WARREN MANKBY, Ass't Cashier.
Condition September 30, 1907.
Resources.
Liabilities.
Loans and discounts $186,670 15
Overdrafts 1,567 21
Furniture and fixturen 2,420 24
Due from banks and trust com-
panies 14.549 81
Cash on hand 3,275 81
Cash items 99 43
Current expenses 2,387 80
Taxes paid 791 60
Interest paid 2,093 00
Cash— short 23 67
Capital stock paid iu $40.000 00
Surplus 1,131 24
Demand deposits 57.288 34
Time deposits 44,177 64
Due to banks and trust companies 15,000 00
Commissions, discounts, etc 6,27140
Total $163,868 62
Totel $163,868
15
BOURBON BANKING COMPANY, BOURBON.
No. 284. Incorporated September IS, 1907.
B. W. PABKS, President.
WILLIAM BRWIN, Vlce-Preeident.
C. M. PARKS. Cashier.
O. & GASKILL, Cashier.
Condition September 30, 1007.
Resources.
Loans and discounts $24,990 06
Furniture and fixtures 1,481 14
Due from banks and trust com-
panies 5,166 19
Cash on hand 6,447 44
Current expenses 4193
Total $38,115 78
Liabilities.
Capital stock paid In $30,000 00
^posits r
Time deposits
Demand deposi
8,072 08
43 70
Total $88,116 78
FIRST STATE BANK, BOURBON.
No. 142. Incorporated April 2, 1902.
H. F. BOWMAN, President.
C. H. NBU, Vice-President.
C. C. VINK, Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $260,279 76
Oyerdrafts 782 73
Other bonds and securities 3,150 00
Banking house 5,637 28
Pumlture and fixtures 1,128 37
Due from banks and trust com-
panies 36,414 64
Cash on hand 9.U6 91
Current expenses 1,653 11
Interest paid 376 09
Total $306,538 89
Liabilities.
Capital stock paid in $40,000 00
Surplus 25,000 00
Undivided profits 5,045 71
Demand deposits 234,442 85
CommlssiouB, discounts, etc 4,<^ 33
Total $308,538 89
UNION STATE BANK, BREMBN.
Nol 57. Incorporated February IS, 1891.
I. L. D. SEILSB, President. EDWARD HECKAMAN, Cashier.
GBO. P. WAHL, Vice-President
Condition September 30, 1907.
Resources.
Liabilities.
IxMUS and dIscounU $245,863 68
Overdrafts 2,818 97
Other bonds and securities 3,519 00
Furniture and fixtures 1,375 00
Due from Imnks and trust com-
panies 44,20079
Cash on hand 13,580 17
Cash Items 1,783 10
Current expei-ses 2,974 03
Taxes paid 527 46
Tout $816,642 l7
Capital stock paid In $35,000 00
(surplus 25,000 W
Undivided profits 7,967 25
Demand deposits 68,906 93
Time deposits 179,74138
Cash over 27 63
Total $316,642 19
16
BANK OF BEOOKSTON, BROOKSTON.
Na 112. Incorporated January 24, 1886.
WM. EL HOBRIS, President JOHN C. VANATTA. Caahler.
JOHN F. NAGLiB, First Yice-Pres. WH. T. WAGNBB, Second Vlce-Pres.
W. A. GBISfiMBR, AsslsUnt Caahler.
Ck>nditlon September 30, 1907.
Resources.
Loans and discounts I14944S 71
Oyerdrafto 1,508 98
Other bonds and secnrities 6,328 61
Banking: house 1,756 8b
Furniture and fixtures 1,790 26
Dne from banl^s and trust com-
panies 90,061 06
Cash on hand 2,907 04
Cash items 862 96
Current expenses 2,834 46
Taxes paid 373 24
Interest paid 2,754 85
Profit and loss 80 82
Total 1198,282 85
LlabiUtles.
Capital stock paid In $36,000 00
Surplus 1,30000
Demand deposits 97,226 10
Time deposits 67.954 37
Commlasfons, discounts, etc 6,802 38
Total $198,282 85
THB FARMERS BAJ^K, BROOKSTON.
No. 222. Incorporated June 28, 1905.
JOSEPH H. KIONS, President. M. E. BENNETT, Cashier.
JEBBY MURPHY, Vice-President.
Ck>ndition September 30, 1907.
Besources.
Ijoans and discounts 1122,531 95
Orerdrafts 7 70
Banking house 3,000 00
Furniture and fixtures 1,500 00
Due from banks and trust com-
panies 31.426 56
Cash on hand 3,717 14
Cash items 5,448 46
Current expenses 436 09
Total '. 1168,067 90
Liabilities.
Capital stock paid in $26,000 00
Surplus 1,00000
Demand deposits 139.388 21
Commissions, discounts, etc 2,679 69
Total 8168.067 90
BROWNSTOWN STATE BANK, BROWNSTOWN.
No. 138. Incorporated December 23, 190L
JA& F. KEACH, President. VIBGIL H. FOUNTAIN, Cashier.
WBIGHT VEBMILYA, Vice-President.
Condltiou September 30, 1907.
Besources.
Liabilitie9.
Loans and discounts $147,675 03
Orerdrafts 1,440 97
U. S. bonds 620 00
Other bonds 1.000 00
Banking house 3.093 07
Furniture and fixtures 2.436 00
Due from banks 77.203 76
Cash on hand 17,367 28
Cash Items 129 87
Current expenses 2,259 23
Taxes paid 449 14
Premiums paid 46 50
Interest paid 1,282 03
■
Total $266,002 88
Capital stock paid In $30.000 00
Surplus 4,10D0O
Undivided profits 176 09
Demand deposits 169.996 77
Time deposits 45.188 95
Commissions, discounts, etc 5,546 07
Total 1266.002 88
17
CITIZENS STATE BANK, BROWNSTOWN.
No. 2S2. Incorporated September 11, 1907.
C. M. ALLEN, President.
Not authorized to open and uo cnpitnl paid in.
FARMERS AND MERCHANTS BANK, BRYANT.
No. IM. Incorporated June 11, 1S0L
JAMES BUPEL, President. GEO. B. HOUSBR, Cashier.
CondiUon September 30, 1907.
Resources.
Loans and discounts 174,662 71
Oyerdrafts 497 17
Other bonds and securities 100 00
Banlcing house 2,000 00*
Furniture and fixtures 2,375 00
Due from banks and trust com-
panies 20,453 34
Cash on hand 3,220 53
Current expenses 616 94
Total n03,925 69
Liabilities.
Capital stock paid in $25,000 00
Surplus 257 22
Undivided profits 4,179 52
Demand deposits 73.296 30
Commissions, discounts, etc 1,040 60
Profit and loss 153 06
Total 1103,925 69
FARMERS STATE BANK, BUNKER HILL.
No. 244. Incorporated April 21, 1906.
J. W. DUCKWALL, President. O. S. DUCKWALL. Cashier.
CLEM GRAVES, Vice-President.
Conditio^ September 30, 1907.
Resources.
Loans and discounts $46,499 36
Oyerdrafts 2114
Other bonds and securities 5,500 00
Banking house 5,047 S6
Furniture and fixtures 2,419 64
Dae from banks and trust com-
panies 16.750 39
Cash on hand 5.060 43
Current expenses i 627 01
Interest paid 42 37
Total 181,968 20
Liabilities.
Capital stock paid In $25,000 00
Surplus 1,000 00
Demand deposits 55,074 S7
Commissions, discounts, etc 893 33
Total $81,968 20
2- Bank Dopt.
18
STATE BANK OP BURNETTSVILLE, BURNETTS CREEK.
No. 276. Incorporated July 26, 1907.
W. C. THOMAS, President.
B. B. THOMAS. Vlce-Prealdent.
J. C. DUPFBY, Cashlei
F. A. DUFPEY, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts 160,033 79
Overdrafts 28 26
Furniture and fixtures 1,©6 26
Due from banks and trust com-
panies 30,897 50
Cash on hand 6,283 92
Current expenses 486 80
Interest paid 182 84
Total $98,569 37
Liabilities.
Capital stock paid in $2S,000 00
Demand deposits 72,183 19
Commissions, discounts, etc 1,386 IS
Total $98,569 37
KNISELY BROS. & CO., BUTLER.
No. 267. Incorporated March 30, 1907.
T. J. KNISELY, President.
D. H. KNISELY, Vice-President.
O. T. KNISELY, Cashier.
E. L. FOSDIOK, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $225,866 22i
Overdrafts 3,6ff7 47
Other bonds and securities 750 00
Banking house 20,000 00
Furniture and fixtures 2,500 00
Due from banks and trust com-
panies 75,822 25
Cash on hand U, 161 29
Current expenses S47 23
Interest paid 722 19
Total $341,326 65
Liabilities.
Capital stock paid in $60,000 00
Surplus ISvOOO W
Undivided profits 34125
Demand deposits 262.315 »)
Discounts, etc 3,669 5<J
Total $341^826 65
CANNELTON STATE BANK, CANNBLTON.
No. HI. Incorporated September 13, 1885.
M. F. CASPER, President.
HENRY HECK, Vice-President.
A. B. STEWART, Cashier.
.TOS. M. IIIRSCH, Ass't Cashier.
Condition September 30, 1907.
Resources.
Liabilities.
Loans and discounts $113,292 91
Overdrafts 48 91
Other bonds and securities 46,116 00
Banking house 1.014 14
Furniture and fixtures 1,324 00
Due from banks and trust com-
panies .., 29,428 85
Cash on hand 6,415 06
Cash items 757 22
Current expenses 159 97
Premiums paid 443 94
Interest paid 53 85
Total $199,(^84
Capital stock paid in $25,000 00
Surplus 1,088»
Undivided profits 17 08
Dividends unpaid 76 00
Demand certificates 72,5fi 24
Time deposits 99.T29 3S
Due to banks and trust companies 601 29
Total $199,054 84
19
FIRST STATE BANK, CARBON.
No. 198. Incorporated Augnst K, 1904.
JAMBS A. KERB, President. J. B. MARSHALL, Cashier.
JOHN r. COLBMAN, Vice-President.
Ooiiditlon September 30, 1907.
Resources.
Loans and discounts $64,967 33
Orerdrafts 6118
Banking house 3,102 00
Fornituro and flxturo«5 2,800 00
Due from banks and trust cf'in-
panles lo,M6 76
Cash on hand 6,891 18
Current expt^nses 849 12
Total $98.716 57
LiablUties.
Capital stock paid in $25,000 00
Surplus 560 00
Undivided profits 1,4J6 06
Demand deposits 66,5&7 40
Cashier's checks 114 12
Total $93,716 67
PEOPLBS STATE BANK, CARLISLE.
No. 275. Incorporated July 24, 1907.
BD. W. AKIN, President
C. T. AKIN, Vice-President.
BDGAR W. AKIN, JR.. Cashier.
LOUIS J. KiXMILLEB, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $214,114 87
Overdrafts 2.796 54
Other bonds and securities 7,000 00
Furniture and fixtures 2,000 00
Due from banks and trust com-
panies 103,278 86
Cash on h.ind 4,887 53
Current expenses 631 te
Profit and loss 99 57
Totel $834,808 42
Liabilities.
Capital Steele paid in $60,000 00
Demand deposits 282,914 17
Commissions, discounts, etc 1,894 25
Total $334,808 42
CITIZENS STATE BANK, CAKMBL.
No. 266. Incorporated May 1, 1907.
ALLEN MYERS, President. CHARLBS F. MYERS, Cashier.
T. A. PAINTER, Vice-President. HORACE W. PBRISHO, Ass't Cashier.
Condition September 30, 1007.
Resources.
Liabilities.
Loans and discounts $68,303 81
Orerdrafts 207 28
Other l)onds and securities 7.506 00
Ranking house 1,500 00
Furniture and fixtures 2,100 00
Due from banks and tn st com-
panics 35,558 58
Cash on band 8,464 00
Cash items 257 55
Current expenses 806 36
Interest paid 12 15
Total $124,714 73
Capital stock paid in $25,000 00
Demand deposits 94,154 43
Due to banks and trust coiupuuics 4,514 61
Commissions, discounts, etc 1,045 69
Total $124,714 73
20
BANK OF CHALMBRS, GHALMBRS.
No. 196. lucorporatcd June 27, 1^04.
JACOB RAUB, PresldeDt.
ALBERT GOSLEE, Vice-Pre^ldeut.
CHARLES J. RAUB, Cashier.
R. V. ANDERSON, Ass't Cashier.
Condition Sepleuiber 30, 1907.
Resources.
Loans and discouuls $114,629 81
Overdrafts 303 94
Other bonds and siicuritics 8,300 00
Banking bouse 3,100 00
Furniture and fixtures 1,500 00
Due from banks and trust com-
panies 14.825 43
Cash on hand 4,674 48
Cash items 39152
Current expenses 290 98
Total $147,516 16
Liabilities.
Capital stock paid in $23,000 00
Surplus 2,000 00
Demand deposits 50,233 13
Time deposits 68,471 03
Commissions, discousits. etc 1,812 00
Total $147,516 16
THE STATE BANK OF OHALrMBRS, CHALMERS.
No. 191. Incorporated May 20, 1904.
CHARLES VAN VOORST, President. JOHN S. HINESLEY. Cashier.
SAMUEL M. BURNS. Vice-President
Condition September 30, 1907.
Resources.
Loans and discounts $100,061 41
Overdrafts 19 87
Banking house .-. 16.824 00
Furniture and fixtures 3,176 00
Due from banks and trust com-
panies 19,362 63
Cash on hand 3,38191
Cash items 19 65
Current expenses 970 67
Interest paid 58178
Total :.$144,407 92
Liabilities.
Capital stock paid in $50,000 00
Surplus 959 00
Demand deposits 76,840 92
HilJs payable 15,000 00
Commissions, discounts, etc 2,108 00
Total $144,407 92
BANK OF CHARLESTOWN. CHARLESTOWN.
No. 66. Incorporated September 14, 1891.
JAMES L. COLE, President. ARTHUR M. GUERNSEY, Cashier.
ADA F. KIRKPATRICK, Ass't Cashier.
Condition September 30, 1907.
Resources.
Liabilities.
Loans and discounts $202,645 84
Overdrafts 645 24
Other bonds and securities 2.337 95
Banking house 2,000 00
Due from bnnks and trust con»-
panles 20,230 65
Cash on hand 5,157 11
Current expenses 246 80
Total $233,263 69
Capital stock paid In $25,000 Ou
Surplus 5,70000
Undivided profits 437 61
Demand deposits 202,126 08
Total $233,263
21
THE CHRISNBY STATE BANK, CHRISNEY.
No. 200. Incorporated December 20, lliOS,
JOHN B. CHRISNEY, President.
J. C. FELLEIt, Cashier.
R. T. GRIGSHY, Vice-President
Condition September 30, 1907.
Resources.
Loans and discounts $75,608 17
Overdrafts 245 90
Other bonds and stvurltirs 8,940 00
Banking house 7,107 80
Furniture and fixtures 1,885 70
Due from banks and trust r-oni-
panles 23,398 63
Cash on hand 2,770 86
Current expenses 1,420 44
Interest paid 58 81
Total $121,336 83
Uabilities.
Capital stock paid in $25,000 00
Surplus 2,250 00
Undivided profits 2,819 12
Demand deposits 63,782 41
Time deposits 28,484 30
Total $121,335 83
FARMERS AND MERCHANTS BANK, CICERO.
No. 226. Incorporated June 29, i:K)5.
E. M. HINSIIAW, President.
J. L. MINSHAW, Caaliier.
Condition September 30, 1907.
Resources.
Loans and discounts $159,543 32
Overdrafts 1,617 99
Other bonds and securities 7,689 95
Banking house 7,574 OS
Furniture and fixtures 1,500 00
Other real estate 3,890 04
Due from banks and trust com-
panies 40,289 43
Cash on hand 13,436 08
Cash items 2,716 15
Current expenses ^52
Interest paid 49151
Total $239,170 07
Liabilities.
Capital stock paid in $25,o00 OO
Surplus 1,000 00
Demand deposits 108,846 16
Time deposits 87,519 95
Dne to banks and trust companies 15,000 00
Commissions, discounts, etc 1.803 96
Total $239,17007
CLARKSBURG STATE BANK, CLARKSBURG.
No. 199. Incorporated September 6, 1904.
EVERETT HAMILTON, President. WILLARD J. GFMMILL, Cashier.
W. J. KINCAID, Vice-Presldenr.
Condition September 30, 1907.
Resources.
Loans and deposits $94,861 66
Overdrafts 2,345 45
Banking house 3.865 94
Furniture and fixtures 2,208 37
Due from banks and trust com-
panies 9.070 33
Cash on hand 1.559 34
Current expenses 448 12
Taxes paid 22 83
Interest paid 93 31
Total $114,474 85
Liabilities.
Capital stock paid in $25,000 00
Surplus 1.500 00
Undivided profits 1,125 69
Dividends unpaid 196 40
Demand deposits 66,466 76
Time deposits 0), 186 00
Total $114,474 86
22
CITIZENS BANK OP CLrlNTON, CLINTON.
No. 94. Iiicon>orated April 29, 1S93.
WM. H. ROBISON, Preddent.
WM. L. MOREY, Vice-President.
A. W. HE>DOE8. Cashier.
U. G. WRIGHT, Ass't Cashier.
Condition September 30, 1907
Resources.
Loans and discounts $196,365 15
Overdrafts 2,620 35
U. S. bonds 7,0(W OO
Other l)onds and sooui It ics 3,000 00
Bankiut; house 4,000 00
Furniture and fixtures 1,710 17
Due fron} banks and trast com-
panies 57,007 58
Cash on hand 22,282 16
Cash items 150 49
Current expenses 1,666 80
Interest pidd 816 00
Total 1296,106 70
Liabilities.
Capital stock paid in $40.000 00
Surplus 10,000 (jO
Undivided profits 10.000 00
Demand deposits 231,862 82
Commissions, discounts, etc 4,245 88
Total $296.108 70
THE FARMERS STATE BANK, COLLEGE CORNER, OHIO.
«
No. 106. Incorporated October 9, lS9b.
H. L. BAKE, President.
AARON GARDNER, Vice-President
W. L. PULTS, Cashier.
J. D. PULTS, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $339,001 63
Overdrafts 760 68
U. S. bonds 2,500 00
Other bonds 3.000 00
Banking house 2,700 00
Furniture and fixtures 1,250 00
Due from banks 49,225 56
Cash on hand 10,061 05
Cash items 94 70
Current expenses 2,068 84
Total $410,652 36
Liabilities.
Capital stock paid iu $^000 00
Surplus 40,00000
1 Tiidivlded proiltb 9,120 85
Demand deposits 325.89S 43
Due to banks 633 08
Total $410,662 86
CENTRAL STATE BANK, CONNERSVILLE.
No. 263. Incorporated March 7, 1907.
W. W. McFARLAN, President.
A. E. BARROWS, Vice-President.
F. 1. BARROWS. Cashier.
H. M. McFARLAN, Ass't Cashier.
Condition September 30, 1907
Resources.
Liabilities.
Loans and discounts $175,352 95
Overdrafts 151 04
Furniture and fixtures 3,620 76
Due from banks and trust com-
panies 18.590 31
Cash on hand i».040 28
Cash Items 874 07
Current expenses 2,140 70
Interest paid 166 10
Capital stock paid in $60.O0(i on
Demand deposits 136.9^ 35
Time deposits 8,572 35
Commissions, discounts, ere 4,338 12
Other liabilities.
90 39
Total $209,986 21
Total $209,936 a
23
FARMERS STATE BANK, CONVEKShJ.
No. 270. lucorporatcd June 7, 1907.
FRED GREEN, President. JOS. RICH, CaHlnei
CHAS. W. HUNT, Vice-President.
Condition September 30, 1907.
Resources.
Loans and disconnts $28,477 69
Overdrafts 288 06
Hanking housie 5,000 00
Furniture and fixtures 1.000 00
Due from banktt and trust com-
panies 24,011 29
Cash on hand 8,201 88
Cash Items 154 33
Current expenses 846 28
Total $67,929 63
LlablUttes
Capital stock paid In $25,000 00
Demand deposits 41.604 38
Profit and loss 1,325 15
Total 167,929 53
THE CRAWFORDSVILLB STATE BANK, CRAWFORDSVILLE.
No. 167. Incorporated September 21, 1908.
JOHN C. BARNHILL, President.
ALVIN BREAKS, Vice-President.
CHAS. L. GOODBAR, Cashier.
JAMES I. INLOW, Aas't Cashier.
Condition September 30, 1907.
Resources
IxMins and discounts $327,570 82
OverdraftH 1.075 93
Other bonds and securities 16.304 69
Furniture and fixtures 8,632 24
Due from banks aud trust f^vm-
panles 83,03168
Cash ou hand 20,802 65
Cash Items 63 15
Current expenses 1,690 20
Total $459,101 26
Liabilities
Capital stock paid In $50,000 00
Surplus 15,000 00
Undivided profits 4,718 23
])emund deposits 279,688 01
Time deposits 92,386 79
Certified checks 750 00
Due to banks and trust com-
panies 16,569 23
Total $459.10126
CROMWELL STATE BANK. CROMWELL.
No. 18L Incorporated February 13, 1904.
ORLANDO KIMMELL, President.
S. B. TUCKER. Cashier.
A. B. MIER, Vice-President.
Condition September 30, 1907.
Resources.
Liabilities.
Loans and discounts $108,184 03
Overdrafts 42 10
Rankin;; house 2,735 00
Furniture and fixtures 1,498 23
Due from Iwinks and trust roni-
pantes 26,609 60
Cash on hand 4,501 32
Cash Items 20 30
Current expenses 1,092 71
Taxes paid 287 56
Total $14t,920 84
Capital stock paid In $25,000 00
Surplus 4.000 00
Undivided profits 3,009 81
Demand deposits 112,868 93
Overdrafts 42 10
Total $144,920 84
24
CROSS PLAINS STATE BANK, CROSS PLAINS.
No. 262. Incorporated September 6, 1906.
J. S. KBNNETT, President
E. T. COLBMAN, Cashier.
A. J. BROOKS, Vice-President.
Condition September 30» 1907.
Resources.
Loans and discounts $47»375 96
Overdrafts 112 98
Banking liouse 1,534 01
Furniture and lixtures 1,49137
Due from banks and trust com-
panies 1,472 14
Cash on hand 3,543 67
Cash items 265 68
Current expenses 16 80
Total $55,812 61
Liabilities.
Capital stock paid in $25,000 00
Surplus aoo 00
Undivided profits 800 00
Demand deposits •. 29.476 41
Cashier*s checks 68 66
Commissions, discounts, etc 277 54
Total 156,812 61
THE CR0THE;RSVILLE STATE BANK, CROTHERSVILLE.
No. 121. Incorporated August 24, 1899.
A. MAY, President.
J. F. KEACH, Vice-President.
C. W. KBACU, Cashier.
F. B. BUTLER, Asa't Cashier.
Condition September 30, 1907.
Resources.
Tjoans and discounts $144,765 54
Overdrafts 627 29
Furniture and fixtures 1,656 90
Due from banks and trust com-
panies 21,522^
Cash on hand 6,299 01
Cash items 3,777 13
Cun*ent expenses 466 63
Total $179,11185
Liabilities.
Capital stock paid in $90.000 00
Sui-plus 10.00000
Undivided profits 3,600 00
Dividends unpaid 88 00
Demand deposits 134,376 75
Commissions, discounts, etc 923 IS
Cash over 226 92
Total $173,114 85
THE COMMERCIAL BANK OF CROWN POINT, CROWN POINT.
No. 108. Incorporated October 17. 1895.
JOHN B. PETERSON, President.
HERBERT S. BARR, Vice-President.
HENRY P. 8WARTZ, Cashier.
EARL R. COLE, Ass't Cashier.
Condition September 30, 1907.
Resources.
Liabilities.
Loans and discounts $235,096 97
Overdrnfts 665 62
Other bonds and Sfcurities 400 fiO
Haukinff house 15.187 93
Furniture and fixtures 3.419 03
Other real estate 1,154 92
Due from banks and trust com-
panies ».. 42.132 83
Cash on hand 10,318 42
Cash items 190 21
Current expenses 1,298 50
Capital stock paid In $GO,000 00
Surplus .^,00000
Undivided profits 17.044 S8
Demand deposifs 163,933 58
Time deposits 34,782 32
Cashiers checks 104 W
Commissions, discounts, etc 4,067 58
Cash over 2 53
Total $309,925 03
Total 1809,925 08
25
PEOPLES STATE BANK, CROWN POINT.
No. 200. Incorporated September 27, 1904.
J. FRANK MEEKER, President.
P. K. SIBOMUND, Vice-President.
HENRY AULWURM, CasUer.
C. J. DAUGHKRTY, Aas*t Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $144,01S 42
Overdrafts 63 30
Furniture and fixtures 1,160 00
Other real estate 4,200 00
Due from banks and trust com-
panies 17,802 79
Cash on hand 9,063 80
Cash items 226 91
Carrent expenses 289 96
Total $176,765 17
Liabilities.
Capital stock paid in $60,000 00
Surplus 6,000 00
Demand deposits 75,846 20
^posits.
Commissions, discounts, ere 1,582 43
Time deposits 83,336 64
Total $176,766 17
OYNTHIANA BANKING COMPANY, CYNTHIANA.
No. 232. Incorporated Angust 16, 1906.
FRANK EMERSON. President. JNO. S. McREYNOLDS, Cashier.
Z. T. EMERSON, Vice-President.
Condition September 30, 1907.
Resources.
TiOaus and discounts $92,178 09
Overdrafts 159 75
Furniture and fixtures 875 00
Due from banks and trust com-
panies 25,174 46
Cash on hand 2,506 49
Cash items 18 71
Current expenses 31 01
Total $120,943 51
Liabilities.
Capital stock paid in $25,000 00
Surplus 1,900 00
Undivided profits 890 28
Demand deposits 71,3m 53
Time deposits 22,288 70
Total $120,948 51
BANK OP DANA, DANA.
No. 216. Incorporated June 8, 1906.
JOHN U^RLAN, President.
B. O. WHITE, Vice-President.
Condition September 30, 1907.
B. B. JAMES, Cashier.
Resources.
Liabilities.
Loans and discounts 1130,423 24
Overdrafts 4,467 50
KankluFT house 3,800 00
Furniture and fixtures 2,200 00
Due from banks and trust com-
panies 17,372 01
Cash on hand 10,1U 52
Cash items 897 24
Current expenses 69133
Total $169,852 84
Capital stock paid In $30,000 00
Surplus 7,500 00
Demand deposits 131,254 06
Commissions, discounts, etc 1,098 78
Totol $169,852 84
26
DANVILLE STATE BANK, DANVILLE.
No. ISO. Incorporated May 3» 1901.
IIICNRY HADLET, President. OLIVER M. PIKRSOL. Cashier.
J. D. HOGATE. Vice-President.
Condition September 30, 1907.
Resources.
Loans and discounts |100,S93 02
Overdrafts 1.1^32 87
Banlcing house 5,0()0 CO
Furniture and fixtures 1,575 00
Due from banks and trust com-
panies 66,494 24
Cash on hand 6,063 76
Cash Items 197 70
Current expenses 60S 60
Total $182,785 19
Liabilities
Capital stock paid In 125,000 00
Surplus 2,50000
Undivided profits 600 00
Demand deposits 152,022 23
Interest, discounts and exchange. 2,762 96
Total S182»78519
THE FARMERS AND MERCHANTS STATE BANK, DARLINGTON.
No. 259. Incorporated November 20, 1906.
ALBERT COX, President.
WILLIAM M. HAMPTON, Vice-President.
JAMES A. PETERSON, Cashier.
CARL COX, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts |79,S69 29
Overdrafts 62168
Other bonds and securities 26,689 24
Ranking house 3,000 00
Furniture and fixtures 3,000 00
Due from banks and trust ^'om-
paules 38,419 36
Cash on hand 6,962 16
Cash Items 120 44
Current expenses 607 40
Interest paid 296 38
Total 1159,075 90
LUblUties.
Capital stock paid in $25,000 00
Surplus 11000
Undivided profits 24147
Demand deposits 132,179 48
Profit and loss 1,544 96
Total 1159,075 90
THE OLD ADAMS COUNTY BANK, DECATUR.
No. 6. Incorporated July 24, U74. Reincorporated Julj^ 26, 1894.
C. 8. NIBLICK, President. E. X. EHIN6ER, Cashier.
M. KIRSCH, J. NIBLICK, Vice-Presidents. F. J. WEINHOFF, Ass't Cashier.
Condition September 90, 1007.
Resources.
Liabilities.
Loans and discounts
Overdrafts
Other bonds and securitle.s
Banking house
Furniture and fixtures
Other real estate
Due from banks and tru^^t c m\-
panles
Cash on hand
Cash Items
Current expenses
Interest paid
Profit ana loss
Cash short
$870,048 95
8,630 94
56,187 74
7,367 17
4,000 00
3,996 03
87,960 02
28,319 58
6,396 40
1,294 08
2,32155
82 16
1146
Capital stock paid in n20,000 00
Surplus 20,00000
Undivided profits 4,056 IS
Dividends unpaid 55 OO
Demand deposits 919,915 63
Commissions, dlsconuts. etc 7,372 42
Tax reserve 6,156 65
Total 11,076,665 97
Total |l,0i«,6B6 97
27
THE DILLSBOBO STATE BANK, DILLSBOBO.
No. 136. Incorporated November 14, IML
UENUY BULTIIAUP, PreBldent. CLARENCE B. WlLSONp Cashier.
O. H. SMITH, Vice-President.
Condition September 30, 1907.
Resources
Loans and discounts $106,984 70
Other bonds and securities 4,800 00
Due from banks and trust com-
panies 15,441 02
Cash on baud 6,782 55
Cash items 5 00
Current expenses 214 60
Total $134,227 77
Liabilities.
Capital stock paid in $25,000 00
Surplus 1,10000
Undivided profits 8,416 21
Demand deposits 104,711 66
Total $134,227 77
THE DUGGEB STATE BANK, DUGGER.
No. 197. Incorporated August 8, 1904.
JOE' MOSS, President.
W. R. DUGGER, Vice-Presideni.
Condition September 30, 1907.
B. J. KING, Cashier.
Resources.
Loans and discounts $81,949 20
Overdrafts 2.512 18
Banking house 5,048 69
Furniture and fixtures 2,252 60
Due from banks and trust com-
panies 14,947 11
Cash on hand 8,167 51
Current expenses 929 50
Taxes paid 523 73
Interest paid 404 22
Total ...$111,734 74
Liabilities.
Capital stock paid in $26,000 00
Surplus 1,00000
Undivided profits 328 14
Demand deposits 82,343 96
Commissions, dlscountii:. etc 3,062 64
Total $m,734 74
THE PIBST STATE BANK OP DUNKIRK, DUNKIRK.
No. 122. Incorporated December 14, 1899.
MYRON L. CASE, President.
C. W. SMALLEY, Cashier.
JOHN' W. REKS, Vice-President.
CJondition September 30, 1907.
Resources.
Liabilities.
Loans and discounts $184,482 56
Overdrafts 1,349 01
Other bonds and securities 8,720 96
Kankin;; house 5,700 00
Furniture and fixtures 1,500 00
Due from banks and trust com-
panies 63,616 60
Cash on hand 17,615 77
Cash items 4,613 60
Current expenses 1,335 73
Interest paid 429 89
Total $289,383 62
Capital stock paid in
Surplus
Undivided profits
Demand deposits
Time deposits
Due to banks and trust com-
panies
Notes, etc., redlscountcd
Commissions, discounts, etc
$27,500 00
17,000 00
1,556 26
170.001 37
56.006 92
5,799 70
10,000 00
2,499 37
Total $289,863 62
28
EARL PARK STATE BANK, EARL PARK.
No. 242. Incorporated April 6» 1906.
P. C. BENNER, President.
JOHN L. BOND, Caflliler.
W. G. LOWMAN, Vice-President.
Condition September 30, 1907.
Resources.
Loans and discounts ^,893 07
Overdrafts 4,066 39
Banking liouse 4,000 00
Furniture and fixtures 1,326 00
Due from banks and trust com-
panies 26,714 84
Cash on liaud 2,828 33
Cash items 160 00
Current expenses 1,096 40
Interest paid 648 75
Total mi,Ti2 78
Liabilities.
Capital stock paid iu $95,000 00
Surplus 250 00
Undivided protits 422 77
Time deposits 98,230 85
Bills payable 5,000 00
Commissiuns, discounts, etc 2,829 16
Total 1181,732 78
BATON STATE BANK, EATON.
No. 219. Incorporated June 23, 1905.
WM. H. BOSMAN, President. C. K. VANBUSKIRK, Cashier.
OKO. R. MANSFIELD, Vice-President.
Condition September 30, 1907.
Resources.
Loans and discounts $74,975 60
Overdrafts 23 02
Other bonds and securities 1,099 90
Banking house 3,596 73
Furniture and fixtures 1,020 68
Due from banks and trust < oiu-
panles 34,240 19
Cash on baud 4,622 93
Cash items 26 00
Current expenses 1,824 31
Taxes paid 226 91
Total $121,565 27
Liabilities.
Capital stock paid in 125,000 00
Surplus 8,000 00
Undivided profits 620 90
Demand deposits 89,816 84
Due to banks and trust com-
panies 127 19
Commissions, discounts, etc 8,590 34
Total $121.565 27
THE FARMERS STATE BANK, BATON.
No. 102. Incorporated November 17, 1894.
JOHN W. LONG, President. ' GEO. W. HOOVER, Cashier.
WILBUR PETERSON, Vice-President.
Condition September 30, 1007.
Resources.
Uabilities.
Tjoans and discounts $221,430 78
Overdrafts 39139
Banking house 3,000 00
Other real estate 632 00
Due from bunks and trust com-
panies 21.62184
Cash on baud 9,442 82
Cash items 162 16
Current expenses 8,276 49
Cash short 26 22
Capital stock paid in $30,000 00
Surplus 20^00000
Dividends unpaid 60 00
Demand deposits 198,896 83
Commissions, dlscooutn, etc 6,094 03
Profit and loss 6,932 83
Total $259,973 69
Total 1259,973 69
29
BLBBRFBLD STATE BANK, ELBBUFELD.
No. 229. Incorporated July 27, 1£06.
JOHN H. SMITH, Presideut.
C. H. AYER. Cashier.
J. M. KOHLMBYBB, Vice-President.
Condition September 30, 1907.
Resoorces.
Loans and dlRcounis ^,616 66
Ranking house 3,428 30
Furniture and Oxtures 1,843 00
Due from banlcs and trust com-
panies 30,251 11
Cash on hand 4,406 05
Current expenses 846 85
Taxes paid. 196 00
Interest paid 470 92
Total n06,957 79
Liabilities.
Capital stock paid in $25,000 00
Surplus 1.28066
Demaud deposits 56,467 01
Time deposits 20,187 10
Commissioua, discounts, etc 4,023 12
Total $106,957 79
THE FIRST STATE BANK, ELKHART.
No. 201. Incorporated November 16, 1904.
NORMAN SAGE, President
JACOB GOLDBERQ, Vice-President.
CHAS. T. GREENE, Cashier.
FRANK A. SAGE, As8*t Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $474,963 11
Overdxafts 1,771 35
Other bonds 17,000 00
Due from banks and trust com-
panies 168,278 12
Cash on tiand 30,340 80
Cash items 3,200 28
Total $695,545 <
Liabilities.
Capital stock paid in $50,000 00
Surplus 1,500 00
Undivided profits 22,943 42
Demand deposits 526,679 44
Time deposits 88,40149
Cashier's checks 6,021 31
Total $696,545 66
ST. JOSEPH VALLEY BANK, ELKHART.
No. 12. Incorporated March 80, 1877. Reincorporated March 8, 1897.
T. T. SNELL, Vice-President. WALTER S, HAZBLTON, Cashier.
Condition September 30, 1907. .
Resources.
I
Loans and discounts $593,143 59
Overdrafts 636 06
Other bonds and securities 5,804 06
Itanking house 15,000 00
Other real estate 1,200 00
Due from banks and trust com-
panies 120.653 92
Cash on hand 49,686 25
Cash Items 15.796 19
Liabilities.
Capital stock paid in $100,000 00
Surplus 50,000 00
Undivided profits 10,120 98
Demand deposits 575,632 12
Time deposits 59,452 54
Cashier's checks 6,614 43
Total $801,820 07
Total $801,820 07
30
PEOPLES STATE BANK, BLLBTTSVILLB.
No. 202. Incorporated December 2, 1904.
FRED I. OWENS, President. WILLIAM P. SANDY, Cashier.
WILLIAM B. HARBIS, Vice-President. GUY A, DBAPER, A88*t Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts 166,675 21
Banlting house 1,750 00
Furniture and fixtures 2,292 00
Due from banks and trust com-
panies 20,06383
Cash on hand 8,629 97
Cash items 80 72
Current expenses 1,391^80
Taxes paid 338 00
Total 1100,179 03
Liabilities.
Capital stock paid in 125,000 00
Surplus 700 00
Undivided promts 1,090 42
Demand deposits 70,113 14
Commissions, discounts, etc 8,335 47
Total $100.179 03
BLWOOD STATE BANK, ELWOOD.
No. 151. Incorporated January 12, 1903.
O. B. FBAZIER. President.
J. D. ARMFIBLD, Vice-President.
CHAS. C. DEHORITY, Cashier.
W. A. DBHORITY, As8*t Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $196,835 90
Qyerdrafts 1,338 64
U. S. bonds 400 00
Other bonds and securities 80,245 30
Banking house 11,800 00
Furniture and fixtures 6,000 00
Other real estate 860 81
Due from banks and trust com-
panies 39,496 82
Cash on hand 13,106 19
Cash Items 1,335 27
Current expenses 1,460 66
Profit and loss 6 33
Total $3o2,885 92
Liabilities.
Capital stock paid in $75,000 00
Surplus 5,000 00
Dlyldendfl unpaid 15 00
Demand deposits £68,937 65
Certified checks... 13000
Due to banks and trust com-
panies 310 56
Commissions, discounts, etc 3,492 71
Total $352,885 92
CRAWFORD COUNTY STATE BANK, ENGLISH.
No. 149. Incorporated December 5, 1902.
S. J. BLSBY, President.
J. C. CARDWKLU Cashier.
T. B. SONNOR, Vice-President.
Condition September 30, 1907.
Resources.
LlabiliUes.
liOans and discounts $168,166 62
Overdrafts 560 24
Other bonds and securities C.OOO 00
Banking house 2.000 00
Furniture and fixtures 2,088 50
Due from banks and trust com-
panies 1.106 98
Cash on hand 12,890 68
Cash items 1,900 00
Current expenses 1,259 75
Total $196,972 62
Capital stock paid In $26,000 00
Surplus 3,250 00
Undivided profits 4,126 84
Demand deposits 79,169 85
Time deposits 68,990 08
Due to I>anks and tnist com-
panies 18,319 10
Commissions, discounts, etc 2,107 25
Rent 10 00
Total $196,972 62
31
THB7 GOBCAIEROIAIi BANK OF BVANSVILLD, BVANSVILLE.
No. 235. Incorpornted December 22, 1906.
J NO. M. FUNKS, Ptesident.
L. B. FRICKB, Casbler.
G. A. IIARTMBTZ, Vlee-Preridcnt.
Condition September 30, 1907.
ReaonrcM.
Loans and dlsconnts $258,779 98
Qyerdrafts 148 24
Other bonds and securities 21,000 00
Furniture and fixtures 2,000 00
Due from banks and trust com-
panies 97,064 62
Cash on hand 5,9C2 94
Cash items 1,786 69
Total $387.842 87
LiabiliUes.
Capital stocls paid in $76,000 00
Surplus 5,000 00
Undivided profits 3,412 41
Demand deposits 294,936 14
Cashier's checks 1,906 81
Due to banks and trust com-
panies 7,077 82
Cash over 9 19
Total $387,842 37
THE WEST SIDE BANK, EVANSVILLE.
No. 148. Incorporated November 20, 1902.
BBNJAMIN BOSSE, President.
G. W. VARNBR, Vice-President.
11. II. OQDBN, Cashier.
H. F. RIBCHMANN, Asst Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $631,194 11
Overdrafts 462 06
Other bonds and securities 12,252 70
Banking house 24,855 69
Furniture and fixtures 8,380 46
Due from banks and trust com-
panies 93,680 15
Cash on hand 28,11118
Cash items 4,850 78
Current expenses 8,067 40
Premiums paid 196 10
Total $812,039 65
Liabilities.
Capital stock paid in $94,700 00
Surplus 10,00000
Dividends unpaid 1,960 00
Demand deposits 442,712 4S
Time deposits 196,556 26
Cashier's checks 775 22
Due to banks and trust companies 62,456 11
Profit and loss 12,881 48
Total $812,069 65
FAIRMOUNT STATE BANK, FAIRMOUNT.
No. 209. Incorporated April 12, 1906.
JOHN FLANAGAN. President. ROBERT A. MORRIS, Cashier.
W. F. MORRIS, Vlce-Preirident.
Condition September 30, 1907.
Resources.
Liabilities.
Loans and discounts $106,699 95
Overdrafts 177 89
U. S. bonds 100 00
Furniture and fixtures 2,900 00
Due from banks and trust com-
panies 42,404 86
Cash on hand 10,020 63
Cash items 834 48
Current expenses 1,787 42
Total $164,876 13
Capital stock paid in $25,000 00
Surplus 1,000 00
Undivided profits 3,238 14
Demand deposits 135,636 99
Total $164,876 13
32
CITIZENS STATE BANK, FARMBBSBUKG.
No. 206. Incorporated April 6, 1906.
W. S. BALDBIDGB, President. JNO. L. LLOYD, Caahler.
TUOS. HOOK. Vlce-Preeldent.
Gondltlou September 30, 1907.
Resources.
Loans and discounts $76,625 64
Overdrafts 2,605 96
Hanking house 6,648 00
ITurniture and fixtures 1,000 00
Due from banks and trust com-
panies 28,888 08
Cash on hand 4,682 44
Current expenses 936 26
Total 1121,286 87
Uabilides.
Capital stock paid In $25,000 00
Surplus POOOO
Undivided profits 1,290 00
Demand deposits 57,208 09
Time deposits 35,353 09
Commissions, discounts, etc 1,989 41
Total $121,286 87
FARMLAND STATE BANK, FARMLAND.
No. 268. Incorporated June 1, 1907.
JOHN W. CLAYTON, President.
LEWIS N. DAVIS. Vice-President
L M. BRANSON, Cashier.
C. 6. BALBS, As6*t Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $148,229 79
Overdrafts 794 16
Banking house 4,000 00
Furniture and fixtures 400 00
Due from banks and trust com-
panies 66,983 28
Cash on hand 7,249 73
Cash items 117 10
Current expenses 1,099 98
Total $223,874 08
Liabilities.
Capital stock paid in $32,000 00
Undivided profits 2,714 54
Demand deposits 141,426 70
Time deposits 47,732 71
Total $223,874 03
FLORENCE DEPOSIT BANK, FLORENCE.
No. 174. Incorpornted November 23, 1908.
WM. H. SCOTT, President.
B. S. LANDRAM, Cashier.
THOS LAND, Vice-President.
Condition September 30, 1907.
Resources.
Liabilities.
Ijoans and discounts $58,953 51
Overdrafts 1146
Furniture and fixtures 1,815 26
Due from banks and trust com-
panies 16,446 09
Cash ou hand 2,805 78
Current expenses 1,139 76
Taxes paid 806 66
Total $81,480 M
Capital stock paid In $25,00000
Surplus 77500
Undivided profits 2,257 07
Demand deposits 42.772S4
Time deposits 10,67580
Total $81.48061
33
FARMERS AND MERCHANTS BANK, PORT BRANCH.
No. 128. Incorporated Noyember 8, 1900.
W. L. WEST, President.
GKBITARD SOIiLMAN, VIce-lTesldent.
8. H. WBST, Cashier.
L. S. BRYANT, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and dlsconnts $99,324 90
Overdrafts 167 27
Banking: house 6,000 00
Furniture and fixtures 1,695 00
Other real estate 9,971 00
Due from banks and trust com-
panies 32,634 16
Cash on hand 6,016 25
Current expenses. 1,031 33
Interest paid 657 78
Total ^ 1157,497 69
Liabilities
Capital stock paid in $25,000 00
Surplus 8,26000
Undivided profits 69134
Demand deposits 120,642 12
Cashier's checks 36 50
Commissions, discounts, etc 2,878 73
Total 1167,497 69
CITIZENS STATE BANK, FORTVILLE.
No. 251. Incorporated July 24, 1906.
WM. R. RASH, President.
JOHN G. McCOttD, Vice-President.
ORVILI.B L. MORROW, Cashier.
WALTER S. TODD, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $45,250 62
Overdrafts 128 41
Other bonds and securities 283 85
Banking house 3,481 55
Furniture and fixtures 2,169 00
£>ne from iMinks and trust com-
panies 4,11.^19
Cash on hand 8,667 93
Cash items 1,000 00
Current expenses 1,660 29
Total $61,654 84
Liabilitres.
Capital stock paid in $25,000 00
Demand deposits 35,116 16
Commissions, discounts, etc 1,538 68
Total 161,664 84
THE FORTVILLB STATE BANK, FORTVILLE.
No. 250. Incorporated July 23, 1906.
ISOM W. DENNBY, Preiildent. EMERSON P. CAHBN, Cashier.
JAMES M. COOK, Vice-President. JAMBS W. TRITIIPO, AsB*t Cashier.
Condition September 30, 190T.
Resources.
Liabilities.
I^oans and dl:«count8 $131,308 Q8
Overdrnfta
923 -Si
Other bonds and securities 10,196 70
Furniture and fixtures 2,000 00
Due from banks aud trust com-
panies 96,186 03
Cash on hand 19,263 56
Current expenses 663 15
Capital stock paid in $25,000 00
Surplus 800 00
Undivided profits 1,836 75
Domaud deposits 231.393 66
Certified checks 1,453 28
Total $260,543 69
S~Bsak Dept.
Total $200,548 69
34
BANK OF BB:NT0N COUNTY, FOWLER.
Nc. 74. Incorporated May 12, 120)2.
LBB DINWIDDIB, President. PKRRY STEMBBL, Cashier.
W. R. McQUBEN, Asst Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $226,141 20
Overdrafts 9,703 37
Banlking house 7.000 00
Furniture and fixtures 4,500 00
Due from banks and trust com-
panies 20,814 11
Cash on hand 5,199 29
Cash items 1,112 06
Current expenses 2,877 56
Taxes paid 428 36
Interest paid 1,975 75
Total $279,761 70
Liabilities.
Capital stock paid in $25,000 00
Surplus fsOOOOO
Undivided profits 5,000 00
Demand deposits 212,066 41
Time deposits 19,458 41
Commissions, discounts, etc 12,84188
Profit and loss 385 00
Total $279,75170
STATE BANK OF FRANCE SVII/LE; FRANCBSVILLB.
No. 146. Incorporated September IS, 1902.
AB. WHITAKBR, President. J. L. BBB8LBY, Cashier.
H. W. FOSTER. Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $103,291 72
Overdrafts 1,160 00
Banking house /6, 000 00
Furniture and fixtures 2.000 0^)
Other real estate 1,500 00
Due from banks and trust com-
panies 15,208 78
Cash on hand 5,851 16
Current expenses 26 05
Total $134,536 71
Uabilitiea.
Capital stock paid in $25,000 00
Surplus 3,000 00
Undivided profits 376 89
Demand deposits 66,344 30
Time deposits 39,815 62
Total $1J4.BK7I
FARMERS BANK OF FRANKFORT, FRANKFORT.
No. 10, Incorporated May 17, 1876,
D. A. COULTER, President. M. S. HUPFORT>, Cashier.
W. B. KRAMBR, Sr., Vice-President
Condition September 30, 1907.
Resources.
Liabilities.
Loans and discounts $522,443 54
Overdrafts 11.234 37
Other real estate 16,251 28
Due from banks uud trust com-
panies 117.376 41
Cash on hand 26,364 64
Cash items 12,257 46
Current expenses 1,649 87
Taxes paid 67 69
Cash short 29 25
Remittance account 6,200 00
Capital stock paid in $100^00000
Surplus 25,000»
Undivided pivfits 6,616 to
Demand deposits ^20166
Due to banks and trust compnuies 8,489 8!
Profit and loss 46488
Totol $718,774 51
ToUl $712,774 a
35
FREELANDVILLB BANK, FRDBLANDVILLB.
No. 227. Incorporated Jnly 2f, 1906.
FRED TELLI6MAN, President WM. F. BUESCHER, Cashier.
JAMES MUMAW, Vice-President. J.- H. RITTERSKAMP, As8*t Cashier.
Condition September 30, 1907.
Resources.
Ix>ans and discounts 195,939 17
Overdrafts 180 22
Banking bouHe 1,400 00
Furniture and fixtures 1,100 00
Due from lianks and trust com-
panies 13,31149
Cash on band 3,534 38
Current expenses.... 1,109 47
Taxes paid. 184 58
Total 1116,759 82
UabiliUes.
Capital stock paid in $25,000 00
Surplus 1,17000
Demand deposits 85,440 46
OommiRslons, discounts, etc 5,148 86
Total JU6,769 82
FRBfNCH LICK STATE BAl^K, FRENCH LICK.
No. 164. Incorporated Septemt>ei 3, 1903.
W. W. CAVE, Presldont.
A. C. SMITH, Vice-Iresident.
Condition September 30, 1907.
Resources.
Loans and discounts $96,245 15
Oyerdrafts S,038 64
Other bonds and securities 87.601 75
Furniture and fixtures 2,826 40
Due from banks and trust com-
panies 48,70179
Cash on hand 14,474 97
Current expenses 197 15
Total 1201,585 85
W. C. ELLIS, Cashier.
LiabilKies
Capitel stock, paid in 130,000 00
Surplus 1.706 00
Undivided proflte 112 82
Dividends unpaid 450 «),
Demand deposits 169,068 72
Commissions, discounts, etc 249 31
Total $201,585 85
FULTON STATE BANK, FULTON.
No. 286. Incorporated Augrust 16, 1907.
Not acthorixed to t>egin business.
GARRETT BANKING COMPANY, GARRETT.
No. 88. Incorporated Jaii*.'ary 3, 1893.
DAVID H. KNISKLY, President. CIIAS. W. CAMP, Cashier.
T. J. KNISBLY, Vice-President. WM. H. COFFINBERKY, Ass't Cashier.
Condition September 30, 1907.
Resources.
Liabilities.
Tx>ans and discounts $95,114 72
Overdrafts 68 97
Other bonds and securities 16,500 00
Haiikins; house 5,0G0 00
Farniture and fl>.tures 1,822 21
Due from bunks uud trust lom-
pautes 46,59193
Cash on hand 10,839 54
Current expenses 764 93
Interest paid 196 24
Total 1175,898 54
Capital stock paid in $35,000 00
Surplus 15,000 00
Undivided protlts 302 23
Demand deposits 122,902 95
Commissions, discounts, etc 2,692 98
Profit and loss 100 38
ToUl $175,898 54
36
FIRST BANK OF GABY, GARY.
No. 246. Incorporated June 14, 1906.
KEMPBR K. KNAPP, President. liOBERT W. CAMPBELL. Cashier.
WM. DUFF HAY NIB, \ Ice President.
Not open for buslnesis.
Condition September 30, 1907.
Resources. Liabilities.
Banking house 125,000 00 Capital stock paid in 968,400 00
Due from banks and trust com- Commissions, dlscouuts, etc 195 13
panics 33,595 13
Total |5S,595 13 Total $58,696 13
GARY STATE BANK, GARY.
No. 269. Tucorporated June S, 1907.
UENRY G. HAY, Jr., President. llOBBttT W. CAMPBELL, Cashier.
GILB):RT R. CALL, Vl<'e-Pre8ldGnt.
Not authorized (o open; no en pita I paid in.
THE FIRST STATE BANK OF GAS CITY, GAS CITY.
No. 254. Incorporated October 2, 1906.
J. WOOD WILSON, President. R. T. CALENDER. Cashier.
L. C. FRANK, Vice-President.
Condition September 30, 1907.
Resources. Liabilities.
Loans and discounts $149,410 55 Capital stock paid in $25,000 00
Overdrafts 945 24 Surplus 1,000 00
Banking house 6,600 00 Undivided profits 2,25000
Furniture and fixtures 2,400 00 Demand deposits 150,85164
Due from banks and trust com- Time deposits 6,77171
panles 17,439 93 Cashier's checks 1,330 00
Cash on hand 16,326 47 Due to banks and trust companies 6,917 51
Commissions, discounts, etc 1 33
Total $193,12219 Total »9S.122 19
THE BANK OF GENEVA, GENE\'A.
No. 107. Incorporated O^'tober 12, 1895.
A. G. BRIGGS, President. C. D. PORTER. Cashier.
S. W. HALE, Vice-President. W. B. HALE, Ass't Cashier.
Condition September 30, 1907.
Resources. Liabilities.
Loans and discounts $173,307 36 Capital stock paid in $45,000 00
Overdrafts 245 74 Surplus 5,6000)
Furniture and fixtures 1,679 00 Uncllvlded profits 1.000 Oi>
Other real estate 1,204 00 Demand deposits 201,419 a>
Due from banks and truKt (oui- Profit and loss 3,388 91
panles 08.968 73
Cash on hand 7.335 30
Cash items 489 84
Current expeusos 860 79
Interest paid 2,130 49
Cash short 187 02
Total $256,408 27 Total .$^406 27
87
QLBNWOOD STATE BANK, QLBNWOOD.
No. 279. Incorporated September 6, 1907.
Not authorized to begin busluess.
STATE BANK, GOSHEN.
No. 78. Incorporated July 6, 1S92.
JOS. H. LB8H, President.
FRANK P. ABBOTT, Vice-President.
D. W. NBIDIG, Cashier.
CHAS. A. BSTES, Ass't Cashier.
Oondition September 30, 1007.
Resources.
liOans and discoonts $15S,681 68
OTerdrafts 87187
Other bonds and securities 8,000 00
Furniture and fixtures 4,697 69
Other real estate 10,100 00
Due from banks and trust com-
panies 11,824 69
Cash on hand 21,66170
Cash Items 472 80
Current expenses 8,073 00
Taxes paid. 716 94
Premiums paid 200 00
Profit and loss 8,266 01
Total 1214,764 68
LiablUties.
Capital stock paid In 160,000 00
Surplus 6,50000
Demand deposits 142,199 63
Commissions, discounts, etc 7,064 95
Total $214,754 68
THE GRABILIi STATE BANK, GRABILL.
No. 257. Incorporated October 26, 1906
JOSEI*U WITHER, President. ALBERT BGLY, Cashier.
DAVID KLOPFBNSTBIN, Vice-President. MARCUS YAGER, Ass't Cashier.
Condition September 30, 1907.
Resources.
Liabilities.
Loans and discounts ,
Overdrafts
Banking house
Furniture and fixtures
Due from banks and trust
paules ^
Cash on hand
Cash items ,
Current expenses
Premiums paid
eom-
$49,4^03
1,037 39
3,250 00
1,950 00
8,763 31
3,L26 86
110 00
726 08
107 89
Capital stock paid In $25,000 00
Surplus 500 00
Undivided profits 1,008 81
Demand deposits 40,872 32
Commissions, discounts, etc 1,061 92
Cash over 14 99
Other liabilities 98 47
Totol 163,566 61
Total $68,566 51
38
CAPITAL STATE BANK, GREENFIELD.
No. 116. Incorporated February 15, 1898.
N. C. BINFORD, President.
L. E. Mcdonald, cashier.
B. W. FELT, Vice-President.
Condition September 30, 1907.
Resources.
Loans and discounts 1123,790 83
Overdrafts 2,770 15
Other t>ond8 and securities 4,619 33
Furniture and fixtures 1.000 00
Other real estate 10,493 28
Due from banks and trust com-
panies 16,738 21
Cash on hand 13,194 03
Cash items 2,068 48
Current expenses 1,072 63
Cash short 40
Total n75,742 24
Liabilities.
Capital stock paid in $25,000 09
Surplus 15,500 00
Undivided profits 1,31130
Dividends unpaid : 40 00
Demand deposits 131.642 06
Commissions, discounts, etc 2,248 8S
ToUl $175,742 24
THE GREENFIELD BANKING COMPANY, GREENFIELD.
No. 118. Incorporated December 31, 1898.
NELSON BRADLEY, President.
JOUN A. RHUE, Cashier.
CHAS. BARR, Vice-President.
Condition September 30, 1907.
Resources.
Loans and discounts $211,970 38
Overdrafts 4,354 96
Other bonds and securities 13,692 88
Banking house 10,500 00
Furniture and fixtures 2,500 00
Due from banks and trust com-
panies 70,434 63
Cash on hand 80,385 34
Cash items 965 02
Current expenses 878 71
Total 1346,68192
Liabilities.
Capital stock paid in $50.000 00
Surplus 11,00000
Undivided profits 3,083 28
Dividends unpaid 24 W
Demand deposits 281,197 SS
Certified checks 10000
Profit and loss 27« 76
Totol 1845,68192
THE STATE BANK OF GREBNTOWN, GREE:NT0WN.
No. 155. Incorporated April 4, 1903.
8. T. MURRAY, President. F. R. HILL, Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $98,448 22
Overdrafts 110 29
Other bonds and securities 437 62
Furniture and fixtures 2,000 00
Due from banks and trust com-
panies 74,350 13
Cash on hand 5,938 39
Cash items 468 74
Liabilities
Capital stock paid in $25,0iW ft^
Surplus 1,000'A'
Undivided profitB 2,3012^
Demand deposits .• 153,452 01
Totel $181,753 29
Total $181,733 »
39
COMMERCIAL BANK, HAMMOND.
No. 77. Incorporated May 26, 1882.
THOMAS HAMMOND, President.
JNO. W. DYBB, Cashier.
CHAS, B. FOllD, Vice-President.
Coudition September 30, 1907.
Resonrces.
29
Loans and discounts $706,698
Overdrafts
Other bonds and securities 9,986
Furniture and dxtures 3,000
Due from banks and trust com-
panies 129,860
Cash on hand 28,732 86
Cash Items 3,603 22
54 00
00
88
Total $883,835 46
Liabilities.
Capital stoclE paid in $100,000 00
Surplus 50,000 00
Undivided profits 5,386 95
Demand deposits 518,930 38
Time deposits 200,807 86
Certified checks 8167
Due to banks and trust companies 3,028 16
Commissions, discounts, etc 5,600 94
Total $883,835 46
THE BLACKFORD COUNTY BANK, HARTFORD CITY.
No. 87. Incorporated August 25, 1892.
W. B. COOLEY. President. A. G. LUPTON, Cashier.
J. A. NEWBAUKR and W. A. CTIRRY, Vice-Presidents.
Condition September 30, 1907.
Resources.
Loans and discounts $360,647 69
Overdrafts 2,720 19
U. S. bonds 2,980 00
Other bonds and securities 63,223 66
Furniture and fixtures 3,000 00
Due from banks and trust com-
panies 62.648 63
Cash on hand 20,645 6S
Cash Items 181 69
Current expen.seg 941 93
Interest paid 1,406 70
LlablUtlea
Capital stock paid In $75,000 00
Surplus 20,000 00
Undivided profits 6,606 57
Demand deposits 331,998 46
Due to banks and tnisf companies 81,191 50
Commissions, discounts, etc 3,599 66
Cash over 10
Total $518,396 17
Total $518,896 17
CITIZENS STATE BANK, HARTFORD CITY.
No. 16. Incorporated January 4, 1879. Reincorporated December 29, 1898.
II. B. SMITH, President.
J. R. JOHNSTON, Vice-President.
E. M. STAHL, Cashier.
J. P. CRONIN, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $614,567 19
Overdrafts 13,889 70
Other bonds and securities 31,60R 92
ItanklnpT house 6,000 00
Furniture and fixtures 2,000 00
Due from banks and trust loiu-
panles 198,334 18
Cash on hand 61,«88 96
Cash Items 4,253 63
Current expenses 1,819 16
Interest paid 3,425 29
Total $937,782 02
Liabilities.
Capital stock paid in $75,000 00
Surplus 25,000 00
Demand deposits 810,560 49
Due to banks and trust companies 454 13
Commissions, discounlB, etc 12,596 12
Profit and loss 14,127 83
Cash over 43 45
Total
.$037,781 Ot
40
THE HAUBSTADT BANK, HAUBSTADT.
No. 193. Incnrpornted June 4, 1904.
W. W. SIPI', Preflldent.
A. J. LYNN. CaBhler.
H. W. liUHRING, Vlce-Presldept.
Condition September 30, 1907.
Resources.
LoauB and discounts 1120,338 96
Other bonds and securities 6,390 10
Banking house 6,358 83
Furniture and fixtures 2,2S0 05
Due from banks and trust com-
panies 14,619 63
Cash on hand 3,759 83
Current expenses 173 48
ToUl 1152,728 88
Liabilities.
Capital stock paid In $26,000 00
Surplus 3,000 00
Demand deposits 124,172 S3
Commissions, discounts, etc bo6 06
ToUl 1152,728 88
THE CITIZENS STATE BANK OF HAZLBTON, HAZLBTON.
No. 157. Incorporated May 16, 1903.
BLI P. WARRBN, President.
WM. F. CAS^IDY, Vice-President.
CHAS. L. HOWARD, Cashier.
F. L. BTBELMAN, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts 1108,070 82
Overdrafts 422 31
Other bonds and securities 4,198 50
Banking house 5,938 78
Due from banks and trust com-
panies 39,618 76
Cash on hand 4,167 97
Cash Items 46 50
Current expenses 777 72
Total 1163,240 86
Liabilities.
Capital stock paid in $25,00000
Surplus 5,00000
Undivided profits 2,414 18
Demand deposits 12S,694 85
Commissions, discounts, etc 2,122 44
Cash over 9 39
Total 1163,210 86
HENRYVILLE STATE BANK, HENRyVILDB.
No. 182. Incorporated February 26, 1901
B. L. ELROD, Presldeut.
GEO. BOLLINGER, Vice-President.
W. WAYNE WILSON, Cashier.
E. W. HOSTBTLBR, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts 1106,108 93
Overdrafts 891 36
U. R. bonds 420 00
Banking? house 2,500 00
Furniture and flxturos 1,799 00
Due from banks and trust com-
panies 19,226 04
Cash on hand 2,466 43
Current expenses 321 97
Taxes paid 267 28
Total 1138,60101
Liabilities.
Capital stock paid in $25,000 00
Surplus 2,700 00
Undivided profits 2,04140
Demand deposits 84,233 W
Time deposits 14,525 25
Cashier's checks 1 36
Notes, etc. , redlscoun tod 5,000 00
Total lUSiGQlOl
41
FIRST STATS BANK. HOBABT.
No. 120. Incorporated June 15, U89.
& LTGHTNEB, President.
N. P. BANKS, Vice-President.
1. C. CAVRNDER, Casliler.
I. R. BOAL, A88*t Cashier.
Condition September 30, 1907.
Resources.
Loans and dlscoauts $114,260 58
Overdrafts 25157
BnnlciujT bouse 11,900 00
Furniture and flxtu res 1,530 00
Due from banks and trust com-
panies 33,177 85
Cash on hand 6,899 S2
Current expenses 463 01
Total $167,972 63
Liabilities.
Capital stock paid in $26,000 00
Surplus 2,11800
Undivided profits 3.714 66
Demand deposits 187,139 87
Total $167,972 53
THE HOLTON STATB BANK, HOLTON.
No. 137. Incorporated November 20, 1901.
MARTIN L. McNBEI^N, President. OLIVER P. SHOOK, Cashier.
THOMAS J. CONOVER, Vice-Presideut,
Condition September 30, 1907.
Resources.
Loans and discounts $70,510 27
Overdrafts 214 98
Other bonds and securities 800 00
Banking house 900 00
Furniture and flxtures 2,106 08
Due from bunks and trust com-
panies 27,06141
Cash on hand 3,860 91
Current expenses 292 66
ToUl $111,777 31
Liabilities.
Capital stock paid in $25,000 00
Surplus 5,00000
Undivided profits 69 48
Demand deposits 79.990 00
Commissions, discounts, etc 1,711 21
Cash over 6 62
Total $111,777 31
FABMERS AND CITIZENS BANK, HOWBLL.
No. 247. Incorporated June 20. 1906.
D. A COX, President.
B. M. ROLAND, Cashier.
E. J. YOUNG, Vice-President.
Condition September 30, 1907.
Resonrces.
Liabilities.
Loans and discounts $43,778 40
Overdrafts 187 14
Other bonds and securities 21,146 61
Rankin? house 8.266 65
Furniture and fixtures 3,349 51
Due from banks and ti*ust lom-
panies 8,12122
Cash on hand 2,204 38
Cash* items 5,28:18
Current expenses 817 79
Total $92,647 88
Capital stock paid in $26.000 00
Demand deposits 58,383 72
Time deposits 4,340 08
Due to imiiks and trust companies 2,631 17
Commissions, discounts, etc 2,292 91
Total $92,647 88
42
THE HUNTINGBTJRG BANK, HUNTINGBURG.
No. 72. Incorporated May 6, 1884. Reincorporated May 2, 1904.
LOUIS KATTBRHENRY, Prealdent. HUGO C. ROTHERT, CaBhier.
Ck)nditioD September 30. 1907.
Resonrcea.
Loans and discounts $237,693 72
Overdrafts 505 22
U. S. bonds 15,000 00
Other bouds and secuiilies 74,859 76
Banking hoase 4,000 00
Dne from banks and trust com-
panies 89,9SC 24
Cash on hand 19,540 93
Cash Items 14S 64
Liabilities.
Capital stock paid iu $50,000 00
Surplus 26,00000
Undivided profits 2,273 40
Demand deposits 222,976 11
Time deposits 141.430 00
Total 1441,679 61
Total $441,679 51
CITIZENS STATE BAJSK, HUNTINGTON.
No. IBO. Incorporated De<-emher 24, 1902.
BNOS T. TAYLOR, President.
JULIUS DICK, Vice-President.
THOS. BURNS, Cashier.
EDW. M. MARTIN, Ass't Cashier.
CJonditioii September 30, 1907.
Resources.
Loans and discounts $377,8S6 84
Overdrafts 263 46
Other bonds and securities 6,365 13
Banking house 20,000 00
Pnmlture and fixtures 3,500 00
Dne from banks and tnist com-
panies y8.243 71
Cash on hand 45.243 31
Cash items 1.023 28
Current expenses 884 56
Total $653,409 79
Liabilities.
Capital stock paid In $100,000 00
Surplus 11,49439
Undivided pw^flt.** 8,174 OS
Dividends unpaid G.O00 00
Dema nd dcposit.s 421, 2S M
Commissions, discounts, etc 6.039 02
Profit and loss 42S 53
Cash over 1-61
Other liabilities 1121
Total $653,419 79
THE HUNTINGTON COUNTY BANK, HUNTINGTON.
No. 134. Incorporated .lune 2!), 1901.
J. W. PORD, President.
M. B. AYRBS, Vice-President.
H. L. EMLBY, Cashier.
R. J. OIBLER, AsB't Cashier.
CJonditlon September 30. 1907.
Resources
Liabilities.
Loans and discounts $412,337 94
Overdrafts 401 24
Other bonds and securities 66,002 27
Banking house 14.500 CO
Furniture and fixtures 500 00
Other real estate 1.265 60
Due from banks and trust com-
panies 113,137 54
Cash on band 71.71S fiO
Cash Items 8,173 08
Current expcftises 1,23.5 00
Cash short 24 86
Capital stock paid In $100,000 00
Surplus 40,000 00
Undivided profits 5,306 34
DeniMud deposits 537,578 41
Commissions, discounts, etc 7,01144
•l-ocal $689,S^ 19
Total $689,8*19
43
HYMERA STATE BANK, HYMERA.
No. 23IL Incorporated DoL-ember 29, 1906.
R. L. LADD, President.
H. W. PATTON, Vlce-Paaldenl
S. M. PATTON. Cashier.
Condition September 30, 1907.
Resources. Liabilities.
$S6,997 21
Loans and discounts
Overdrafts
Other bonds and securities
Haiikln;; house
Furniture and fixtures
Other real estate
Due from bunks and trust com-
panies
Cash on hand
Cash Items
Current expenses
Taxes paid
Premiums paid
Interest paid
Total $1S&,398 90
2.607 87
5,641 00
7.500 00
1.000 00
1,684 44
21.434 19
4,139 77
1,04168
2.004 55
249 74
175 00
833 44
Capital stock paid iu $26,000 00
Surplus 160 00
Demand deposits 62,760 03
Time deposits 42,637 93
Commissions, discounts, etc 4,650 84
Profit and loss 190 10
Total 1185,89890
INDIANA HARBOR STATE BANK, INDIANA HARBOR.
No. 206. IncorpofHted January 16, 1906.
G. J. BADBB. President.
F. H. BRIC80N, Cashier.
.7. ir. YOUCIIB, Vice-President.
Condition September 30, 1907.
Resources.
Loans and discounts $273,006 61
Overdrafts 292 79
Other t>onds and securities 5,000 00
Furniture and fixtures 2,800 00
Other real estate 5,005 00
Due from banks and trust com-
panies 62,164 96
Cash on hand 46.213 85
Current expenses 3,316 oO
Liabilities.
Capital stock paid In
Surplus
Undivided profits
Demand deposits
Time deposits
Certified checks
Cashier's checks
Due to banks and trust companies
Profit and loss
Reserved for taxes
Reserved for Interest . . . .
^.000 00
11,000 00
663 16
162.774 29
143.441 84
1.130 26
1,213 94
16.984 24
7,217 00
875 00
600 00
Total 8896,399 ^3
Total 1396,890 78
MEYER-KISBR BANK, INDIANAPOLIS.
No. 241. Incorporated April 2, 1906.
SOL METER. President.
GR4CB JACKSON, Cashier.
SOL S. RISER, Vice-President.
Condition Septennber 30, 1907.
Resources.
Liabilities.
Loans and discounts 893.852 59
U. S. bonds 240 00
Other bondfl nnd securities 6r..l42 28
Due from banks and tntst com-
pnnies 67,77139
Cash on hand 12,998 02
ToUI $234,004 28
Capital stock paid In 825.000 00
Surplus 10.000 00
Undivided profits 15,000 00
Demand deposits 141,739 21
Time deposits 5,766 06
Due to banks and trust companies 13,327 46
liills payable 21.963 80
Commissions, discounts, etc 1,206 75
Total 8284.004 28
44
PEOPLKS STATE BANK, INDIAI^JAPOLIS.
No. iL'S. Incorporated November 27. 1900.
FELIX T. McWHlRTER, President.
L. P. McWIIIRTBR, Vice-rresldent.
CHARLES M. LEMON, Cashier.
S. D. LEMON, Ass't Cashier.
Condition September 80, 1907.
Resonrces.
Loans and discounts $233,8S0 83
OverdrafU 68 34
B'umlture and flTtures 1,500 00
Due from banks and trust com-
panies 71,373 03
Cash on hand 7,133 27
Cash items 2 00
Current expenses 1,839 36
Interest paid 918 68
Total $316,715 51
Liabilities.
Capital stock paid In ^,000 00
Surplus 3,300 00
Undivided profits 1,000 00
Demand deposits 154,279 80
Time deposits 98,568 61
Certified checks 29171
Cashier's checks 731 85
Interest, discount and exchange. . 4.511 34
Profit and loss 3,842 20
Total 1316,716 61
H. P. WASSON COMPANY BANK, INDIANAPOLIS.
No. 253. Incorporated September 13, 1906.
HIRAM P. WASSON, President. FREDERICK W. WASSON, Cashier.
EDWARD L. McKEi:, Vice-President. M. C. GIBSON, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $5,000 00
Other bonds and securities 25,000 00
Due from banks and ti*ust com-
panies 135,935 28
Cash on hand 4,169 72
Cash items 221 74
Cash short 6 85
Total $170,332 59
Liabilities.
Capital stock paid In $25,000 00
Surplus 152 54
Undivided profits ....>. 61018
Demand depositH 144,30173
Cashier's checks 190 89
Commissions, discounts, etc 77 25
Total $170,382 59
J. P. WILD & COMPANY, INDIANAPOLIS.
No. 218. Incorporated June S), 1906.
J. F. WILD, President.
B. M. JOHNSON, Vl'e-Presldent.
L. G. WILD. Cashier.
C. F. SIEGRIST, Ass't Caihler.
Condition September 30, 1907.
Resources.
Uabilities.
Loans and discounts $19,972 77
Other bonds and securities 468.470 37
Furniture and fixtures 3,500 00
Due from banks and trust com-
panies 120,836 50
Cash on hand 9,954 18
Cash items 10,387 97
Accrued Interest 2,652 28
Total $635,774 07
Capital stock paid in $2S,000 00
Surplus 2.50000
Undivided profits 6,434 09
Demand deposits 516,069 03
Time deposits 62,237 66
Certified checks 1,04100
Cashier's checks t516 73
Due to banks and trust companies 21,966 57
Total $636^774 07
45
THE CITIZENS STATE BANK, JAMESTOWN.
No. 1€0. iDcorpornted June 26, 1903.
C. i\ MARTIN, President.
MARION BAILEY, Vice-President.
GEO. W. PIBRSOL. Cashier.
5r. H. ROBERTS, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $140,738 61
Banking house 4,225 86
Furniture and fixtures 2.440 52
Due from banks and trust com-
panies 96,951 73
Cash on hand b.259 78
Cash Items J.TSS 20
Current expenses 1,131 66
Taxes paid 220 38
Interest paid 611 82
Cash short 6 80
Total $208,379 36
Liabilities.
Capital stock paid in $25,000 00
Surplus 6,000 00
Undivided pronts TK S&
Demand deposits 218,311 47
Commissions, discounts, etc 4,33136
Total $253,379 36
DUBOIS COUNTY STATE BANK, JASPER.
No. 26. Incorporated August 10, 1885. Reincorporated July 87, 1906.
JOHN A. SERMERSHEIM, President.
ALBERT SONDEUMANN, Vice-President.
FKAXK .JOSEPH, Cashier.
FELIX L. SCHNEIDER, Ass't CsBhler.
Condition September 30, 1907.
Resources.
Loans and discounts $217,746 66
OTerdrafts 643 22
Other bonds and securities •»J7,91G 50
Banking house 3 000 00
Due from hanks nnd trust com-
panies 177,6Ti 29
Cash on hand 24.175 46
Cash items 442 32
Current expenses 2,074 80
I r if
Total $491,176 24
Liabilities.
Capital stock paid in $37,500 00
Surplus 30,000 00
Undivided profits 2.732 04
Demand deposits 420.384 65
Commissions, discounts, etc 3,659 56
Total $494,176 24
FARMERS AND MERCHANTS BANK, JASPER.
No. 105. Incorporated .lune 18, 1895,
JOHN L. BRETZ, President.
JOHN P. SALB. Vice-President,
JACOB BURGER, Jr., Cashier.
GI STAVE GR.\MELSP.ACHBR, Ass't Cashier.
Condition September 30, 1907.
Resources.
Liabilities.
Loans and disconnts $181,445 83
Other bonds and securities 9l..^l 37
Bankine: house 5,37o 00
Due from banks and trust roni-
pnnlcs 108.<H9 24
Cash on hand 10,619 69
Cash Items 69» 75
Current expenses 836 96
Total $338,416 84
Capital stock paid up $25,000 00
Surplus 14,000 00
UndlTlded profits 190 00
Demand deposits 357,696 56
Commissions, discounts, etc 1,53128
Total $398,416 84
46
STATE BANK OF KEMPTON. KBMITON.
No. 189. Incorporated April 25, 1904.
CHARLES VAN VOORST, PresMent.
NBWTOX CAMPBELL, Vice-President.
DAVfD C. JACKSON, Cashier.
ALMIRA COX, AsB't Cashier.
CoDdltioi) S^teinber 30, 1907.
Reaources
Ixvans and disconuts $127,186 fi
Overdrafts 36 46
Ranking lionse 10.000 00
Fnrnitnre and fixtures 1.672 60
Dne from bnnks and trust coiu-
panies 32,497 96
Cash on hand 4,009 14
Cash items 251 83
Current expenses 1,837 58
Interest paid 725 33
Total $178,117 31
LdabiUties.
Capital stock paid in $25,000 00
Surplus 1,700 00
Demand deposits 148,381 31
Commissions, discounts, etc 3,036 00
Total $178,117 31
NOBI.B COTTNTY BANfi, KENDALLVILLE.
No. 65. Incorporated Ausnst 3, 1891.
JACOB KELLER, President. A. M. JACOBS, Cashier.
FRED K. WfllTFORD, Ass t Casbier.
Condition September 30, 1907.
Resources
T>oau8 and dlsccuiKs $2()8.524 41
Overdrafts 4,546 12
Other bonds »ind securities i; 3, 462 99
Hanking house 5,700 00
Due from banks and trust com-
panies 79.1S1 76
Cash on hand 35.859 90
Cash items 1,803 34
Current expenses 1,001 90
Total $570.080 42
Liabilities.
Capital stock paid in $50^000 00
Surplus 27.500 00
Uudlvlded pro.itb 16,10162
Demand deposits 45^2,208 73
Due to banks and trust companies 18.548 39
Commissions, discounts, etc 5,721 68
Total $570,080 42
THE STATE BANK OF KIRKLIN, KIRKLIN.
No. 186. Incorporated April 7. 1904.
C. B. McCLAMROCH, President.
A. C. LITTLKTON,. Vice-President.
H. V. STEVENSON, Cashier.
VKUNRY JRWIN, Ass't Cashier.
Condition September 30, 1907.
llosourccs.
Llafdlities.
Tx>an8 and discounts ni^9,533 17
Overdrafts OX; 79
lianlilnj; house 2,750 00
Furniture nnd f.xlures 3,250 00
Ihie from b:ii)ks and trust 'oin
panics 14.712 79
Cash on hand '.. 7,710 39
Current expenses 1,054 84
Capital stock paid in $25^,000 Di»
Surplus 6,000 00
T^ndivlded profits 3.543 62
Demand deposits 12i.7e6 S2
Profit and loss 3S5 04
Total $159,694 38
Total ;U9,e94 98
47
THE CITIZENS STATE BANK OF KNIGHTSTOWN, KNIGHTSTOWN.
No. 36. lucoritorhted August H, 1888. -
L. P. NEWBY, President.
A. L. STAGE, Cashier.
P. J. VESTAL, Vice-President.
Condition September 30, 1907.
Besoorces.
Loans and discounts $210.802 29
Overdrafts -. o08 S2
Ottier bonds and Becnrit ies 2, 103 75
Banking house 1.000 00
Furniture and fixtures 1.100 00
Due from banlis and tiusi rom-
pauies 09,808 30
Cash on hand 7,400 19
Cash items 6 00
Current expenses 2,444 03
Taxes paid ..; 540 04
Interest paid 46 62
Total $299,(64 94
Liabilities.
Capital Ptock paid In ${>0.U)0 00
Surplus 35,00000
Demand depoHits 199.541 68
Due to bauBs nnd trust companies 1,841 16
Commhsions, discounts, etc 12,.'>13 19
iCash over 158 91
Total $299,064 94
FARMERS STATE BANK, KNOX.
No. 133. Incorporated May 9, 19(1.
A. P. DIAL, President.
J. W. LONG, Vice-I resident
J. W. KURTZ, Cashier.
D. M. BALDWIN, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $193,069 52
Overdrafts ^ 437 m.
Furniture and fixtures 2,086 13
Due from banks and trust com-
panies 71,902 47
Cash OQ hand 10,310 63
Cash items > 1,362 06
Current expenses ^ 800 81
Total $282,919 42
Lialiillties.
Capital stock paid in $26,000 00
Surplus 12,500 00
Undivided profits 2,652 8G
Demand deposits 241,963 94
Commissioiis, discounts, etc 902 66
Total $282,919 42
FARMERS AND TRADERS BANK, LAFAYETTE.
No. 132. Incorporated March 9. 1901.
D. D. JACOBS, President
JNO. M. BMSINO, Vice-President.
OEO. A. JAMISON, Cashier.
S. E. SOUDBRS, Ass't Cashier.
Condition September 30, 190T.
Resources.
Liabilities.
TA>ans and discounts $707,663 66
Overdrafts 144 00
Due from bonks and trust com-
panies 2£)5,oTl 95
Casli on hand 16,528 10
Cash items tU73 40
Totol - $987,061 01
Capital stock paid in $65.000 00
Surplus 32,500 00
Demand deposits 400,987 04
Time deposits 401,073 68
Cashier's checks 7,S76 54
Due to banks and trust companies 11.942 26
Commissions, discounts, etc 7,70149
Total $987.08101
48
LAGHANGE STATE BANE, LAGRANGE.
•No. 171. Incorporated October M, 190S.
W. H. SHORT, President.
CIIAS. S. NICHOLS, Vice-President.
G. C. NICHOLS^ C^ubier.
S. F. MUSSKIt, Aas't Casliier.
CoDdltioD September 30, 1007.
Uesources.
Ix>ans and discounts $187,994 95
Overdrafts 608 24
Furniture and fixtuies 1,418 ^
Due from banks and trust I'oin-
pauies 32,94145
Cash on hand 10,50197
Cash items .^ . 5,107 21
Current expenses 763 54
Total $239,386 19
LUbllities.
Capital stock paid in $50,000 00
Surplus !• 5,00000
Undivided profits 18 90
Demand deposits 182,171 42
Commissions, discounts, etc 2,150 87
Total $239,38619
LAKE STATE BANK, LAKE.
No. 280. Incorporated September 6, 1907.
JOHN C. JOLLY, Preslident.
SCHUYLER C. FPiRGUSON Cashier.
L. H. McCOY, Vice-President.
Condition September 30, 1907.
Resources. Liabilities.
Loans and discounts j.... $2,625 00 Capital stock paid in
Banking house 100 00 Commissions, dlscouiits. eic.
Cash on hand 11,178 01
Current expenses 36 99
$13,900 00
40 00
Total •. $13,940 00
Total $13.94000
STATE BANK OF LAPKL, LAPEL.
No. 223. Incorporated June 28, 1905.
DAVID CONRAD, President. D. B. CONRAD, Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $42,079 02
Overdrafts ..^ 138 75
Other bonds 2.'»,096 26
Furniture and fixtuios 2,000.00
Due from banks and trust com-
panies 61,474 93
Cash on hand 5,087 00
Cash items 349 28
Current expenses 129 47
Premiums paid 163 61
Interest paid 25 83
Total $140,544 15
Liabilities.
Capital stock paid in $25,000 00
Surplus 723 29
Demand deposits 105,256 43
Time deposits %656 17
Commissions, discounts, etc 1,009 18
Total $140^644 15
49
A. P. ANDRBW, JR., & SON, LAPORTB.
No. 210. Incorporated April iS, 1906.
ABBAM P. ANDREW, President.
EARL HUPP, Cashier.
OPHIE JACK, Assistant Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts 1817,15:: 72
Oyerdraf ts 37t) 73
Other bonds and securities 10,000 00
Ranking house ie,000 00
Due from banks and trust com-
panies 152,350 00
Cash on hand 30.889 91
Cash items « 1,298 23
Current expenses
Collections
463 63
1.372 92
Total 11,053,410 14
LUbllities.
Capital stock paid In |100,OGO 00
Surplus ^00000
Demand deposits 308,175 47
Time deposits 618,624 26
rominlsslons; dlscouuts, etc J, 558 84
Cash over
6167
Total ;i,063,«10 14
BANK OF THE STATB OP INDIANA, LAPORTB.
No. 214. Incorporated May 27, 1905.
HART L. WEAVER, President LOUTS B. WEAVER, Caahler.
SETH EASON, Vice-President. HARRY F. McCORMlCK, Ass't Cashier.
Condition September 30, 1007.
Resources.
rxMins and discounts $430,690 76
Overdrafts ^ ao 09
Other bonds and securities 9,462 18
Banking house 8,167 21
Furniture aud fixtures 2,OuO 00
Due from banks and trust com-
panies 190,675 52
Cash on hand 44,796 23
Cash items 802 92
Current expenses 1,146 47
Total $693,801 3S
Liabilities.
Capital stock paid in $90,000 00
Surplus 2C,00u 00
Undivided profits 11,074 70
Demand deposits 814,522 41
Time deposits 267,214 99
Due to banks and trust companies 989 28
Tbtal $698,80138
GERMAN AMERICAN BANK, LAWRKNOEBURG.
No. 283. Incorporated October 10, 1906.
A. J. HASSMER, President. ALBERT V. DIETZ, Cashier.
H. J. BBCHTEL, Vice-President. LEON A B. HASSMER, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $79,630 58
Overdrafts 170 36
Other bonds 21,752 00
Kankinc: bouse 2,082 00
Furniture and flxtures 1,903 36
Due from banks 7.%7 19
Cash on hand 12,505 66
Cash items r 2,300 00
rremiums paid 1,128 21
Total 1129,429 34
4— Bank Dept.
Liabilities.
Capital stock paid In $25.000 00
Surplus 2.600 00
Undivided proiUs 1,232 87
Demand deposits 100,696 47
Total $129,429 34
50
LEAVENWORTH STATE BANK, LEAVENWORTH.
No. 224. Incorporated Jcne 29, 1906.
JOSIAH 8HA.W, PreRldeiit. M. R. SHREWSBURY, Cashier.
ANDREW MOCK, Vice-President. WILLARD SHREWSBURY. Aae't Cashier.
Condition September 30, 1907.
Resources.
Loan? and discounts..- $S2,947 45
(.overdrafts ai 80
U. S. bonds l.'KK) 00
Other bonds and securilies 23 00
Furniture ami fl^ftures 1,318 14
Due from banks and trust com-
panies 2.996 29
Cash on hand 4,900 t9
Current expenses 159 90
Premiums paid 35 00
-
Total $94,144 07
LlabiUtiee.
Capital stock paid In $25,000 00
Surplus 500 00
Undivided profits 457 88
IHvidends unpaid 114 00
Demand deposits 67,986 02
Cashier's checks % 17
Total 194,14407
THE FARMERS STATE BANK, LEBANON.
No. 130. Incorporated January 2, 1901.
J. M. MARTIN, President.
R. E. NIVEN. Vice-President.
J. P. STALE Y, Cashier.
BEUT COOK and JOHN L. WADE, Ass't Cashiers.
Condition September 30, 1907.
Resources.
Loans and discounts $279,822 93
Overdrafts 11,799 32
Other bonds and securi i ies 286 48
Banking house 43,20143
Furniture and flAtures 4,000 00
Other real estate 734 94
Due from banks and trust com-
panies 97.805 15
Cash on hand 16,27131
Cash items = 272 98
Current espenses 1,460 26
Total ft55,C94 W
Liabilities.
Capital stock paid in $100.300 00
Surplus 20.0000)
Undivided profits tSOO 00
Demand deposits 2S6.142 14
Time deposits 34,144 98
Due to banks and trust companies 10,000 00
Profit and loss 1457 52
Cash over 350 15
Total 1455,694 TO
LIBERTY CENTER DEPOSIT BANK, LIBERTY CENTER.
No. 277. Incorporated August 6, 1907.
DR. F. W. GARRETT, President.
IRA E. YBLTON, Cashier.
JNO. C. ROBBR, Vice-President.
Condition September 30, J907.
Resources.
Liabilities.
Loans and discounts $£0,452 17
Banking house 2,W0 86
Furniture and fixtures 1,949 32
Due from banks and trust com-
panies 9,537 20
Cash on hand 3.Si>b 55
Current expenses 25S 37
Capital stock paid In $13,300 f-O
Demand deposits , 34,6u2 l>
Commissions, discounts, etc 511 22
Total $38,413 47
Total $38»413 47
51
MIER STATE BANK, LIGONIEK
No. 217. Incorporated June 1&. 1JK)6.
SOL MIER, President.
H. WESTERFELD, Cashier.
A. B. MIER, Vice-President.
Condition September 30, 1907.
Resources.
Loans and discounts $199,026 R7
Overdrnfts ; 5,306 S7
Due fiom banks and tru^l com-
pnnicH 90,3o5 20
Cash on hand 3.1^ 44
Cash items 1,671 25
Current expenses 1,SU1 59
Taxes paid 679 75
Interest paid 444 30
Total $306,1&2 27
Liabilities.
Capital stocic paid in $50,000 00
Surplus 8,00000
Undivided profits 800 92
Demand deposits 222,238 49
Time depositH 22,000 00
Due to banlcs and trust companies 987 JB6
Reserve for interest and taxes 4,l{i& 00
Total 1308,182 27
THE LINTON BANK, I^INTON.
No. 237. Incorporated January 4, 1906.
JOB MOSS, President.
JAMES H. HUMPHREYS, Cashier.
D. J. TEUHUNE, Vice-President.
Condition September 30, 1907.
Resotnccs.
Loans and discounts $234,170 20
Overdr.aftK 6,653 17
I'urnitnre and flxtuvfs 2,000 OO
Due from I)nnks and tnist roni-
ptinieH 146,584 75
(^ash on linnd 21.634 76
t'nsh items 92 90
(""urrent expenses 1,081 96
Interest paid 474 71
Profit and loss , 65 97
Total $411,648 42
Liabilities.
Capital stock paid in $60,000 00
Surplus 5,000 00
Unrtlvirted prollts 1,911 92
Demand deposits 261,816 03
Time deposits 88,638 79
]>ue to i)anks and trust companies 128 06
Commissions, discounts, etc 1,153 63
Ca.sh over 09
Total $4U,648 42
LOGANSPOKT STATE BANK, LOGANSPORT.
No. 97. Incorporated July 10, 1893.
VICTOR E. SBITBR, President. BENJ. F. SHARTS, Cashier.
GEORGE W. SEYBOLD, Vice-President.
Condition September 30, 1907.
Resources.
Liabilities.
rx>an8 and diiM*ounts $401,333 11
Overdrafts 42 01
Other bonds and securities 167.416 17
Other real estate ;ai IS
Due from banks and trust <rom-
panles 91,319 29
Cash on hand 45,744 81
Cash items 2,373 99
Current expenses '. 673 67
Interent paid 446 86
Total $709.48108
Capital stock paid in ,..$100,000 00
Surplus 18.20000
Dividends unpaid 176 00
Demand dep(»sit« 533,640 92
Certified checks 1,576 25
Due to banks and trust companies 14,621 50
Commissions discounts, etc 41,367 51
Total $709,481 08
52
WHITE RIVER BANK, LOOGOOTEE.
No. ISS. Incorporated May 26^ IMS.
WM. HOUGHTON, President. WALTER HATS. Cashier.
P. B. LARKIN, Vice-President. J. M. IWITTY, Ass't Cashier.
Ck>nditlon September 30, 1907.
Kesoarces. Liabilities.
Loans and dlscountg ^ $199,06192 Capital stoclc paid iu UO.<iOO uO
OTerdrafts 1«2 24 Surplas 3,«» 00
U. S. bonds 14,?W 00 Undivided profits '.... 2,989 29
Fnrnltnre and fixtures JUCr2 iX) Demand deposits 24i,o& S2
Due from banlis and trust (*om-
paules 64,067 20
Cash on hand...\ S,ij05 37
Cash items 3,306 37
Current expenses 1,072 61
Total $293,548 11 Total $293,548 U
THE CITIZENS BANKING COMPANY, LYNN.
No. 283. Incorporated September 11, 1907.
S. C. BOWBN, President. DANIEL HECKER, Cashier.
Not authorized to begin business?
PEOPLES BANK, MADISON.
No. 154. incorporated November 18, 1903.
B. F. LAW, President. W. A. LYON. Cashier.
J. L. MEANS, Vice-President. II. S. DAVIS, Ass't Cashier.
Condition September 30, 1907.
Resources. Liabilities.
Ix>nn8 and discounts $S1.J54 79 Capital stock paid in $65,000 00
Other bonds and securities 9,675 00 Surplus 3,690 00
Cash on hand 1106 Due to banks and trust companies i^.067 03
Cash items ;.... 717 28 Bills payable 7,000 00
Current expenses 6,362 86 Commlesions, discounts etc 4,114 i7
Taxes paid 1,348 58
Premiums paid 532 80
Other assets 1,260 t)0
Total $101,84180 Total $101,84180
GRANT STATE BANK, MARION.
No. 274. Incorporated May 2P, 1907.
ROBERT J. SPENCER, President. GEO. L. COLE.^CashJer.
W. H. ANDERSON, Vice-President. GEO. A. BROWN, Ass't Cashier.
Condition September 30, 1907.
Resources. Liabilities.
I^ans and dIscountH $20.699 78. Capital stock paid in $1:^.500 00
Other boiids and securities 7,875 00 Time deposits 20,125 25
Due from banks and trust com- Commissions, discounts, etc 165 C
panics 3,442 94
Cash on hand 500 00
Current expenses 169 63
Premiums paid Ill 55
Total $32,78890 Total $32,78890
53
MARION STATE BANK, MARION.
No. 212. Incorporated April 29, 1906.
PHILLIP MATTER, President. GEO. WEBSTER, Jr.. Cashier.
FRED M. SWERTSER, AB8*t Cashier.
Oonditioii September 30, 1907.
Resources.
Loans and discounts 1813,685 46
OTerdrafts S,023 61
U. 8. bonds 43,800 00
Other bonds 105,300 00
Furniture and fixtures 6,t)53 66
Other real estate 4,316 89
Due from banks and tinist com-
panies 418,359 40
Cash on hand 10i264 62
Cash items 2,8b*2 16
Premiums paid 14,833 43
Total 11,628,099 18
Liabilities.
Capital stock paid in ^'i, 000 00
Surplus 5S»00000
Undivided profits S. 112 16
Demand deposits 1,333,490 09
Certified checks 20 00
Due to banks and trust com-
panies 3,417 81
Cash over 68 18
Total 11,628,089 18
FARMERS AND TRADERS BANK, MARKLE.
No. 176. Incorporated November 80^ 190S.
JAMBS W. SALE, President. C. E. WIRT, Cashier.
R. W. REDDING, Vice-Presldeut.
Condition September 30, 1907.
Resources.
Loans and discounts $166,104 19
Overdrafts 2.056 48
Banking house 2,600 00
Furniture and fixtures 3,282 47
Dne from banks and trust com-
panies 32,282 64
Cash on hand 10,830 63
Cash Items 203 21
Current expenses 678 68
InteriiSt paid 866 80
Cash short 187 37
Total 1217,991 82
Liabilities.
Capital stock paid in 126,000 00
Surplus 6,50000
Undivided profits 2,158 66
Demand deposits 182,483 63
Commissions, discounts, etc 2.329 90
Profit and loss old 63
Total 1217,99182
FARMERS STATE BANK, MATTHEWS.
No. 262. Incorporated March 4, 1907.
CHAS. W. COLE. President.
A. D. MILTANK, Vice-President.
R. J. CAVINS, Cashier.
S. B. COLE, Asst Cashier.
Condition September 30, 1907.
Resources.
Liabilities.
liOans and discounts 148,067 45
Overdrafts I. . 146 99
Furniture and fixtures l,uo7 00
Due from banks and trust com-
panies 25.675 74
Cash on hand 4,J3& ?1
Cash items 123 70
Current expenses 67 75
Total 180.478 84
Capital stock paid in $25,000 00
Surplus 600 00
Undivided profits 90 46
Demand deposits 54,143 S8
Commissions, dlscounlB, ct*- 709 27
Cash over 30 24
Total $80,473 84
54
MECCA STATE BANK, MECCA.
No. 159. Incorporated Jnne 11, liOS.
LUCIUS TETER, President.
CLYDE UIG6S, Ca^iier.
V. J. URBAIN, Vice-President.
Condition September 80, 1907.
Resoarces.
Loans and discounts ,
Overdrafts
Other bonds and securities..
Hanking honse
Furniture and fixtures
Due from banks and trust
panleb
Cash on hand ,
Cash Items ,
Current expenses
foni-
$53.9S6 86
22 46
6,500 00
l.bOO GO
1,000 00
7,683 58
4,391 65
562 4S
577 26
Total $76,124 28
Liabilities.
Capital stock paid in 925,000 00
Surplus 2,500 00
Demand deposits 34,023 58
Time deposits 12,968 97
Commissions, discounts, etc 999 83
Profit and loss 630 52
Cash over 1 37
Total 176,124
MEDARYVILLE STATE BANK, MBDARYVILLE.
No. 271. Incorporat*»d .Tune 26, 1907.
ELIAS W. HORNER, President. PRANK H. NICOLLS, Cashier.
CLAUD S. HORNER, Ass*t Cashier,
Condition September 30, 1907.
Resources.
T^ioans and discounts $68,700 22
Overdrafts 1,88176
Hankln/? house 12,000 00
Due from banks and trust <:om-
panles 21.119 09
Cash on hand 1.239 18
Cash Items 2,308 37
Total $107,248 62
Liabilities.
Capital stock paid In $2r»,000 OO
Undivided profits 1,61126
Demand deposits 36.92JS 12
rime deposits 41.776 57
Other liabilities 1,933 6S
Total $107,248 62
MEDOllA STATE DANK, MEDORA.
No. 127. Incorporated September 19, 1900.
D. P. HINDERLIDER, President. J. L. Hl'NSrCKBR, Cashier.
JAS. P. MCMILLAN, Vice-President. J. PAUL McMILLAN, Ass't Cashier.
Condition September ??0, 1907.
Restmrces.
Liabilities.
.1.
Loans and discounts
Overdrafts
D. S. bonds
Other bonds and socorltit's
HankluK house
Knniiture and fixtures
Diu' from banks and i.ruyt 'om
\)i\ nles
Cnsh on hand
Current expenses
Taxes paid
Interest paid
Other assets
$160,239 89
. 2,364 39
1,000 00
0,670 00
4,50') C)0
2.475 00
:;<J.247 96
2m 71
311 4.S
1,74<I 13
1.478 13
Capital stock paid in $30.000 00
Surplus 20,00000
Undivided profits 45 25
Dividends unpaid 120 00
Demand deposits 149,698 08
Tlllls payable 10,000 Ov
Commissions, discounts, etc 6,026 66
I'rolit and loss 100 00
Total $216,189 JQ
Total
.$216,189 S9
55
CITIZENS BANK, MIGHIGAN CITY.
No. 32. Incorporated March 23, 1888.
W. B. HUTCHINSON, Preoldent.
J. C. PETSCIl, Vice-Presideut.
C. B. ARNl, Cashier.
CJondition September 30, 1907.
Resources.
Loans and discounts .$1,092,185 S2
Overdrafts 2,449 50
U. S. bonds 1,200 00
Other bonds and stcuritlis 60,659 29
Furniture and fixturti* 1.500 00
Other real estate 1,500 00
Due from banks and trust com-
panies 161,5*A 43
Cash on band 131,568 60
Cash Items 4,092 03
Current expenses 3,389 81
Interest paid 9,645 05
Total $1,469,718 59
Llabliities.
Capital stock paid in $60,000 00
Surphis 95,000 00
Demand deposits 41(s511 25
Time deposits 8S9,5d9 29
Cortlded oliecka 75 00
Interest, discounts, etc 24,533 05
Total ..$l,4fl9;718 5«
THE FARMERS STATE BANK, MIDDLETOWN.
No. 19. Incorporated May 15, 1882.
W. H. KEBSLI^^G, President.
JOHN DAVIS, Vice-President.
ADOLPH COOPER, Cashier.
JAP VANMATRE, Ass't Cashier.
Condition September 30, 1907.
Resources.
Ix)ans and discounts $210.'a51 62
Overdrafts 118 73
Other bonds and securities l'j,060 81
Banking house 3,f.OO 00
t'liruiture and llxtures ... 1,000 00
T)we from l>aDks and Irus^t coui-
panies 31,852 (J4
Cash on hand 10.820 34
C\irrent expenses 982 46
Interest paid 506 80
Totai $278,193 40
Liabilities.
Capital stock paid in $30,000 00
Surplus 20,*J00 00
Demand deposits 225,689 17
Commissions, discounts, etc 2,504 23
Total $278,193 40
STATE BANK OP MILAN, MILAN.
No. 119. Incorporated February 1, 1899.
O. M. LOYD, President THOS. W. LAWS, Cashier.
JOHN W. CONYERS, Vice-President. ROBT. H. BORDERS, Ass't Cashier.
Condition September 30, 1907.
Resources.
Liabilities.
Loans and discounts $219,096 82
Overdrafts 5S2 55
Banking house 1,000 00
Furniture and fixtures 500 00
Due from banks and trust com-
panies 16,867 38
Cash on hand ^ 7,296 44
Cash items 19 22
Current expenses 1,29U S9
Total $246,668 30
Capital stock paid in $35,000 00
Surplus 1 12.000 00
Demand depoeits 197,568 10
Commissions, discounts, etc 2,090 20
Total $246,658 80
56
STATE BANK OP MONON. MONON.
No. 248. Incorporated Jaly 2, 1906.
W. S. IJAUGH, President.
F. C. CASSBIj^ Casbier.
FRED THOMAS, Vice-President.
Couditiou September 30, 190V.
Resources.
Liabilities.
Loans and discounts 140,356 OS
Overdrafts 99176
Furniture and fixtures 1,116 62
Due from banks and trnsl com-
panies 13.166 11
Cash on hand 4,365 53
Cash items 737 49
Current expenses 345 15
Interest paid 82 40
Total $61.16009
Capital stock paid In..: $23,000 00
Surplus 10000
DlTidends unpaid 20 00
Demand deposits 35,17S 57
Commissions, dlsconnts, etc 846 98
Cash over 14 54
Total $61,16009
MONROE STATE BANK, MONROE.
No. 289. Incorporated April 18, 1907.
Not yet open for business.
THE CITIZENS STATE BANK, MONROE VILDE.
Na 84. Incorporated October 24, 1892.
J. B. NIEZER, President.
HENRY KRICK. Vice-President.
a P. MITCHELL, Cashier.
V. V. MITCHELL, Ass't Cashier.
Condition September 30, 1907.
Resources.
Liabilities.
Loans and discounts $113,167 49
Overdrafts 2,17166
Other bonds and securities 7,0bb 30
Banking house 3,000 00
Due from banks and tru^t com-
panies 46,178 17
Cash on hand..- 8,80112
Current expenses 509 29
Total ?180,912 98
Capital stock paid in $30,000 00
Surplus 6,000 00
UotUvided profits 2,5f 2 19
Demand deposits 142,360 74
Total $180,912 93
STATE BANK OP MONTICELLO, MONTICELLO.
No. 109. lu'.'orporated October 30, 1895.
J. D. TIMMONS. President. If. VAN VOORST, Cashier.
W. M. ELLIOTT, Vice-President. BERT VAN VOORST, Aas't Cashier.
Condition September 30, 1907.
Resoorces.
Liabilities.
I/)ans and discounts $194,797 82
Overdrafts 1,902 48
Banking house 5,000 00
Furniture and fixtures 200 00
Due from banks and trust com-
panies 67,946 04
Cash on hand 12,268 82
Cash items 213 58
Current expenses 1,078 7D
Interest paid 384 21
Total $283,79174
Capital stock paid in $50.000 00
Surplus 12.50000
Demand deposits 217,590 91
Due to banks and trust companies 161 91
Commissions, discounts, et c 3,538 a2
Total $!SS,m 74
57
THE FARMERS DEPOSIT BANK, MONTPBLIER.
No. 67. Incorporated October 18, iS91.
A. G. LUPTON. President
A. T. McDONBLLr, Vice-President.
GUY R. BBACKIN, Cashier.
BBRT M. WELLS, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $2S5,S$0 92
Overdrafts 1.45140
Other bonds and securities * 10,000 OU
Furniture and fixtures 1.600 00
Due from banks and trust com-
panies 81,936 14
Cash on hand 15.580 73
Cash Items 4,096 10
Current expenses 2,S60 44
Interest paid 2,276 64
Totel $375,182 37
Liabilities.
Capital stock paid In $26,000 00
Surplus 1000000
Undivided profits 4,90146
Demand deposits 327,974 33
Commissions, discounts, etc 7,306 68
Total $376,182 37
MOORBLAND STATE BANK, MOORELAND.
No. 144. Incorporated Aufirnst 29, 3902.
HENRY BROWN, President.
G. P. KBBVBR. Cashier.
J. S. LUBLLBN, Vice-President.
Condition September 30, 1907.
Rosouices.
Ijoans and discounts $82,342 74
Overdrafts 1,153 53
Due from banks and trust com-
panies 17,770 73
Cash on hand 3,149 51
Cash Items 186 56
Current expenses 284 52
Cash short 98
Total $104,888 59
Liabilities.
CaplUl stock paid In $25,000 00
Surplus 1,700 00
Undivided profits 650 00
Demand deposits 75,465 49
Commissions, discounts, etc..^ 2,188 10
Total $104^888 60
MOORBS HILL STATE BANK, MOORES HILL.
No. 228. Incorporated July 27, 1905.
J. U. MARTIN, President.
C. M. SHOCKLBY, Cashier.
II. D. MOORE, Vice-President.
Condition September 30, 1907.
Resources.
Loans and discounts $80,706 29
Overdrafts 3 30
Other bonds and securities 18.858 00
Furniture and fixtures 2,375 00
Due from banks and trust com-
panies 10,992 98
Cash on hand 4,616 11
Current expenses 311 91
Total $117,862 59
Liabilities.
Capital stock paid iu $25,000 00
Surplus 200 00
Demand deposits 60,633 53
Time deposits 31,060 02
Commissions, discounts, etc * . . 969 06
Total $U7,862 59
58
FARMERS BANK OF MOORBSVILLE, MOORESVILLE.
No. 4. Incorpomted July 11, 1873. Reincorporated July 1, 1893.
J. L. MATTHEWS, President.
J. J. RBBVB, Vice-President.
W. F. HADLEY, Cashier.
E. T. HADLEY, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $173,615 82
Overdrafts 3,237 56
Banking house 4,500 00
Due from banks ajid trubt com-
panies • 90,301 17
Cash on hand 11,337 36
Cash items 630 15
Total $283,522 06
Liabilities.
Capita^ stock paid in....i. $35,000 00
Surplus 15.000 00
Di^mand deposits 231,478 86
Profit and ioss 2,043 20
Total $283.522 06
UNION STATE BANK, MORRISTOWN.
No. 69. Incorporated May 22, 1894.
W. M. PIBRSON, President.
A. G. MELLIS, Vlce-Presidont.
C. T. \\aLLIAMS, Cashier.
PAUL C. WILLIAMS, Ass't Cashier.
Condition September 30, 3907.
Resources.
Loans and discounts |S5f&59 58
Overdrafts 34 14
Due from banks a)id trust com-
panies 46,553 97
Cash en hand 5,836 29
Current expenses 455 13
Total $138,433 11
Liabilities.
Capital stock paid in $25,000 00
Ruiplus 6.500 00
Undivided profits 112 45
Demand deposits 105,342 »
Commissions, discounts, etc 1,483 6i
Total .., $138,489U
MULBERRY STATE BANK, MULBERRY.
No. 266. Incorporated December IL 1906.
D. H. YUNDT, President. , A. I. YUNDT, Cashier.
Condition September 30, 1907.
Resources.
liOans and discounts $72,442 45
Overdrafts 693 91
Banklui; house 2.460 00
Furniture anfl fixtures 1,647 29
Due from banks and trust ((un-
panles 11.267 54
Cash on hand 2,202 60
Cash items 108 84
Current expenses 1,430 30
Cash short 2 50
Liabilities'. •
Cnpital stock paid in $25.000 00
Demand deposits 27,700 41
Time deposits 37,164 24
Commissions, discounts, etc 2,'*») «i
Total $92,146 43
Total . $92,14518
59
NAPOLEON STATE BANK, NAPOLEON.
No. 176. Incorrorated December 9, 1903.
LAFAYETTE T. COX, President. MILTON C. BOERNBR, Cashier.
GEO. W. SCHMIDT, VIce-Pre&Ident.
Condition September 30, 1907.
Resonrces.
Loans and discounts $73,254 17
Oyerdrafts 133 61
Other bonds and securities 23,385 22
Banking; house 3,463 54
Furniture and fixtures 626 24
Duo from banks and trust com-
panies 13,174 51
Cash on hand i:,560 87
Cash Items 5 00
Current expenses 181 92
Premiums paid 42 00
Interest paid J14 SO
Total $123,641 88
Liabilities.
Ccpital stock paid in $25,000 00
Surplus 1,25000
Undivided profits.- 138 51
Demand depos»ts 96,006 77
Commissions, discounts, etc 547 60
Total $123,541
NASHVILLE STATE BANK, NASHVILLE:
No. 203. Incorporated January 3, 7905.
JOHN B. SBITZ, President. / JOHN McGEE, Cashier.
WM. M. WALTMAN, Vlr-e-Presldent.
Condition September 30, 1907.
Resources.
Loans and discounts
Overdrafts
Other bonds and securities..
Banking house ,
Furniture and fixtures ,..,
Due from bnnVs and trust
panics ,
Cash on hand
Cash Items
Curr»»ut expenses ,
Premiums paid
Interest paid
(•cm-
$71,625 67
1,244 32
15.000 00
l.W)6 47
1,360 %
3,331 50
6,;i71 93
J>S6.^*
]9i2S
1,730 CO
179 16
Liabilities.
Cupital slock paid in $25,000 00
Surplus 239 32
Undivided profits 242 52
Demand deposits .t9.371 69
.Time depoblls 13,870 07
Due to banks and trust companies 1,745 27
Ccmniisslons, discounts, etc 1,342 85
Profit and loss 1,209 34
Cash over 34 98
Total $103,065 94
Total $103,066 94
THE FLOYD COUNTY BANK, NEW ALBANY.
No. 278. Incorporated April 26, 1907.
R. W. HARRIS, President. R. H. COURTNEY, Cashier.
JOHN VERNIA, Vice-President.
Condition September 50. 1907.
Resources.
Ijoans and discounts $16; 436 93
Bonds 25,000 00
Furniture and fixtures 1,207 95
Due from banks and trust ••ora-
panies C,695 92
Cash on hand 2,708 09
Cash items 219 83
Current expenses 1,330 01
Interest 333 33
Cash short 2 07
Liabilities.
Capital stock paid in $25,000 00
Demand deposits 27,690 14
50300
14000
266 70
33333
Time deposits.
Certified checks
CommissiouH, discounts, etc.
Interest
Total $53,933 23
Total $63,933 23
60
THE GITIZBNS BANK. NBWBURGH.
No. 141. Incorporated March 24, 1902.
J. W. FUQUAT, President.
CHAS. W. FOLZ, Caaliler.
DB. W. WILSON, VIco-Presideut.
Condition September 30, 1907.
Resonrces.
Leans and discounts 1101,700 86
Overdrafts 963 &3
Otber bonds and securities 30,100 00
Banking house 4,600 00
Furniture and fixtures 875 00
Orher real estate » 6,500 00
Due from banks and trust com-
panies 1,162 80
Cash (m hand 2,364 67
Current expenses 436 25
Total $148,593 10
Liabilities.
Capital stock paid In 926,000 00
Surplus 4,500 00
Undivided profits 449 93
Demand deposits 68.942 34
Time deposits 63,850 65
Due to banks and trust companies 5,000 00
Commissions, discounts, etc 1,350 28
Total $148,SW10
THE CITIZENS STATE BANK, NEWCASTLE.
No. 3. Incorporated June tf, 1S73. Reincorporated June 15, 1893.
WM. M. PENCK, President.
ENOCH 8. BOUSLOG, Vice-President.
D W. KINSEY, Cashier.
T. B. MILLIKAN, As8*t Cashier.
Condition September 30, 1907.
Resources.
I/oans and discounts $620,610 79
Overdrafts 4,186 61
U. 8. bonds 50,000 00
Other bonds and securities 45,217 49
Other real estate 6,488 00
Due from banks and trust com-
panies 220,5U 60
Cash on hand 82,779 58
Cash items 648 84
Current expenses ,. 1,712 85
ToUl 1982,066 78
Liabilities.
Capital stock paid In $130,000 00
Surplus 82.50000
Demand deposits 766,922 34
Due to banks aud trust companies 46,372 62
Commissions, discounts, ' etc 7,060 80
Total .^ 1861,066 76
FARMERS STATE BANK, NEW MARKET.
No. 173. Incorporated November 21« 1903.
JAMES H. ARMANTROTJT, President. WILLIAM R. CHILDERS, Cashier.
WILLIAM W. BUSENBARK. Vice-President.
Condition September 30, 1907.
Resources.
Liabilities.
Loans and discounts 1107,930 30
Overdrafts 742 80
Banking house 1,410 43
Furniture and fixtures 1,893 24
Due from banks and trust com-
panies 11,636 03
Cash on hand 1,34178
Cash Items 478 90
Current expenses 347 11
Taxes paid 157 80
Total mS^iesS
Capital stock paid in 25,000 00
Surplus 4,00000
Undivided profits 252 40
Demand deposits 7;S,362 05
Time deposits 23,005 30
Commissions, discounts, etc 1,223 59
Profit and loss 96 05
Total |1»|W»
61
CITIZENS STATE BANK OF NEWPORT. NEWPORT
No. 2IM. Incorporated Jannary 9, 1906.
MAUBICB HBGABTY, President. WM. P. BELL. Caidiler.
Conditlan September 30, 1907.
Besources.
Loans and discounts 139,315 59
Oyerdrafls 287 23
Other bonds and securities 9,600 00
Banking house 2,751 96
Furniture and fixtures 2,696 88
Due from banks )ind trust com-
panies . 35,164 89
Cash on hand 11,12118
Cash Items 162 34
Current expenses 3,112 22
Total $103,960 73
Liabilities.
Capital stock paid in $26,000 00
Demand deposits 74,119 98
Commissions, discounts, etc 4,840 75
Total 1106,960 73
CORN EXCHANGE STATE BANK, NEW RICHMOND.
No. 264. Incorporated February 18, 1907.
CHABLE3 KIBKPATBICK, President. WILLIAM KIBKPATBICK, Cashier.
HBNBY K. LBB. Vlce-Iresident. JESSIE L. KIBKPATBICK, Ass't Cashier.
Couditioii September 30, 1907.
Besources.
Loans and discounts $88,973 91
Overdrafts 1,608 88
Furniture and tlxt ures 2,610 33
Due from banks and trust com-
panies 27,935 79
Cash on hand 8,054 82
Cash items 528 88
Current expenses /..... 1,692 00
Total |m,804U
Liabilities.
Capital stock paid In 126,000 00
Demand deposits 103,190 23
Commissions, discounts, etc 3,000 68
Cash over 23 20
Total |m,804U
CITIZENS STATE BANK, NOBLESVILLE.
No. 11. Incorporated January 25, 1877. Beincorporated Norember U, 1897.
WM. B. DUNN, President.
ELBBBT SHIBTS, Cashier.
K S. BAKEB, Assistant Cashier.
Condition September 30, 1907.
Besources.
Liabilities.
Loans and discounts $277,726 76
Overdrafts 1,494 66
Other bonds and securities 5,000 00
Banking house 11.000 00
Furniture and fixtures 1,000 00
Duo from banks and trust com-
panies 130,60718
Cash on hand 23.893 89
Cash items..* 58 70
Current expenses 1,471 90
Interest paid 617 66
Total i^Jmu
Capital stock paid in $100,000 00
Surplus 16,00000
Beserve for taxes 1,466 09
Demand deposits 828,168 07
Due to banks and trust companies 6,606 68
Discounts, etc 2,630 30
Total $462,870 14
62
INDIANA STATE BANK, NOKTH MANCHESTER.
No. 136. Incorporated AugDSt 8, ISOl.
A. A. ULRET, President.
A. 1. URSCHEL, Cashier.
CALVIN ULREY, Vice-President.
Coiiditiou September 30, 1907.
Resources.
Loans and discounts 1143,297 74
Overdrafts 1,012 30
Bfinking house 3,700 00
Furniture and fixtures 1,900 00
Other real estate 2,500 00
Due from banks and trust com-
panies 30,630 36
Cash on hand la,OSl 02
Cash items 246 69
Current expenses 196 16
Interest paid 88 08
Total |19»,652 30
Liabilities.
Capital stock paid in 126,000 00
Surplus 2,600 00
Demand deposits 166,441 75
Commissions, discounts, etc 4,710 55
Totel I198.66S30
THE NORTH VERNON STATE BANK, NORTH VERNON.
No. 56. Incorporated December 21, 1890.
JOHN C. COPE, President.
WILLIAM S. CAMPBELL. Cashier.
JOHN FABLE, Vice-President.
Condition September 30, 1907.
Resources.
Leans and discounts 9^8,333 94
Overdrafts 530 38
Other bonds 13,866 IS
Banking house 6,00u 00
Due from banks and trust com-
panies ....V , 50,270 68
Cash on hand : 15,191 48
Cash Items 845 35
Current expenses 620 83
Total $340,658 84
Liabilities.
Capital stock paid in 160.000 00
Surplus 17.00000
Undivided prorits 2,617 08
Demand deposits 275,846 50
Cash over 195 26
Total $345,658 84
COLUMBIA STATE BANK. OAKLAND CITY.
No. 166. Incorporated September U, 1903.
JOHN D. KELL, President.
W. T. CREEK, Cashier.
J. W. SKBAVINGTON, Vlce-Prealdent.
Condition September 30, 1907.
Resources.
I/>ans and discounts $93,97170
Overdrafts 325 00
Ranking house 2,925 95
Furniture and fixtures 2,614 yl)
Due from banks and trust com-
panies 39,42189
C.-ish on hand 7.289 77
Cash Items 1,410 85
Current expenses 3,123 18
Total llSltOeSSS
Liabilities.
Copital stock paid in $25,000 00
Surplus 3^50000
Uhdlvided profits 2.00000
Demand deposits 116,871 36
Commissions, discounts, etc 3,712 07
Total flSl,063
63
rBOPLBS STATE BANK, OAKLAND CITY.
No. 48. Incorporated November 4, 1SS9.
WM. L. WEST, President. ALVIN WILSON. Cashier.
Condition September 80, 1907.
Resources.
Loans and discounts 1143,796 13
Overdratts 760 86
Furniture and fixtures 2,100 00
Otlicr real estate ". 1,886 20
Due from banks and trust ccm-
panies 47,622 24
Cash on hand 10,347 98
Cash items 6,279 61
Cuirent expenses 1,198 46
Total $212,880 37
Liabilities.
Capital stock paid in 126.000 00
Surplus 11,000 00
UndiTlded profits 2,632 02
Demand deposits 174,188 16
Cash over .'. 60 20
Total $212,880 87
THE CITIZENS STATE BANK, ORLAND.
No. 245. Incorporated April 19, 1906.
JOHN P. SHUMAN, President. A. B. lODEtt, Cashier.
W. J. CASE, Vice-President.
Condition September 30, 1907.
Resources.
liOcns and discounts $42,243 28
Rnnkinp: house 3,000 00
Fnrnlturi* and fixtures 500 00
Due frc>m banks and inist coni-
panles 14,S43 04
Cash on hand ii,561 42
Cosh items 186 80
Current expenses 184 07
Total $67,619 21
Liabilities.
Capital stock paid in $-23,000 00
Surplus 130 00
Demand deposits 41.98193
Commissions, discounts, vto 407 28
Total $67,619 21
THE OSGOOD BANK, OSGOOD.
No. 211. Incorporated April 27, 1906.
EDWARD D. FREEMAN, President BRAINARD L. VAWTER, Cashier.
JOHN C. ROW, Vice-President.
Condition September 30, 1907.
Resources.
Liaoillties.
Loans and discounts $62,184 66
Overdrafts 1,04166
Other bonds and securUic.'^ 6,365 60
Furniture and tixtur«^s 4,878 40
Dne from banks and trust com-
panies 8,040 16
Cash on hand 5,825 39
Cash items 280 20
Current expenses 869 99
Premiums paid 9111
Interest paid 77 40
Total $89,104 46
Capital stock paid In $25,000 00
Demand deposits 62,731 23
Cashier's checks 40 38
ComuiiHSions, discounts, etc 1,332 S5
Total $89,104 46
64
THE RIPLEY COUNTY BANK, OSGOOD.
No. 28b Incorporated October 10, 1887.
WM. B. GLASGOW, President.
W. C. LESLIE, Cashier.
NEWTbN JACKSON, Vice-President.
Condition September 30, 1907.
Resonrces.
Loans and discounts 1346,998 44
Overdrafts 696 79
Due from banks and trust com-
panies 79,459 37
Cash on hand H509 83
Current expenses 661 SS
Total U41,216 81
LUbllltles.
Capital stock paid in $60,000 00
Surphis 60,00000
Undivided profits 3,283 71
Demand deposits 337,982 60
Total $441,216 81
BANK OF OSSIAN, OSSIAN.
No. 272. Incorporated June 27, luffl.
W. H. RUPRIGHT, President. W. S. SMITH, Cashier.
JAMES W. SALE, Vice-President.
Condition September 30, 1907.
Resonrces.
Loans and discounts $103,619 41
Overdrafts 420 06
f'umlture and fixtures 1,603 68
Due from banks and trust com-
panies 23,457 69
Cash on band 4,162 44
Cash Items 1 10
Current expenses 440 46
Interest paid 368 95
Total $133,873 78
Liabilities.
Capital stock paid In $25,000 00
Demand deposits 107,42018
Commissions, dlscotints. etc 830 58
Cash over 33 79
Tax reserve 360 00
Interest reserve 229 2a
Total nz^mn
PAKMERS AND MERCHANTS BANK. OTTERBBIN.
No. 163. Incorporated March 14, 1903.
JEREMIAH EDWARDS, President.
J. S. WARD, Cashier.
WARD A. SMITH, Vice-President.
Condition September 30, 1907.
Resources.
Loans and discounts $96,029 20
Overdrafts 1,294 13
Banking: houRe 7,153 95
Furniture and fixtures 2,768 90
Due from banks and trust com-
panies 22,392 00
Cash on hand 4,72104
Cash Items 19 05
Current expenses 891 01
Taxes paid 8W 00
Total $136,676 28
Liabilities.
Capital stock paid in $30,000 00
Surplus 6.00000
Undivided profits 848 «
Demand deposits 66,215 60
Time deposits 41,C21 T4
Commissions, discounts, etc 3,990 &2
Total $136,S'/6 28
65
THE STATE BANK OF OTTBRBBIN, OTTERBBIN.
NOb 9S. Incorporated April 6, 1894.
J. H. VAN NATTA, Prealdent B. H. BOLT, QMliler.
Condition September 30, 1907,
Resonrces.
Loans and discounts $238,468 06
Overdrafts 2,497 64
Due from banks and tnist com-
panies 62,597 69
Cash on hand 12,331 59
Current expenses 1,915 49
Taxes paid 624 81
Total 1308,330 20
Liabilities.
Capital stock paid In 126,000 00
Surplus 90,000 00
Undivided profits tOOO 00
Demand deposits. .^. 159,064 60
Time deposits 85,306 40
Demand deposits. .^. 159,064 60
lepositi
Commissions, discounts, etc 7,960 20
Total 1306,880 20
OTWELL STATE BANK, OTWBLL.
No. 183. Incorporated March 5, 1904.
R. M. CBAIG, President.
C. E. WISCAVEB, Vice-President. .
R. M. GRAY. Cashier.
J. C. CHAILLB, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts 162,299 43
Overdrafts 29 93
Banlsing: house 2,900 00
Furniture and fixtures 2,076 00
Due from banks and trust com-
panies S2,339 44
Cesh on hand 5,018 58
Cash items 559 87
Current expenses 1,480 86
Taxes paid 206 88
Total $106,908 98
Liabilities.
Capital stock paid In $26,000 00
Surplus 1,00000
Demand deposits 76,678 41
Cashier's checks 36 00
Commissions, discounts, etc 4,196 CT
Total $106,908 98
OWENSVILLE BANKING COMPANY, OWENSVILLB.
No 126. Incorporated May 24, 1900.
RICIIKY 8UMNERS, President.
GRANT TEBL, Cashier.
GEO. T. KENIPFE, Vice-President.
Condition September 30, 1907.
Resources.
Ix>ans and discounts $118,782 37
Overdrafts 25 16
I'.anklng house 2,000 00
Furniture and fixtures 1,000 00
Due from banks and trust com-
panies 63,689*92
Cash on hand 7,528 90
Cash items 69 60
Current expenses 77 20
Total $193,17106
Liabilities.
Capital stock paid in $28,000 00
Surplus 6,000 00
Undivided profits 4,398 98
Demand deposits 137,239 66
Time deposits 15,000 00
Profit and loss 2,637 62
Total I1W,171 06
S—BanklDspt.
66
THE STATE BANK OF OXFORD, OXFORD.
No. 146. Incorporated October 31, 1902.
W. T. DOBBINS, President
C. G. PHAREB, Vice-President.
MILTON L. CAMPBELL, Cariiier.
MABEL CAMPBELL, Ass't Cfistaier.
Condition September 30, 1907*.
Resourced.
Ijoans and discounts
Overdraft H
Bunking houHe
Furniture and flxturcH
Due from banks and trust (•<)m-
panles
Cash on hand
Cash items
Current expenses
Taxes paid
Interest paid
$96,902 02
3,220 34
5,200 36
2,205 45
37,447 41
2,949 96
2 10
1,222 89
316 47
1,115 40
Total $150,582 59
Liabilities.
Capital stock paid in 925,000 00
Surplus 1,U)600
Undivided profits 1,060 81
Demand deposits 79,177 54
Time deposits 39,557 50
Commissions, discounts, etc 4,780 74
Total ..
.$150,582 59
ORANGE COUNTY B/V^K, PAOLL
No. 58. Incorporated March 2S, 1891.
JOHN T. STOUT, President.
R. W. MARIS, Cashier.
N. B. MAVITY, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $89,724 27
Overdrafts 2.392 20
Other bonds and socuritics 47,09114
Banking house 2,000 00
Furniture and fixtures 1,500 00
Due from banks and trust com-
panies 37,875 45
Cash on hand 12,812 19
Cash items 3,823 31
Current expenses 1,180 96
Taxes paid 404 43
Total $198,803 96
Liabilities.
Capital stock paid in $25,000 00
Surplus 2,110 00
Demand deposits 161,1^2 71
Commissions, discount.s, etc 10,50124
Total $198,803 95
PARIS CROSSINQ STATE BANK, PARIS CROSSING.
No. 178. Incorporated January 6, 1904.
S. L. WRIGHT, President.
S. G. BOVARD, Cashier.
K. S. WILSON, Ass't Cashier.
Condition September 30, 1907.
Resources.
Liabilitle».
LonuR and discounts $48,608 91
Other bonds jmd securities 8,015 84
Banking liouse 631 45
Furnilurp and fixtures 1,700 00
Duo from Imnks and trust (oni-
panies 15.010 95
Cash on hand 3,916 89
Current expenses 225 33
Capital stock paid In $25,000 Of«
Surplus 3,00000
Dividends unpaid 16 00
Demand deposits 49,270 89
Commissions, discounts, etc 853 4S
Total $78,139 37
Total $78,139 31
67
THE PATRIOT DEPOSIT BANK, PATRIOT.
No. 64. Incorporated July 13, 1891.
il. J. HARRIS, President.
J. W. JOHNSON, Cashier.
A. L. NORTH, Vice-President.
Condition September 30, 1907.
Resources.
Loans and discounts 170,963 18
Other bonds and securities 1,000 00
Ranlcins house 5,533 76
Furniture and fixtures 1,396 83
Other real estate 4,603 67
Ehie from banks and trust com-
panies £5,384 19
Cash on hand 2,776 68
Cash items i 28 75
Current expenses 134 43
Other assets 275 00
ToUl $112,096 29
Liabilities.
Capital stock paid iu $25,000 00
Surplus 4,45000
Undivided prolits. 3,576 92
Demaud deposits 78,993 37
Other llabiaties 75 00
Total $112,095 29
CITIZENS BANK, PEKIN.
No. 261. Incorporated December 21, 1906.
THOMAS BELLOWS, President. GEO. A. HALMHUBBR, Cashier.
W. A. GRAVBS, Vice-President.
Condition September 30, 1907.
Resources.
Ix>ans and discounts $45,915 17
Overdrafts 83 54
Ranking house 2,060 00
Furniture and fixtures 1,653 50
Due from banks and trust com-
panies 13,868 80
Cash on hand 6,99126
Cash items 150 00
Current expenses 921 6S
Total $71,643 96
Liabilities.
Capital stock paid iu $25,000 00
Demand deposits 45,007 69
Commlssious, discoinits, etc 1,636 26
Total $71,643 95
PENDLETON BANKING COMPANY, PENDLETON.
No. 220. Incorporated June 23, 1905.
THOMAS M. HARDY, President. W. F. MORRIS, Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $1S1,794 96
Oyerdraf ts 522 79
U. S. bonds 10,00000
ItanUng house 4.600 00
Furniture and fixtures 500 00
L>ue from banks and trust ccui-
panies 67,546 28
Cash on hand 12,587 00
Cash items 834 81
Current expeiiR<»s 931 40
I'remiums paid 200 00
Liabilities.
Capital stock paid iu $25,000 00
Surplus 3,000 00
Undivldpd profits '.... 3.345 76
Donmnd deposits 24S,071 48
Total $279,417 24
Total $279,417 24
68
PBOPLBS STATE BANK, PBNNVILLE.
No. 206. Incorporated March 8, 1906.
SAMUEL MASON, President
U W. EDMUNDSON, Vice-President.
UAL H. COFFEL, Cashier.
ALMEDA MASON, Book'pr., Asift Cashier.
Coudition September 30, 1907.
Reaoorces.
Loans and discounts
Overdrafts
B anking honse
Fumltare and fixtures
Dne from banks and trust com-
panies :
Cash oo hand
Cash items
Current expenses
Taxes paid. .,
Interest paid
Cash short
162,993 35
SG0 32
2,000 00
2,900 00
14,927 81
10,375 66
322 27
737 63
19147
295 61
26 67
Uabilities.
Capital stock paid in 925,00000
Surplus 95000
Undirided profits 7 06
Demand deposits 3S,619 70
Commissions, discounts, etc 1,062 71
Total 186,629 19
ToUl
THE CITIZENS STATE BANK Off PETERSBURG, PETERSBURG.
No. 6. Incorporated November 18, 1873. Beincorporated November 11, 1893.
BYBON BBBNTON, President.
CHAS. F. BOONSHOT, Vice-President
O. J. NICHOLS, Cashier.
F. J. BUBGEB, Ass't Cashier.
Condition September 30, 1907.
Besouxces.
Loans and discounts 1142,047 78
Overdrafts 1,929 34
Other bonds and securities 27,140 76
Banking house 6,000 00
Furniture and fixtures 1,785 00
Due from banks and trust com-
panies 110,027 65
Cash oo hand 13,748 18
Cash items 168 81
Current expenses 300 58
Cash short , 22 41
Total 1808,230 41
Liabilities.
Capital stock paid in 125,000 00
Surplus 19.00000
Undivided profits 685 99
Demand deposits 258,007 52
Due to banks and trust companies 449 17
Profit and loss 87 73
Total $303,230 41
CITIZENS STATE BANK, PLAINFIELD.
No. 44. Incorporated November 18, 1889.
JOHN L GUNN, President.
JOHN M. BBOWN. Vice-President.
GEO. W. BELL, Cashier.
EMIL B. MILLS, Ass*t Cashier.
Condition September 30, 1907.
Resources.
UablliUes.
Loans and discounts
Overdrafts
Other bonds and securities
Banking; house
Furniture and fixtures
Due from banks aud trust com-
panies J
Cash on hand
Cash Items
Current expenses
Taxes paid
368,596 65
168 02
5,900 00
5,500 00
1,300 00
. 66,740 64
6,399 54
189 60
494 41
239 06
Capital stock paid in 125.000 00
Surplus 16,00000
Undivided profits 2,452 07
Demand deposits 111,074 75
Total 1154,626 S2
Total »64,BI« 82
69
PLYMOUTH STATE BANK, PLYMOUTH.
No. 73. Incorporated April 28, tS82.
DAVID E. SNYDER, Preeldent OLIVER G. SOICBi, Cashier.
C. T. MATTINGLY, Vloe-Preflldent.
Gonditiou September 30, 1907.
Resourcesk
Loans and discounts |293,203 71
OTerdrafts 6,279 78
Other bonds and securities 81,747 92
Banking house 10,000 00
Due from banks and trust coui-
panles 94,133 28
Cash on hand 23,078 14
Cash items 2,617 02
Current expenses 1,090 82
Total 1612,15012
Liabilities.
Capital stock paid In $5C,000 00
Surplus 50,000 00
Undivided profits , 12,175 98
Demand deposits 396,588 95
Certified checks 10 80
Commissions, discounts, etc 3,424 89
Total $512,150 12
OITIZBNS BANK OF PORTLAND, PORTLAND.
No. 8. Incorporated April 20, 1816. Reincorporated May 22, 1886.
W. H. REED, President
B. LYONS, Vice-President
N. B. HAWKINS, Cashier
J. A. JAQUA, Ass*t Cashier.
Ck>Dditlon September 30, 1907.
Rewurcee.
Loans and disconnts $434,769 40
Overdrafts 1,752 30
Banking house 6,557 21
Other real estate 342 84
Due from banks and trust com-
panies 66,556 27
Cash on hand 14,04818
Current expenses 1,800 00
Total 1525,816 20
Liabilities.
Capital stock paid in i $100,000 00
Surplus 14,569 71
Demand deposits 369,687 68
Due to banks and trast companies 36,369 30
Commissions, discounts, etc 6,189 51
Total 1525,816 20
THE PEOPLES BANK, PORTLAND.
No. L Incorporated March 1, 1878L Reincorporated March 1, 1883.
WALTER M. HATNES, President.
C. P. HEADINGTON, Vice-PreRldent.
W. A. MOORMAN, Cashier.
L. W. HOOVER, Ass't Cashier.
Condition September 30, 1907.
Resources.
Liabilities.
Loans and discounts 1460,062 52
Overdrafts 1,126 15
U. S. bonds 5,000 00
Other bonds and securities 18,908 22
Banking house 5,500 00
Furniture and fixtures 600 00
Other real estate i 878 77
Due from banks and trust com-
panies 155,060 43
Cash on band 37,160 87
Cash items 1,046 86
Current expenses 136 80
Interest paid 693 80
Capital stock paid in.
Surplus
Undivided profits
Demand deposits
$50,000 00
69,000 00
2.420 84
564,567 58
Total 1685,988 42
Total $t»5.988 42
70
CITIZENS BANK, PRINCBTOH.
No. 179. Incorporated Jaiiuary 26, 1304.
To be mpplied, President. ALEXANDER EMERSON, Cashier.
ROBT. S. ANDERSON, Vice-President. ANDREW E. IJBWIS, Asst Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts |149,B90 67
Overdrafts 497 99
Hanking hou8e 11,842 80
Furniture and fixtures 1,612 53
Due from banks and trust com-
panies 15,52132
Cash on hand. 29,580 35
Cash items 5D6 61
Current cxpeusis 1,778 29
Taxes paid.
Interest paid.
Cash short ..
626 SS
602 56
102 34
Total $242,352 '^
Uabilities.
Capital stock paid In $50,000 00
Surplus 4,00000
UndiTlded profits a2 64
Demand deposits 183,468 70
Commissions, discounts, etc 4,670 90
Total 1842,362 24
FARMERS BANK, PRINCETON.
No. 40. Incorporated July 1, 1889.
SAM T. UBSTON, President.
W. S. DOWNEY, Vlce-Pnsldent.
WILL BLAIR. Cashier.
FRANK M. KARRIS, Asst Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $303,128 31
Overdrafts 170 17
Other bonds and securities 21,723 01
Banking house 16,0U0 00
Due from bunks and trust com-
panies 130,800 73
Cash on hand 35,729 05
Cash items 1,990 45
Current expenses •, 1,371 71
Total $510,913 48
Liabilities.
Capital stock paid In.... $100,000 00
Surplus 42,00000
Undivided profits 13,409 58
Demand deposits 345,693 lU
Due to banks and trust companies 9,810 75
Total $610,913 43
BANK OF REDKEY, REDKEY.
No. 110. Incorporated November 11, 1890.
GEO. N. EDGER, President. DANIEL WILT. Cashier.
CLirMIONT L. ARTHUR, Vice-President.
Condition September 30, 1907.
Resources.
Loans and discounts. ., $186,544 Oi
Overdrafts 1,036 66
KanklnK house 3.900 00
Furniture ami fixtures 2,200 00
Due from banks and trust com-
panies 2n.S79 87
Cash ond hand ^-^ 28
Current expenses i<4 72
Total $213,735 56
Liabilities.
Capital stock paid In $25,000 00
Surplus 3,400 00
Undivided profits 1,673 20
Demand deposits 121.216 38
Time deposits 77,778 60
Due to Imuks and tnint companies 667 18
Total $229,735 56
71
THH STATE BANK OF RENSSELAER, RENSSE:LABR.
Nq. 192. Iiicurporated May 2D, 1904.
JOHN BGBR, President.
JAMES n. CHAPMAN, Vice-President.
DELOS THOMPSON, Cashier.
M. A. IRWIN, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts 1147.644 53
Overdrafts 3,83146
U. S. bonds 100 00
Other bonds and securities 14,590 00
Furniture and fixtures 1,000 00
Due from banks and trust com-
panies 40,698 92
Cash on hand 7,189 68
Cash items 80 36
Current expenses 1,582 00
Interest paid 290 99
Cash short 1 10
Total $217,009 06
Liabilities.
Capital stock paid In $25,000 00
Surplus 11,000 00
Undivided profits 519 25
Demand deposits 135;2e7 06
Time deposits 41,332 70
Commissious, discounts, etc 3,463 25
Uesorve for taxes 436 80
Total 1217,000 06
UNION LOAN AND TRUST COMPANY, RICHMOND.
No. 91. Incorpomtcd April 21, 1890.
JAMES A. CARR, President. OMAR HOLLINGSWORTH, Cashier.
OMAR HOLLINGSWORTH, Vice-President.
Condition September 30, 1907.
Resources.
IxMins- and discounts $94,273 61
Other bonds and se-urltles 35,037 50
Furniture and fixtures 950 IS
Due from banks and trust com-
panies 27,379 64
Cash on hand 390 92
Cash items 1,010 00
(Current expenses 160 14
Taxes paid 1,520 51
Total $160,722 50
LiabiUtlcs.
Capital stock paid in $100,000 00
Surplus • 25,000 00
Undivided profits -42 71
Demand deposits 16,933 84
Time deposits 14,501 35
Commissions, discounts, etc 4,064 6S
Profit and loss 159 92
Total $160,722 50
RIDGEVILLE STATE DANK. RIDGEVILLE.
No. 131. Incorporated June 29, 1880. Reincorporated January 4, 190L
M. T. SLMPTION, President.
JOHN H. HUBER, Vice-President.
J. B. RICKBRT, Cashier.
W. E. WARD, Ass't Cashier.
Condition September 30, 1907.
Resources.
Liabilities.
Loans and discounts $123,128 77
Overdrafts 85 76
Hanking hoiiso 5,500 00
Furniture and fixtures 1,500 00
Due from banks and trust com-
panies 39,375 70
(^ash on hand 6,629 88
Cash items 758 41
Current expenses 586 31
Interest paid 173 10
Capital stock paid in $25,000 00
Surplus 5,100 00
Undivided profits 709 98
Demand dep(vslt s 104,391 10
Time depoalts 39,852 40
Due to banks and trust eonipaules 1,533 86
Commissions, discounts, etc 1,160 59
Total $177,737 93
Total $177,737 93
72
THE RISING SUN DEPOSIT BANK, RISING SUN.
No. 123. lucorparated December 8, 1S99.
WILLIAM H. ELLIOTT. Preflident.
HOSIBK J. HARRIS, Yice-Presldent.
LUCIAN HARRIS, Cashier.
DILVER H. BRADFORD, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts. 1214,071 19
Overdrafts 132 00
Other bonds and securities 19,76S 02
Banking house 3,000 00
Furniture and fixtures 2,500 00
Other real estate 2,828 74
Due from banks and trust com-
panies 13,086 09
Cash on hand 6,323 89
Cash items 472 21
Current expenses 191 88
Premiums paid 836 26
Interest paid.. 68 65
Total $262,728 83
Liabilities.
Capital stock paid in $40,00000
Surplus 2,03600
Undivided prollts 80 33
Demand deposits 166,28128
Time deposits 53,68160
Conimlsslous, discounts .etc 660 77
Total $262,728 88
ROACHDALB BANK, ROACHDALE.
No. 86. Incorporated October 5, 1892.
O. A. SHEPARD. President. JAS. CLINB, Cashier.
T. D. BROOKSHIRE, Vice-President. MARGARET HANNA, Ass't Cashier.
Condition September 30, 1907.
Resources. Liabilities.
Loans and discounts $145,295 73
Overdrafts 1.762 86
Other bonds and securities 12,234 00
Banking^ house 1,000 00
Furniture and fixtures 1,975 00
Due from banks and trust com-
panies 94,089 00
Cash on hand 7.612 40
Cash items 3,388 83
Current expenses 4,408 74
Taxes paid 770 71
Capital stock paid In $30.000 00
Surplus 14.500 UO
Demand deposits 225.571 52
Commissions, discounts, etc 2,418 15
Cash over 42 12
Total $272,63179
Total $872,681 79
FARMERS BANK, ROCKPORT.
No. 46. Incorporated May 14, 1890.
CHARLES LIEB, President.
T. E. SNYDER, Cashier.
J. M. (IWALTNEY, Vice-President.
Condition September 30, 1907.
Resources.
Loans and discounts
Overdrafts
U. S. bonds
Other t)onds and securities
Furniture and llxturcs
Due from bnuks and trust (om-
panies
Cash on hand
Cash Items
Current expenses
$85,563 06
676 10
4.500 00
25,665 25
981 85
11,874 99
2,436 T7
445 76
353 26
Liabilities.
Capital stock paid In $25,000 00
Surplus 5,820 00
Demand deposits 95.169 96
Bills payable 4,500 00
Commissions, discounts, etc 1,562 16
Profit and loss 3S5 38
Cash over HO 14
Total $182,487 04
Total ..tm;497 04
73
OLD ROCKPOBT BANK, ROCKPORT.
No. 26. Incorporated Jane 10, 1886. Reincorporated June 1, 1906.
T. R. HARDY, Preflideiit.
W. T. MASON, Cashier.
CULLEN HAMILTON, AB0*t Caahler.
Condition September 30, 1907.
Resources.
Loans and discounts $140,628 92
Overdrafts 949 90
Other t)onds and securities 26,882 45
Furniture and fixtures 1,000 00
Due from banks and trust com-
panies 50,070 02
Cash on hand 6,636 09
Cash Items 96 60
Current expenses 908 75
Cash short 19 92
Total $224,987 36
Liabilities.
Capital stock paid In $40,00000
Surplus ....w 1,20000
Undivided profits 2,10165
Demand deposits 180,091 06
Commissions, dlscouuts, etc 1,594 84
Total $224,987 66
PARKE STATE BANK, ROCKVILLE.
No. 96. Incorporated June 80, 1893. Reincorporated May 1, 1902.
A. K. STARK, President.
W. J. WHITE, Vice-President.
F. H. STARK, Cashier.
G. C. MILLER, As8*t Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $317,429 45
Overdrafts 720 84
Other bonds and securities 141,468 29
Banking house 6,000 00
Furniture and fixtures 2,000 00
Due from banks and tnist com-
panies 87,318 91
Cash on hand 24,576 39
Cash Items...... 74114
Current expenses 2,191 56
I^roflt and loss 44 38
Total $582,490 96
Liabilities.
Capital stock paid In $76,000 00
Surplus 10,00000
Undivided profits 600 00
Demand deposits 4S7.690 30
Commissions, discounts, etc 9,300 66
Total $582,480 96
THE ROYAL CENTRE STATE BANK, ROYAL CENTRE.
No. 196 Jncorporiited July 18, 1904.
WILLIAM C. THOMAS, President.
G. A RBA, Vice-President.
W. H
Condition September 30, 1907.
E. B. THOMAS, Cashier.
LUTES, Ass't Cashier.
Resources.
LfOans and discounts $136,674 36
Overdrafts 313 74
Furniture and fixtures 1,000 00
I>ue from banks and trust com-
imnles 28,85125
Cash on hand 7,779 69
Current expenses 1,802 07
ToUl $169,82100
Liabilities.
Capital stock paid In $25,000 00
Surplus 2,000 00
Undivided profits 3,104 77
Demand deposits 132.216 23
Certified checks 7,500 00
Total $169,821 00
74
THE CITIZENS BANK, SALEM.
No. 42. lucorporated August 27» 18S9.
K. J. WILSON, President.
E. W. MBNAUGH, Vlce-rresldont
THBO. WILSON, Cashier.
M. RE\MAN, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts |1S4,499 96
U. S. bonds 1,400 00
Other bonds and securities 3,696 00
ITumitnre and fixtures 2,200 00
Due from banks and trust com-
panies 94,287 38
Cash on liand 21,872 93
Cash items 31 00
Current expenses 715 67
Cash short 2119
Total ...$308,724 11
Liabilities.
•Capital stock paid lu $26,000 00
Surplus 16,219 04
Demand deposits 366,090 42
Profit and loss 1,474 66
Total $308,724 11
THE SANDBORN BANKING COMPANY, SANDBORN.
No. 207. Inoorporntod .\prll 4, 1905.
GEO. R. ALSOP, President.
GEO. J. SINGER, Vice-President.
IRA V. CORBIN, Cashier.
IRA D. SCHA1< FER. Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $90,78184
Overdrafts 82130
Banking house •.... 2.250 00
Furniture and fixtures 1,981 71
Due from banks and trust com-
panies 30.52174
Cash on hand 2.792 93
Cash Items 136 75
Current expenses 1,679 87
■
Total $130,866 14
Liabilities.
Capital stock paid in $25,000 00
Surplus 1,500 00
Demand deposits 98,868 63
Commissions, discounts, etc 4.023 29
Profit and loss 1,858 06
Cash over 116 16
Total $190,866 14
SARATOGA STATE BANK. SARATOGA.
No. 177. Incorporated January 8, 1904.
CYRUS BOUSMAN, President. T. W. JOHNSON. Cashier.
Cll.XS. B. SPITLKR, Vice-President.
Condition September 30, 190T.
Resources.
UahllKles.
rx)ans and discounts $72,07163
Overdrafts 1.653 38
Furniture and fixtures 1,511 13
Due from bunks nnd trust lom-
panles 3.S,269 46
Cash on hand 3,93S 49
Cash items 36 00
Current expenses 1,135 70
-
Total $118,615 79
Capital stock paid In $25,000 00
Surplus 1,000 00
Doninnd deposits 90.096 27
Commissions, discounts, etc 2,519 52
Total $118,615 79
75
SCOTT COUNTY BANK. SCOTTSBURG.
No. 63. Incorporated November 11, 1890.
MARK STOREN, President. W. M. WIIITSON, Cashier.
J. EZRA TIIOMASt Vlce-l'resldc-nt. W. 11. MONTGOMERY, Ass't Cashier.
Condition September 30, lOOY.
Resources.
Tjoans and discounts 1153,611 32
Overdrafts 130 13
Other bonds and secMriiies 23,330 00
RanklnfiT house 4,000 00
Furniture and fixtures 1,500 00
Due from banks and trust lom-
panlefl 30,394 63
Cash on hand 12,731 56
Cash items 2,785 02
Current expenses %2 95
Total $229,485 61
Liabilities.
Capital stock paid In $50,000 00
Surplus 15,000 00
Undivided prollls 6,264 66
Demand deposits 124,330 82
Time depoHlta 33,760 00
Other liabilities 130 13
Total $229,485 61
SCOTTSBURG STATE BANK, SCOTTSBURG.
No. 12(.. Incorporated July 21, lOCO.
JOHN R. RICKARD, President.
W. T. HUBBARD, Vice-President.
S. B. WELLS, Cashier.
JOHN HOOKER, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $91,405 00
Other bonds and securities 13,000 00
Banking: house 5,000 00
Furniture and fixtures 2,000 00
Due from banks and tnist com-
panies 19,428 69
Cash on hand 8,466 12
Cash Items 2.246 43
Current expenses 571 68
Total $142,116 92
Liabilities.
Capital stock paid in $50,000 00
Surplus 12,500 00
Undivided prollts 2,500 00
Dividends unpaid 8 00
Demand deposits 73,002 03
Time deposits 1,756 00
Commissions, discounts, etc 2.35189
Total $142,116 92
THE FIRST STATE BANK, SHIRLEY.
No. 188. Incorporated April 23, 1904.
W. W. BEB80N, President. JOHN R. KITTERMAN. Cashier.
L. A. JOHNSON, Vice-President.
Condition September 30, 1907.
Resources.
Liabilities.
Loans and discounts $89,454 87
Overdrafts 17126
Banking; hodse 1.800 00
Furniture and fixtures 1,850 00
Due from banks and trust eoni-
paules 21,014 07
Cash on hand 5,632 01
Current expenses 322 06
Capital stock paid in $25,000 00
Surplus 600 00
Undivided profits 313 36
Demand deposits 93,068 30
Commissions, discounts, etr 1,392 61
Total $120,274 27
Total $120,274 27
76
MARTIN COUNTY BANK, SHOALS.
No. 29. lurorporated November 1, 1887.
MICHAEL SHIRBY, President. KDQAR WITCHER. Ca8hi«rF.
J. L. PASSED Afls't Cashier.
Condition September 30, 1907.
Resources.
LfOans and discounts ' (45,907 59
Overdrafts 96128
Other bonds and securities 53,735 3S
liankf ng house 8.000 00
Furniture and tixtures 1.458 79
Other real estate 1,000 00
Due from banks uiid trust com-
panies 38,459 23
Cash on hand 4,035 56
Cash Items 19 4S
Current expenses 1,803 97
Taxes paid 364 23
Totol $156,746 61
Liabilities.
Capital stock paid in 125,000 00
Undivided profits ■. . 6,769 45
Demand deposits 118,830 04
Commissions, discounts, etc 6,144 08
Cash over 1 94
Total 1165,746 61
COMMERCIAL STATE BANK, SILVER LAKE.
No. 230. Incurponited July 29, 1905.
IRA LECKRONE, Prt»sidcnt.
SILVANUS FUNK, Vice-President.
W. H. KERN, Cashier.
TRESSIE HELSER, Ass't Cashier.
Condition September 30. 1907.
Resources.
Ix>an8 and discounts $56,137 11
Overdmfts 156 93
Banking house 4,500 00
Furniture and fixtures 1,475 00
Due from banks and trust luui-
panies 11,013 67
Cash on hand 4,524 66
Current expenses 316 27
■
Total $78,123 64
Llaoilltlcs.
Capital stock paid in $1:5,000 00
Surplus 300 00
Undivided profits 563 SS
Demand deposits 52,269 SI
Total $78,123 64
THE FARMERS STATE BANK, SOUTH WHITLEY.
No. 240. Iijrori)orated March SI, 1906.
JOHN SWIHART, President. ROBERT EMERSON, Cashier.
HARMON H. WARNER, Vice-President.
Condition Septemlier 30, 1907.
Resources.
Liabilities.
Loans and discounts $77,468 96
Overdrafts 622 30
Ilankinp houHO 4.2M W)
Furniture nnd fixtures 1,575 00
Due from bunks a)id trust <'oiu-
panies 28,509 44
Cash on liand 7,750 27
Cash Items a3 11
Current expenses 383 10
Interest paid 400 00
Capital stock paid In $25,000 Oi^
Surphis 250i)n
Demand deposits 94,714 57
Conimlpslons. discounts. et<* 1,010 63
Profit and loss 79 6S
Cash over 27 SO
Total $121,082 IS
Total $121,082 IS
77
GANDT STATE BANK, SOUTH WHITLEY.
No. 170. inforporated October 10, 1903.
OSCAR GANDY, Pregident. LOUIS MAYBR, C&shler.
M. MAYER, Vice-President.
Condition September 30, 1907.
Resources. Liabilities.
Loans and discounts
0 vtTdraf ts
Other bonds and securities
liaukinpT house
Furniture ami fixtures
Due from baniss and trust com-
panies
Cash on hand
Cash items
Current expenses
Interest paid
Cash short
191.866 91
3,557 Ti
$48 50
2,200 00
1,500 00
U,824 39
8,00153
1,S23 00
118 06
11 2S
19 34
Capital stock paid in $26,000 00
Surplus 8,200 00
Undivided profits 36 29
Demand deposits 31,099 43
Time deposits 62,268 78
Commissions, discounts, etc 160 96
Profit and loss 6 27
Total 1121,770 73
ToUl $121,770 78
EXCHANGE BANK, SPENCER.
No. 7. Incorporated Jone 8, 1875. Reincorporated Jnly B, 1896.
I. H. FOWLER, President. JOHN H. SMITH, Cashier.
JOHN W. RITTBR, Vice-Prebldent.
Condition September 30, 1907.
Resources.
Tx>ans and discounts $163,274 00
Overdrafts 504 90
Other bonds and securities 299 90
itanlcing house 4.800 00
Furniture and fixtures 2.325 00
Other real estate 7.326 00
Due from bnnlcs and trust i^nni-
panies 9,066 04
Cash on hand 8,832 69
Cash items 5,26186
Current expenses 3,082 06
Taxes paid 886 61
Total $196,296 65
Liabilities.
Capital stock paid in ^,000 00
Surplus 4,000 00
Undivided profits 1.656 68
Demand deposits 134,628 06
Time deposits 1,015 00
Commissions, discounts, etc '.. 4,874 61
Profit and loss 9164
Cash over 86 67
Total $196,296 56
THE PEOPLES STATE BANK, SULLIVAN.
No. 255. Incorporated October 3, 1906.
G. R. DUTTON, President.
JOSH BEASLEY, Cashier.
J. T. AKIN, Vice-President.
Condition September 30, 1907.
Resources.
Liabilities.
Loans and discounts $368,672 67
Overdrafts 673 66
Other bonds and securltU's 800 00
Funilture and fixtures 3,716 90
Due from banks and trust com-
panies 79,788 07
Cash on hand 9.173 92
Cash items 3,596 87
Current expenses 2,686 85
Interest paid 2.083 87
Total $371,186 71
Capital stock paid in $100,000 00
Demand deposits 114,787 85
Time deposits 181,386 85
Due to banks and trust companies 15,083 82
Commissions, discounts, etc 9,93127
Cash over 43 92
Total $871,186 71
78
SULLIVAN STATE BANK, SULLIVAN.
No. 114. Incorporated August 21, 1S97.
J. F. HOKE, Presldeut W. H. CUOWDER, Jr.. Cashier.
I. H. KALLEY, Vice-President. C. K. WIT.KEY, Aas't Cashier.
Condition September 30, 1907.
Resources Liabilities.
Loans and discounts $38S,488 56
Overdrafts 16,438 38
Otiier bonds and securities 35,209 83
I^anl^in^ house 3,000 00
Due from banks and trust com-
panies 23,476 87
Cash on hand 19,116 11
Current expenses ^ 510 02
Interest paid 647 56
Total $486,947 33
Capital stock paid in $100,000 00
Surplus 19,00000
Undivided protlts 8,922 75
Demand deposits 187,221 87
Time deposits 166,461 82
Due to banks and trust companies 1,386 96
Commissions, discounts, etc ^61103
Cash over 40 02
Reserved for taxes 1,902 89
- II - -
Total WS,947 33
THE SUNMAN BANK, SUNMAN.
No. 139. Incorporated November 13, 190j.
C. NIEMAN, President. JNO. 11. GOODAPPLE, Cashier.
G. 1?. ASllTON, Vice-President.
Condition September 30, 1907.
Resources. Liabilities.
Loans and discounts
Overdrafts
Other bonds and securities
Banking house
Furniture and fixtures
Due from bunks and trust com-
panies
Cash on hand
Cash items
Current expenses
Premiums paid
Interest paid
Total : $178,348 54
$82,611 49
470 38
64.994 08
1,430 00
1,983 00
18.494 24
0,623 06
48 40
231 24
940 UO
522 65
Capital stock paid in $25,000 00
Surplus 11,000 00
Undivided profits 1,100 00
Demand deposits 138,439 83
Cashier's checks 1,558 23
Commissions, discounts, etc 1,247 11
Profit and loss 8 S7
Total $178,848 54
AMERICAN STATE BANK, TERRE HAUTE.
No. 281. Incorporated September 9, 1907.
Not authorized to begin business.
THE INDIANA STATE BANK, TEKRE HAUTE.
No. 238. Incorporated February 7, 1906.
L. G. HUGHES, President. F. P. 6RINKMAN, Cashier.
W. II. BERRY, Vice-President.
Condition Septembei 30. 1907.
Resources.
Loans and discounts $94,670 88
Overdrafts 773 03
Hankinj: house • 8,228 82
l^^urniture and fixtures 2.377 54
Due from banks and trust com-
panies 17,993 53
Cash on hand ;. ... 12,749 14
Cash items 751 04
Current expenses 1,031 U
Interest paid 66 26
Other assets 1,461 59
Total $140,102 94
Liabilities.
Capital stock paid in $35,000 00
Surplus ao 72
Undivided profits 1,974 51
Demand deposits 102,917 41
Total $140,102 94
79
STATE BANK OF THORNTOWN. THORNTOWN.
No. 48. IncorpoTRted May 8» 1880.
W. O. McKERN, President R. B. NIVEN, Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $170,887 88
Orerdrnfts 1,350 63
Other bonds and Hecnrities 5,000 00
Due from banks uud trust com-
panies 62,774 78
Cash on hand 9,036 92
Liabilities.
Capital stock paid in 135,000 00
Surplus 7,70000
Undivided proflls 1,863 56
Demand deposits 204,486 15
Total $249,049 71
Total $249,049 71
FIRST STATE BANK, TOLLESTON.
No. 249. Incorporated July 21, 1906.
G. J. BADER, President.
U. W. UECKBR, Cashier.
WM. C. KTJNKRT, Vice-President.
Condition September 30, 1907.
Resources.
Loans and discounts $73,096 04
Overdrafts 9 93
Banking house 5.827 83
Furniture and fixtures 1,250 95
Due from banks and trust com-
panies 24,41)124
Cash on hand 9,058 98
Cash Items 743 62
Current expenses 1,366 91
ToUI $115,845 50
Liabilities.
Capital stock paid in $25,000 00
Demand deposits 62,996 33
Time deposits 2j,U2 30
Commissions, discounts, etc 2,736 87
Total $116,845 50
STATE BANK OF TOPEKA, TOPEKA.
No. 166. Incorporated September 24, 1903.
JAYNES N. BABCOCK, President.
B. P. LOMBARD, Cashier.
JNO. B. l»ANCAM, Vice President.
Condition September 30, 1007.
Resources.
Loans and dlsconnts $136,800 29
Overdrafts 141 74
Banking house 1,560 00
Furniture and fixtures 2,186 41
Due from banks and trust com-
panies 21,329 73
Cash ou hand 6,055 70
Cash Items 232 61
Current expeusoB 20 37
Interest paid 108 87
Total $168,420 22
Liabilities.
Capital stock paid In $25,000 00
Surplus » 2,000 00
Undivided profits 706 49
Dividends unpaid 231 00
Demand deposits 140,146 42
Comm Is.sions, discounts, etr 336 31
Total $165,430 22
80
THH ATLAS STATE BANK, UNION CITY.
No. 239. Incorporated Mahrb 3, 1906.
WM. C. ELSTON, President.
C. C. FISHBE, Vice-President.
B. H. DUNN, Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $249,388 35
Overdrafts 2,308 52
Fumitare and fixtures 5,000 00
Due from bauks and trust com-
panies 60,052 84
Cash on hand 11,924 85
Cash items 2,549 95
Current expenses 954 48
Total $332,178 99
Liabilities.
Capital stock paid in $52,000 00
Surplus 1,000 00
Uudivided profits 500 00
Demand deposits 277,642 83
Commissions, discounts, etc 1,<)96 66
Total $332,178 99
VAIiLONIA STATE BANK, VALLONIA-
No. 245. Iucori)orated June 11« 1906.
JOHN E. HUNSUCKER, President. H. D. ALLDREDGE, Cashier.
JOHN W. TORMOEHLEN. Vice-President.
Condition September 30, 1907.
Resources.
Loans and discounts
Overdrafts ,
Other bonds and securities..
Banking house
Furuiture and fixtures
Due from banks and trust
panies
Cash on hand ,
Cash items
Current expenses
Interest paid ....i
coin-
$63,676 55
864
8,544 00
3,000 00
2,100 00
25,021 82
4,5?»9 67
507 00
300 00
179 50
Liabilities.
Capital stock paid in $25,000 00
Surplus 40000
Undivided profits 3 50
Demand deposits 59,765 13
Time deposits 16.67fa 00
Commissions, discounts, etc 936 55
Total $102,780 18
Total $10E,;S0 18
STATE BANK OF VALPARAISO, VALPARAISO.
No. 45. Incorporated November 5. 1889.
WILLIAM E. PINNEY. President.
LESLIE R. SKINNER, Vice-President.
PAUL NUPPNAU, Cashier.
M. L. DICKOVER, Secretary.
Condition September 30, 1907.
Resources.
Loans and discounts $224,931 97
Overdrafts 259 06
Other bonds and securities 58,782 46
Banking house 36.682 45
Furniture and fixtures 1,839 00
Due from banks and trust com-
panies 140,838 07
Cash on hand 27,373 02
Cash items i.. 6,567 41
Current expenses 1,457 26
Total $498,720 69
Liabilities.
Capital stock paid in $60,000 00
Surplus 12,50000
Undivided profits 5,638 54
Demand deposits 343.844 96
Time deposits 15.500 00
Certified checks 833 91
Due to banks and trust companies 70,906 '26
Total $496,7ai>69
81
THE VERSAILLES BANK, VERSAILLES.
No. 63. Incorporated March 17, 1891.
CHAS. H. WILLSON» President.
GEO. J. CRAVBNS, Vice-President.
FRANK U. LAWS, Cashier.
IRA W. McCOY. Ass't Qashier.
Condition September 30, 1907.
Resources.
Loans and discounts $227,204 08
Overdrafts 70139
Other bonds and securities 15,108 00
Bankint; house 1.200 00
Other real estate 6,267 00
Due from banlcs and trust com-
panies 23,644 32
Cash on hand 6,585 91
Cash items 59122
Current expenses 696 06
Total $280,997 98
Liabilities.
Capital stock paid In $32,000 00
Surplus 36,000 00
Undivided profits 10,336 49
Demand deposits 202,662 49
Total $280,997 98
VEVAY DEPOSIT BANK, VEVAY.
No. 72. Incorporated April 6, 1892.
JAMES M. SCOTT, President.
CHAS. C. SHAW, Cashier.
FRED. STIJCY, Vice-President.
Condition September 30, 1907.
Resources.
Loans and discounts $217,134 82
Overdrafts 910 90
Other bonds and securities ,. 116,277 72
banking house .w 3,500 00
Furniture and llxtuics 1,500 00
Other real estate 7,608 4d
Due from banks and trust oom-
punies 25,964 40
Cash on hand 8,229 02
Cash items 76 00
Current expenses 804 09
Interest paid 911 40
Total $382,806 81
Liabilities.
Capital stock paid in $50,000 00
Surplus 15,000 00
Undivided profits 10,000 00
Demand deposits 305,601 52
Commissions, discouuts, etc 2,204 2S
Total $382,806 81
THE STATE BANK OF WALKERTON. WALKERTON.
No. 161. Incorporated July 6, 1903.
J. C. VANATTA, President. O. C. SHOCKNEY, Cashier.
D. W. BKALL, Vice-President.
Condition September 30, 1907.
Resources.
Liablliiies.
Txmns and discounts $65.17132
Other bonds and securities 1,942 87
i-^urniture and fixtures 2,292 72
Due from banks and trust (oni-
panles 20,619 91
Cash on hand 5,288 63
Cash items 222 54
Current expenses 402 28
Interest paid 157 74
Other assets 8 09
Capital stock paid in $25,000 00
Surplus 80OOO
Demand deposits 09,32138
Commissions, dlHcounts, etc 984 50
Profit and loss 22
Total $96,106 10
6— Bank Dept.
Total $96,106 10
82
THE LAKE CITY BANK, WAUSAW.
No. 9. Incorporated Noyeiuber 16, 1875. Relncorpornted October 26, 1895.
DAVID H. LESSIG, President. ELliSB B. FUNK, Acting Cashier.
Condition September 30, 1907.
Ketsoui'ces.
Loans and discounts $150,908 73
Overdrafts 2,265 68
Banking liouse 8,000 00
Furniture and fixtures 3,082 23
Other real estate 2,624 38
Due from bunks and trust com-
panies ■. . .( 26,754 54
Cash on hand 8,313 94
Cash items S 65
Current expenses 818 70
Taxes paid 963 43
Interest paid 338 49
Total $204,078 83
Liabilities.
Capital stock paid in $60,000 00
Surplus 16,00000
Undivided profits 1,428 34
Demand deposits ,.124,453^
Commissions, discounts, etc 2,812 31
Cash over 384 31
Total $2W.07SS3
STATE BANK OF WARSAW, WARSAW.
No. 18. Incorporated November 18, 1881. Reincorporated December 5, 1901.
S. W. CHIPMAN, President.
KDGAR HAYMOND. Vice-President.
A. O. CATLIN. Cashier.
W. W. CHIPMAN, Ass't Cashier.
Condition September 30. 1907.
Resources.
Loans and discounts $337,535 01
Overdrafts 2,045 76
Other bonds and securities 43,400 00
Banking house 14,100 00
Other real estate 400 00
Due from banks and trust com-
panies 50,461 10
Cash on hand 39,939 67
Cash items i 59146
Current expenses 1,810 69
Interest paid 126 34
Total $490,410 03
Liabilities.
Capital stock paid in $100,000 00
Surplus 36.00000
Demand deposits 349,9IH S2
Commissions, . discounts, etc 4,397 IS
Cash over . . t 63 03
Total $490,410 03
STATE BANK OP WESTFIELD, WESTFIBLD.
No. 21. Incorporated March 19, 1884. Reincorporated March 19, 1904.
ABEL DOAN, I^rcsldent.
WM. H. CONK LIN, Vice-President.
MORRIS B. COX, Casliler.
l^RED PIKE, Ass't Cashier.
Condition September 3(), 1907.
Resources.
Liaablllties.
Loans and discounts $70,351 80
Overdrafts 633 06
Hanklni; house 2,500 00
Furniture and fixtures 1,350 00
Diie fi'oni banks and trust com-
panies 31,199 62
Cash on hand 3,448 70
Cash items 206 90
Current expenses 533 19
Interest paid 15 17
Capital stock paid in $25,000 00
Surplus 4.700W
Demand deposits 79,40716
Commissions, discounts, etc ^'^ ^^ t!
Cash over 13 <»
Total $110,238 43
Total $U0,2S5 4'
83
STATE BANK OF WEST TERRE HAUTE, WEST TBRRE HAUTE.
No. 258. Incorporated January i, 1907. '
CUARLES H. EHRMANN, President.
DR. J. S. HUNT, Vice-President.
M. S. WEILLS, Cashier.
M. P. WILES, Ass't Cashier.
Condition September 30, 1907.
Resources.
Liabilities.
Loans and discounts 162,720 90
Furniture and fixtures 2,600 00
Other real estate •. 780 00
Due from banks and trust •■om-
panics U,35238
Cash on hand i 6,960 00
Current expenses 667 4/
Taxes paid 95 20
Interest paid 56 40
Total $85,122 36
Capital stock paid in $25,000 00
Surplus 3,060 00
Demand deposits 50,636 69
^posits 6,550 00
Commissions, discounts, etc 886 66
Time deposi
Total
$85,122 35
WARREN COUNTY BANK, WILLIAMSPORT.
No. 38. Incorporated January 3, 1889.
W. C. SMITH, President.
JOHN P. HUNTER, Vlcc-I»resldent.
A. H. HAUN, Cashier.
JOHN A. HATTON, Ass't Cashier.
Condition September 30. 1907.
Resources.
Llabmiies.
Ix>ans and discounts $243,094 18
Overdrafts 4,106 36
Other bonds and secinitlcs 12,552 58
Furniture and fixtures 2,SS4 56
Other real estate 14,340 24
Due from banks and trust com-
panies 115,863 89
Cash on hand 6,706 02
Cash items 6,166 18
Current expenses 140 47
Interest paid 1,438 13
Other assets 2,596 40
Capital stock paid in $60,000 00
Surplus 40,000 00
Undiylded profits 4.752 16
Demand depo«»!ts 128,374 84
• Time deposits 190,750 00
Total $418,877 00
Total $413,877 00
WILLIAMSPORT STATE BANK, W1LLIAMS1»0RT.
No. 92. Incorporated April 8, 1893. I
JOHN RIDENOUR, President. V. W. FLEMING, Cashier.
ISAAC SLAUTBR. Vice-President.
Condition September 30, 1907.
Resources.
Liabilities.
Loans and discounts $168,404 37
Overdrafts 6,186 83
Other bonds :nid securities 667 16
Furniture and fixtures 2,000 00
Other real estate 21,000 00
Due from banks and trust (om-
pauies 43,624 69
Cash on band 15.888 27
Cash items 732 53
Current expenses 1,472 40
Taxes paid 772 80
Premiums paid 2,661 75
Cash short 69 61
Capital stock paid in $50,000 00
Surplus 17.000 00
Undivided profits 6,466 22
Demand deposits 111,319 11
Time deposits 76,850 70
Due to banks and trust compai.'ies 1,745 58
Total $268,380 61
Total $263,380 61
84
FARMERS AND MERCHANTS BANK, WINCHESTER.
No. 14. lucorporated April 6, LS7b. Kelncorporatcd December 24, 1897.
WM. D. KIZER. President,
B. F. MARSH, Vice-President.
F. B. VBSTAIi, Cashier.
PUILIP KAUEL, A88*t Cashier.
Condition September 30, 1907.
Resources.
Ix>ans and discounts $207,931 (>3
Overdrafts 313 71
Furniture and ftxtiires 1,700 00
Due from banks uud trust com-
panies 57,456 66
Cash on hand 10,001 56
Cash Items 1,576 71
Current expenses 676 S4
Total $279,656 U
Liabilities.
Capital stock paid in $50,000 00
Surplus .• 4,40000
Undivided profits 600 00
Demand deposits 204,1S0 81
Time deposits lo,280 ftj
Due to banks and trust companies 1,277 19
Commissions, discounts, etc 2,96S 11
Total $279,656 11
THE RANDOLPH COUNTY BANK, WINCHESTER.
No. 15. Incorporated September 30', 1878. Reincorporated October 1, 1896.
S. D. COATS, President
C. E. FERRIS. Cashier.
THOS. L. WARD, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $253,845 28
Overdrafts 13:133
Other bonds 19.692 72
Hanklnff house 11,000 00
Furniture and fl.itures 1,000 00
Due from banks and trust com-
panies 116,917 20
Cash on hand 17,323 49
Cash items 675 37
Total $420,689 39
Liabilities.
Capital stock paid in $60,000 03
Surplus G,500 W
Demand deposits 327,712 IS
T ime deposits 24,6^ SJ
Commissions, discounts, etc 1,748 SS
Total $420.689 33
THE PEOPLES BANK, WINDFALL.
No. 80. Incorporated August 3, 1892.
JOHN N. HOB. AN, President.
B. F. LEGG, Vice-President.
JNO. S. MITCHELL, Cashier.
J. W. NUTTER, Ass't Cashier.
Condition September 30, 1907.
Resources.
Liabilities.
Ix)ans and discounts 1109,933 80
Overdrafts 1.017 69
Othtr bonds ;ind scciiritirs J,0S7 10
Bankiut: house 2,000 00
Duo from banks and tni«t c.im-
pa nles 47,141 57
Cash on hand 9,135 84
Current expenses 730 87
I*remlums pn id 666 30
Capital slock paid In $25,000 O"'
Surplus 6,000 '-«0
Demand deposits 140.224 0\
Commissions, discounts, etc .. 2,465 05
Cash over 21 30
Total $172,713 26
Total $172,713 36
85
THE FARMERS BANK, WINGATB.
No. 71. Incorporated October 28^ 189L Reincorporated August 19, 1901.
B. B. KBYT, President. J. W. McCORDLB, Cashier.
NATHANIEL HAMILTON, Vice-President. D. A. GROVES, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $110,649 57
Overdrafts 43 85
Puruiture and fixtures 816 74
Duo from Imnks and trust cujn-
pnnles 47,030 63
Cash on hand 5,563 64
Current expenses 6 96
Total $164,101 40
Liabilities.
Capital stock pair! In $25,000 00
Surplus 15.000 00
ITndivlded profits 857 46
Demand deposits 122,047 23
Profit and loss 1,183 22
Cash over 13 49
Total $164,101.40
BANK OF WINSLOW, WINSLOW.
No. 162. Incorporated July 13, 1903.
J. W. STILWBLL, President.
LOGAN ROBLING, Vice-President.
A. J. NEURING, Cashier.
OKAS. W. BEE, Ass't Cashier.
Oouditlon September 30, 1907.
Resources.
Ijoans and discounts $65,959 21
Banking; house 3.000 UO
Furniture and flxtjres 2,400 00
Dne from brinks and Lrust com-
panies 25,174 43
Cash on hand 7,900 54
Current etpenses 927 52
Tftal $106,36170
Liabilities.
Capital stock paid in $25,000 00
Surrlus 2,500 00
Demand deposits 76,624 61
I'roflt and loss 1,237 09
Total $105,361 70
STATE BANK OB^ WOLCOTT, WOLCOTT.
No. 184. Incorporated March 17, 1904.
E. B. DIBELL, President. LOUIS IIINCUMAN, Cashier.
W. F. BRUCKBR, Vice-President.
Condition September 30, 1907.
Kesourci'S.
Liabiiltlr^s.
Loans and discounts $153.3.'^6 23
Overdrafts 2,09S w
naakintr iiouse 4,000 00
Furniture and fixtures 1,660 00
Due from bank<i and trust coin-
panfes 46,200 19
Cash on hand 6,663 79
Current expenses 1,416 16
Total $215,374 39
Capital stock paid In $26,000 00
Surplus 7,500 01)
Uudivided profits 4,33u S9
Demand deposits 135,942 16
Time deposits 42,601 84
Total $2U>,J74 39
86
STATE BANK OF WOLCOTTVII.LE, WOLCOTTVILLE.
No. 180. luoorporated January 28, 1904.
FRANK P. SANDERS, President. ALMON R. GILLETTE, Cashier.
JOHN B. GAULT, Vice-Prosldent.
Condition September 30, 1907.
Reeounres.
Loans and discountB $68,885 65
Overdrafts 390 37
Otheir bonds and securities 750 00
Hunkint? house 6,162 37
Furniture and flxtnrcs 1,679 80
Duo fronv hanks and trust com-
panies 11.021 89
Casb on hand ...., 6,35S 73
Cash Items 422 80
Current expenses 1,373 43
Taxes paid 161 98
Total |W,20162
Llahllltloi^.
Capital stock pa'.d in $25,000 00
Surplus 500 00
Undivided profits 124 05
Dividends unpaid 120 00
Demand deposits 68,421 4S
Commissions, discounts, etc 3.035 99
Total $87,20152
THE WOODBURN BANKING COMPANY, WOODBURN.
No. 143. Incorporated June 3, 1902.
P. S. AMSTUTZ, President.
J. R. YAGGY, Cashier.
AUSTIN AUG8PURGER, Vice-President.
Condition September 30, 1907.
Resources.
Loans and discounts $66,361 86
Overdrafts 75 34
Banking house 1,386 43
Furniture and figures • 1,40112
Due from banks and trust com-
panies 7,723 58
C»sn on hand 5,7:^4 26
Cash items 363 22
Cun-ent expenses 320 54
Interest paid : 444 33
Total $83,800 67
Llahillfles.
Capital slock pnld in $25,000 «it»
Surplus 3.500 (.0
Undivided profits 1,135 W
Demand deposits 52,38.- 5?
Time deposits 2,7-i8 9s
Cashier's che^-ks 430 «i
Commissions, discounts, etc 587 G7
Total $83,S0067
COMMERCI.VT^ STATE BANK, WORTHINGTON.
No. 256. Incorporated October 12, 1906.
JOE MOSS, President.
B. E. MILIiEU, Cashier.
B. B. MITTEN, Vice-President.
Condition September 30, 1907.
Resources.
LiabillTios.
rx>uns and discounts $84,343 83
Overdrafts 1,824 89
Other bonds and securities 3,792 zO
Furniture and fixtures 1,000 00
Due from banks and trust com-
panies 58,S65 51
Cash on hand 6,428 52
Cash Items 1,472 80
Current expenses 1,81;* 52
Capital stock paid in $25,000 00
Demand deposits 12S,102 47
Commissions, discounts, etc 6,359 14
Cash over 85 66
Total $159,547 27
Total $159,547 r
NEW PRIVATE BANKS.
The following private banks have been authorized to
open for business between Nov. 1, 1906, and Sept. 30, 1907 :
Brooklyn — Peoples Deposit Bank.
Brownsburg — ^Hunter Bank.
Gates — Gates Bank.
Deputy — Jefferson Gounty Bank.
Huntingburg — Gommerclal Bank.
Indianapolis — Mercantile Banking Gompany.
Marengo — Bank of Marengo.
"Sidney — Bank of Sidney.
Star Gity — Farmers Bank.
Wakarusa — Citizens Bank.
Wallace — Farmers Bank.
Wanatah — Farmers and Traders Bank.
Waynetown — Farmers and Merchants Bank.
The Fremont Bank, Fremont, and Morgan's Bank, Per-
rysville, previously authorized, were given new certificates
of authority for the purpose of reorganization.
(7)
PRIVATE BANKS RETIRED.
The following banks retired as private banks during the
period of this report, of which one became a Trust Com-
pany, fourteen became State Banks, six became National
Banks, one paid out in full and retired from business, one
failed and one was sold to another bank :
Angola — Angola Bank. (Trust Company.)
Ashley — Commercial Bank. (Retired — solvent.)
Bloomfleld— Bloomlield Bank. (State.)
Burnettsville — Bank of Burnettsville. (State.)
Butler — Knisely Bros. & CJo. (State.)
Cambridge City — Western Wayne Bank. (National.)
Carlisle — Peoples BanK. (State.)
Carmel — Citizens Bank. (State.)
Chrisney — Peoples Bank. (State.)
Cicero — Cicero Bank. (Failed.)
Coatesville — Bank of Coatcsville. (National.)
Converse — Exchange Bank. (State.)
Darlington — Fanners and Merchants Bank. (State.)
Greenwood — Greenwood Banking Company. (National.)
Matthews — Coles Exchange Bank. (State.)
Medaryville — Farmers Bank. (National.)
Medary ville — Medary ville. (State.)
Morocco — Citizens Bank. (Absorbed by another bank.)
Nashville— Cooks Bank. (State.)
New Richmond — Corn Exchange Bank. (State.)
Ossian — Bank of Ossian. (State.)
• Swayzee — Curless Bank. (National.)
West Terre Haute— Bank of West Terre Haute. (State.)
Wlnamae — Citizens Bank. (National.)
(88)
INCREASES OF CAPITAL.
The following private banks increased their capital as
stated during the period of this report :
Bicknell— Citizens Bank, $ia,0( 0 to $15,000.
Clayton— Albert Johnson & Co., $15,000 to .$20,000.
Covington— Covington Bank, $25,000 to ^25,300.
Etna Green — Etna Bank, $10,500 to $15,000.
Frankton— C. Quick & Co., $15,000 to $17,000.
Hebron—Citizens Bank, $10,000 to $15,000.
Monon — Monon Bank, $10,000 to $25,000.
Pence—Bank of Pence, $12,000 to $20,000.
Stockwell— Bank of Stockwell, $11,250 to $12,000.
Warsaw— Kosciusko Bank, $63,200 to $74,600.
(89)
rio
COMPARATIVE STATEMENT.
Resources and Liabilities of Private Banks for the Years of 1906
and 1907.
RESOURCES.
LoAiia aad dlMOunla
Overdrafto
United Stotet bonds
Other bonds and stocks
Due from banks and trust companies.
Banking houses
Other real estate
Furniture and fixtures
Current expenses ,
Ptemlums on bonds
Cash on hand
Cash items
Miscellaneous ,
226
Private Banks,
Oct 31. 1906.
$18,650,477 85
662,167 06
106.870 00
1,624,071 17
6,803,662 97
391,667 02
1,226,217 78
269.027 08
187,097 75
23.304 78
1.672.976 96
161,487 16
694,884 11
218
FHTEteBsnki^
Sept 80, 1907.
Total $32,453,861 21
LIABILITIES.
Capital paid hi
Surplus
Unaivided profits
Discount, exchange and interest
Ph)fit and loss
Dividends unpaid
Individual deposits on demand
Individual deposits on time
Certified checks
Cashiers' cheeks
Due to banks and trust companies
Bills payable
MiBcellaneous
Total
$3,855,950 00
1,551,853 21
146,179 78
436,838 04
114.979 23
1.211 60
20.693.156 23
4.623,359 67
19,412 43
6,220 63
242.287 86
129,331 40
635,121 33
$19,634,148 89
641.660 15
164.605 00
1,002,725 10
6.983.763 64
307.044 13
09.966 48
255.084 71
175,363 79
6,783 00
1.526,673 39
195.438 33
88,554 16
$31,031,710 77
$3,682,700 00
606.SO3 10
329,144 14
234,947 56
84,309 14
1.852 39
22,130,817 62
3,485,206 77
5.278 11
1,601 10
283.828 62
159.390 10
25,892 12
$32,463,851 21 i $31,031,710 77
PRIVATE BANKS.
Statement Shoimng Resources and lAabilUies of Private Banks for
Two Calls as Provided by Statute.
FHrMafianb.
liw30,HOT
Is
iB7 3E
iM 14
il
. 62 34
1
IN
■1
m.m9a 33
130.114,030 011
UABILITIES.
20,1S2,S33 68
Ill
t3,«HJ0OX
"4
KS.1M.M7 33
130,114 030,0t
92
THE BANK OF ADVANCE, ADVANCE.
No. 75. Certificate of Aathorlty iasaed June 20, 1906.
W. J. DBVOL, Presideut.
THOS. M. SHERA, Vice-President.
S. W. AILES, Cashier.
H. C. EPPERSON, A88*t Cashier.
Condition September 30, 1907.
Beaourcea.
Loans and discODnts 164,275 78
Ovcfdrafts 460 40
Banking house 2,60) 00
Furniture and fixtures &00 00
Due from banks and trust com-
panies 53,208 66
Cash on hand 2,707 80
Current expenses 32U 55
Total 1113,968 19
Liabilities.
Capital stock paid in ^0,00900
Snrplus 1,000 dO
Undivided profits 1,183 »
Demand deposits 101,784 20
Total |m.9881S
, AKRON EXCHANGE BANK, AKRON.
No. 165. Certificate of Authority issued June 26, 1906.
WM. A. PATTERSON, President.
F. STONER, Vice-President.
H. D. STONER, Cashier.
F. M. PUBSSNALL, Aas^t Cashier.
Condition September 30, 1907.
Resources.
1 •oans find discounts $95,460 41
Overdrafts 6,948 48
Furniture and fixtures 1,474 39
Due from banks and trust codi-
panles 56,418 12
Cash on hand 9,458 62
Cash items < 3,580 24
Current expenses 284 98
Total $173,625 27
Liubilitles.
Capital stock paid in 110,000 dO
Undivided profits 1.187 48
Demand deposits 86,790 41
Time deposits 75,647 38
Total 1173.625 27
CITIZENS BANK, AKRON.
No. 71. Certificate of Authority issued June 21, 1906.
J. DRUDGE, President.
WM. C. MILLER, Vice-President.
HOWARD B. UARTBR, Cashier
W. K. STEVENSON, Ass't Cashier.
Condition September 30, 1907.
Resources.
Liabilities.
Loans and discount? $H152 68
Overdrafts o.l?: 67
Banking bouse 2,000 00
Furniture and fixtures 1,971 70
Due from bunks and trust ccia-
panles 33,125 54
Cash on hand 4,314 22
Cash items 6,137 11
Current expenses 1,218 14
Capital stock paid in ^GOO GO
Undivided profits 2,642 43
Denjand deposits 73,316 'i^
Time deposits 62,090 9i
Duo to banks and trust companies 1,151 81
Total 1151,042 06
Total 1151,042 06
93
BANK OF ALBION, ALBION.
No. 3L Certificate of Autliorlty Issued June 7, 1906.
CHAS. M. CLAPP, President. FLORA B. CLAPP, Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts • . . 121,389 67
Overdrafts 736 63
U. 8. bonds 10,000 00
Other bonds and securltU'S 4,000 00
Due from banks and trust com-
panies 33,040 92
Cash on hand 8,441 06
Total 177,608 27
Llubllitles.
Capital stock paid In $10,000 00
Demand deposits 67,608 27
Total „. $77,608 27
ALBXANDRIA BANK, ALEXANDRIA.
No. 147. Certificate of Authority Issued June 29, 1906.
S. G. PHILLIPS, President.
JNO. H. HBRITAGB. Cashier.
L 8. KELLY, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $143,922 06
Overdrafts 73194
Furniture and fixtures 1,500 00
Other real estate 1,000 00
Due from banks and crust com-
panies 138,745 76
Cash on hand 19,182 42
Cash Items 215 11
Current expenses 772 42
Taxes paid 142 26
Interest paid 156 42
Profit and loss 2S7 68
Total $306,666 06
Uablllties.
Capital stock paid in $11,000 00
Demand deposits 293,706 84
Commissions, discounts, etc 1,949 54
Cash over 17
Total $306,666 05
COMMERCIAL BANK, ALEXANDRIA.
No. 86. X^ertlficate of Authority Issued June 23, 1906.
SYLVANUS FREE, President.
HORTIMBK MILLER, Vice-President.
ARTHUR E. HARLAN, Cashier.
ANNA E. CONDO, Ass't Cashier.
Condition September 30, 1907.
Resources. Liabilities.
Loans and discounts $65,713 06
Overdrafts 142 98
Banking? house 2,500 00
Furniture and fixtures S3:3 ."JS
Due from banks and trust com-
panies 61,326 57
Cash on hand 7,557 47
Cash Items 428 58
Current expenses 1822 27
Taxes paid 97 38
Interest paid 12140
Total $141,543 04
Capital stock paid in.
Undivided prot^ts
Demand deposits
Interest reserve
$10,000 00
3,336 75
127,561 81
385 48
Total $141,543 04
94
CITIZENS BANK OP AMBIA, AMBIA.
No. 199. Certificate of Authority issued Jniy 1, 1906.
D. P. BALDWIN. President.
W. H. DAGUE, Vice-President.
WM. RANDALL, Cashier.
W. C. TAYLOR, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts %lZiSiM 59
Overdrafts 1.473 04
Ranking house 3,300 00
Due from banks and triist com-
panies ai,720 68
Cash on hand 3,722 28
Current expenses 2,539 76
Total $168,286 35
Liablilties
Capital stock paid in $10,000 00
Surplus 26809
Demand deposits 88,457 25
Time dejJoslts 41,232 17
Due to banks .iml trust companies 26,500 00
Commissions, di-sconuts, etc 1,828 84
Total $168,286 35
MIAMI COUNTY BANK, AMBOY.
No. 115. Certificate of Authority issued June 27, 1906.
C. W. COLE, President. O. C. ATKINSON, Cashier.
Condition September 30, ]t)07.
Resoiuccs.
Loans and discounts $97,139 53
Banking house 3,036 26
Furniture and flxtures 298 07
Due from banks nud trust com-
panies 22,559 97
Cash on hand «.. 4,132 35
Current expenses . .% 773 36
Interest paid 383 03
Total $128,32157
Linbiliries.
Capital stock paid in $10,000 00
Undivided profits 5610
Demand deposits 116.942 U
Profit and loss 1,323 36
ToUl $128,32157
THE ANDERSON BANKING COMPANY, ANDERSON.
No. 174. Certificate of Authority issued June 80, 1906.
B. BAKER, President.
W. H. H. QUICK, Vice-President.
JESSE L. VERMILLION, Cashleir.
GEO. F. QUICK, Ass't Cashier
Condition September 30, 1907.
Resources.
Liabilities.
Loans and discounts ^3,764 26
Overdrafts 1,972 53
Other bonds and securities) 47,435 65
Due from barks and trust com-
panies 151,321 56
Cash on hand 33,470 56
Cash items 6,144 25
Current expenses fi,S92 22
Taxes paid 1,548 00
Total $792,649 03
Capital stock paid In $126,500 00
Surplus 5S.00UOi»
Demand deposits 511,669 Ti
Certified checks 40 rt^
Due to banks and trust companies 73,518 dH
Commissions, discounts, etc 22,682 7S
Profit and loss 138 12
Total $792,549 OS
95
BANK OF ANDREWS, ANDREWS.
No. 17. Certificate of Authority tssaed May 28, 1906
A. WASMUTIl, President.
B. M. WASMUTH, Vice-President
C. E. ENDICOTT. Cashier.
R. O. BIXBY, Ass't Cashier.
Condition September 30, 1907.
Uewources.
Loans and discounts $59,297 79
Overdrafts 210 90
Furniture and fixtures 1,500 00
Other real estate 933 U
Due fion: banks and trust com-
panies 18,793 18
Cash on hand 4,753 56
Current expenses 1,146 88
Taxes paid 117 68
Interest paid 269 78
Total 187,022 91
Liabilities.
Capital stock paid in $10,000 00
Demand deposits 74,645 71
Commissions, discounts, etc 2,377 20
Total $87,022 91
THK CITIZENS BANK, ARCADIA.
No. 53. Certificate of Authority Issued .Tune 16, 1905.
CLIFTON G. WHITE, Cashier.
Condition September 30, 1907.
Resources.
Ix>ans and discounts $64,545 71
Overdrafts 359 40
Funilture and fixtures 2,000 00
Dn<> from banks and trust rom-
panies 10,588 80
Cash on hand 5,886 47
Current expenses 342 67
Liabilities.
Capital stock paid In $10,000 00
Demand deposits ?2,744 79
Commissions, discounts, etc 824 51
Profit and loss 56 76
Other liabilities 96 99
Total $83.723 05
Total I $83,723 05
CITIZENS BANK, AKGOS.
No. 232. Certificate of Authority Issued .Tuly 17, 1905.
F. H. HOFFMAN, Cashier. O. L GROSSMAN, Ass't Cashier.
Condition September 30, 1907.
Resources.
IxMius and discounts $56,172 63
Overdrafts 3,143 70
Ranking house 1,384 21
Furniture and fixtures 1,478 45
Due from liauks and trust com-
panies 22,834 00
Cash on hand 11,254 00
Current expenses 147 10
Liabilities.
Capital stock paid in $15.000 00
Undivided profits 3,060 87
Demand deposits 78,333 72
Total $96,414 09
Total $96,414 09
96
ARLINGTON BANK, ARLINGTON.
No. 11. Certificate of AuthoHty Issued May 22, 1906.
W. H. NKLSON. President. J. F. DOWNEY, Cashier.
Conditioii September 30, 1907.
Resources.
Loans and discounts |!!5,167 84
OTerdrafts 123 62
T^nkin^ house 1,136 00
Furniture and fixtures 2,130 00
Due from banks and trust com-
panies 25,215 67
Cash on liand 4.474 88
Current expenses 141 66
Stock I.. 2000
LlablUtles.
Capital stock paid in $10,000 00
Surplus 400 00
Undivided profits 34 46
Demand deposits 66.926 16
Commissions, discounts, etc 1,048 06
Total 168,406 67
Total 168,408 67
BANK OF ATLANTA, ATLANTA.
No. 96. Certificate of Autliority issued June 26. 1906.
B. S. WALTON, Cashier.
Condition September 30, 1907.
Uetiources.
I^ans and discounts $55,872 71
Overdrafts 2,13196
Furniture and fixtures 1,904 15
Due from banks and trust com-
panies 32,600 42
Cash on hand 8,069 23
Cash items 160 50
Current expenses 303 02
Liabilities.
Capital srock paid m $10,000 00
Undivided profits SOO 00
Demand deposits 89,745 85
Commltssions, discounts, etc 763 36
Cash over 9 98
Reserve for taxes 72 80
Rents 11000
Total $101,00199
Total $101,001 39
BANK OF A1TI0A, AITICA.
No. 82. Certificate of Authority issued June 8, 1906.
JACOB P. ISLBY, President. C. B. ISLBT, Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $42,970 55
Overdrafts 4,341 71
Furniture and fixtures 2,750 00
Due from banks and trust coin-
pauiea 4,315 18
Cash on hand 3,2S1 18
Current expenses 440 99
Total $58,099 61
Liabilities.
Capital stock paid In $10,000 00
Demand deposits 19,737 89
Time deposits 28,169 28
Commissions, discounts, el c 192 46
Total $68,099 61
97
MERCHANTS AND FARMERS BANK, AVILLA.
No. 68. Certificate of Authority laBued June 9. 19G6.
JACOB KELLER, President SOL BAUM, Cashier.
Condition September 30. 1907.
Resources.
Loans and discounts |62,3S2 16
Other bonds and securities 10,867 S2
Furniture and ilztmes 500 00
Due from banks and trust com-
panies 20,204 36
Cash on hand 3,010 48
Current expenses 46 36
Interest paid 16 26
Total 196,396 93
Liabilities.
Capital stock paid in ^0,000 00
Undivided prolfts 473 66
Demand deposits 86,638 39
Profit and loss 984 88
Total $96,996 98
THE BAINBRIDGE BANK, BAINBRIDGB.
No. 163. Certificate of Authority issued June 29, 1906.
F. P. MOFFBTT. President. C. M. MOFFBTT, Cashier.
Condition September 30, 1907.
Resounres.
Loans and discounts $43,213 86
Overdrafts 895 U
Ranking house 2,200 00
Furniture and fixtures h 1.100 00
Due from banks and trust com-
panies 5,760 16
Cash, on hand 7.680 m
Current expenses 280 14
Liabilities.
Capital stock paid in $10,000 00
Undivided profits 282 'J5
Demand deposits 66,746 86
Time deposits 100 00
Total $60,129 81
Total $66.129 81
THE CITIZENS BANK, BICKNBLL.
No. 89. Certificate of Authority issued June 23, 1906.
RICHARD M. ROBINSON, President.
O. W. DONALDSON, Vice-President.
J. L. DONALDSON, Cashier.
B. B. KIXMILLER, Ass't Cashier.
Conditlop September 30, 1907.
Resources.
Liabilities.
lAMUs and discounts $89,363 32
Overdrafts 1,076 63
Furniture aud fixtures 1,643 90
Due from banks and trust cum-
paiiies 7,363 84
Cash on hand 5.503 06
Current expenses 2,000 14
Taxes paid. 94 06
Interest paid 763 72
Capital stock paid In $15,000 00
Demand deposits 76,141 31
Time deposits ; 11,894 75
Due to banks and tru»t companies 34 69
Commissions, discounts, etc 4,737 93
Total
7— Bank Dept.
.$107,806 68
Total $107,808 68
98
BANK OF BLOOMINGDALE, BLOOMINGDALE.
No. 2S. Certificate of Authority issued June 8, 19<^.
C. O. NEWLIN, President. J. A. WEAVER, Cashier.
GEO. O. WEAVER, Vice-President.
Condition September 30, 1907.
Resources.
r»on8 and discounts $31,7^ So
Other bonds and securities 2,200 00
Fui-nlture and fixtures 1,000 00
Other real estate 2,333 33
Due from banks and trust com-
panies 4.06168
Cash on hand 2,958 47
Cash Items 119 66
Total ^,436 89
Liabilities.
Capital stock paid In $10,000 OO
Demand deposits 33,236 S9
Due to banks and trust companies 1,200 00
Total 144,436 89
BREMEN BANK, BREMEN.
No. 170. Ceirtlflcate of Authority Issued June 30, 1906.
J. R. DIETRICH, President. P. E. DIETRICH. Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $77.026 40
Overdrafts 884 03
Furniture and fixtures 100 00
Due from banks and trust com-
panies 2.455 25
Cash on hand 3,657 86
Cash items 942 99
Liabilities.
Capital stock paid in $15,000 00
Undivided profits 446 9^
Demand deposits 67,719 »i
Bills payable 1.900 00
Total $86,06653
Total 186,066 53
BANKING HOUSE OF THOMAS HILBTSH, BRISTOL.
No. 92. Certificate of Authority Issued June 23, 1906.
THOS. HILBISH, President. C. W. HILBISH, Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $15,817 68
Overdrafts 224 35
Other bonds and securities 5,500 00
Other real estate 3,300 00
Due from banks and trust com-
panies 28,308 56
Cash on hand 6,720 97
Current expeuBos 103 14
Taxes paid 78 11
Other assets 142 37
Liabilities.
Capital stock paid In $10,000 00
Undivided profits 1,100 52
Demand deposits 48,794 «
Total $60,195 18
Total $60496 18
99
BANK OF BROOK, BROOK.
No. 231. Certificate of Authority issued July 1, 1905.
GB0K6B TURNEU, President. JOHN B. LYONS, Cashier.
JOHN B. LYONS, JR., Ass't CasUier.
Condition September 30, 1907.
Resources.
Loans and discounts |1^,%2 19
Overdrafts 64.866 00
Due from b<inlcs and trust ironi-
panles ! JS,bTl 56
Ciish on hand .4,32190
Cash items ^ 212 59
Cash short 54 18
Total 1246,004 39
Liabilities.
Capital stock paid in ^,000 00
Surplus 32,00000
Undivided profits 70 08
Demand deposits 135,123 17
Time deposits 57,81114
Total 1245.004 39
THE PEOPLES DEPOSIT BANK, BROOKLYN.
No. 24. Certificate of Authority issued May 15, 1907.
A. T. SWOPK, President.
t. H. RINKBR, Vice-President.
JOHN C. WEBB. Cashier.
H. H. LEATHERS, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts m 17,476 20
Furniture and fixtures 339 60
Due from bunks and trust com-
panies 16,206 32
Cash on hand 2.660 54
Current expenses 260 83
Total $26,983 39
Liabilities.
Capital stock paid in $10,000 00
>osits
Demand dep<
Commissions, discounts, etc.
16,740 00
SS
193 "'^-
Total 126,933 39
BROWNSBURG BANK, BROWNSBURG.
No. 116. Certificate of Authority issued June 27, 19(6.
JOSHUA S. THORP, President.
GRAND EATON, Vlce-l*resldent.
JOHN L. MARSH. Cashier.
ALFRED FITCH, Ass't Cashier.
Condition September 30, 1907.
Resources.
Liabilities.
Loans and discounts 138,776 06
Overdrafts 1,206 77
Furniture and fixtures. 2,837 78
Due from banks and trust com-
panies 17,366 20
Cash on hand 4,794 78
Current expenses 229 59
Interest paid 185 65
Total 166,896 83
Capital stock paid In $10,000 00
Demand depoRlts 44,949 47
Time deposits 9,824 17
Profit and loss 622 19
Total $66,895 83
100
hunte;r bank, brownsburg.
No. 247. Certificate of Authority issued April U, 1907.
M. T. HUNTBB, President. C. L. HUNT. Cashier.
Conditiou September 30, 1907.
Resources.
Jjoans and discounts $63,71;^ 98
Overdrafts 134 79
Furniture and fixtures 2,500 00
Duo from btinka aud trust com-
panies 46,129 62
Cash on hand 4,698 47
Current expenses 26 00
Total $117,206 86
Liabilities.
Capital stock paid in 110,000 00
Demand deposits 106,688 11
Commissions, discounts, etc 618 75
Total ni7,206 88
BROWNS VALLEY BANK, BROWNS VALLEY.
No. 57. Certificate of Authority Issued June 17, 1905.
J. W. TODD, President L. M. McLOED, Cashier.
J. C. WOOLVBRTON, Vice-President.
Ck>ndition September 30, 1907.
Resources.
Tjoans and discounts 142,418 45
Furniture and flxtui es 1,600 00
Due from banks and trust com-
panlen 9,198 69
Cash ou hand 997 82
Cash items , 12 00
Current expeuses 63 08
Total $54,290 04
Liabilities.
Capital stock paid in $10,800 00
Surplus 1,03000
Undivided profits 803 78
Demand deposits 42,063 85
Commissions, discounts, etc 592 41
Total $54,29004
THE BURLINGTON BANK, BURLINGTON.
No. 167. Certificate of Authority issued June 80^ 1906.
T. C. McBEYNOLDS, President. J. P. IIAUN. Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $42,800 17
Overdrafts 757 57
HankiuK houBC 2,683 33
Furniture aud fixtures 650 00
Due from bnnks and trust ( um-
panies 12,567 84
Cash on hand 3,016 68
Cash items 1,024 17
Current expenses 530 95
Cash short 8 76
Other assets 1100
LiablliUes.
Capital stock paid In $10,000 00
Surplus 775 00
Undivided prolils 72 4S
Demand deposits 52,651 9$
Commissions, discounts, etc 6SI 06
Total $64,060 47
Total $64,060 47
101
OAlf DEN BANK, CAMDBN.
No. 168. Certificate of Authority issned June 30, li)06.
PHILIP RAY, Presldei^.
E. C. RICE. Cashier.
If ABEL MATNE, Aaa't Cashier.
Goudltlon September 30, 1907.
Resources.
Loans and discounts $26,935 97
Overdrafts 6 SO
Furniture and fixtures &0O 00
Other real estate 2,S00 00
Due from banks and trust com-
panies 48,380 48
Cash on hand 8,6S7 29
Cash Items 802 99
Current expenses 877 25
Taxes paid 79 80
Interest paid 116 90
Total 188,186 18
LUbillties.
Capital stock paid In 110.000 00
Demand deposits 39,G6 66
Time deposits 33,212 48
Commissions, discounts, etc 46 80
Profit and loss 160 49
Cash over 59 76
ToUl 188,186 18
BANK OF CAMPBELLSBURGH, GAMPBELLSBURGH.
No. 3. Certificate of Authority Issned May 6, 1906.
MAX ABRAHAMS, Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $37,797 92
U. S. bonds 1,000 00
Other bonds and securities 8,824 88
Banking house 8,338 00
Due from banks and trust com-
panies 29,063 81
Cash on hand 6,639 84
Total 885,659 46
LlabniUes.
Capital stock paid in HO.OOO 00
Undivided profits 886 68
Demand deposits 74,772 57
Cashier's checks 120
Total 165,669 45
THE BANK OF CARTHAGE, CARTHAGE.
No. 173. Certificate of Authority Issued June 80, 1906.
W. P. XlENLSr, President. C. D. NBWLIN, Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts 1253,907 10
Overdrafts 310 34
Banking bouse 3,000 00
Due from banks aud trust com-
panies 49,697 71
Cash on hand ., 8,278 23
Current expenses 1,334 00
Total 1316,628 38
Liabilities.
Capital stock paid In 1100,000 00
Surplus 20.000 00
Dividends unpaid 1,296 00
Demand deposits 185,003 00
Profit and loss 10^230 38
Total 1316,628 88
102
THE GATES BANK, GATES.
No. 266. Certificate ct Authority Lssued July 29, 1907.
ENOCH BOBBINS, President. GEORGE B. PAVEY. Cashier.
W. W. LAYTON, Vice-President.
Ck>ndition September 30, 1907.
Resources.
Loans and dfsconnts 1800 60
Furniture and fixtures 660 4S
Due from banks and trut-it com-
panies 13,91166
Cash on hand 2,449 61
Total n7.922S6
Liabilities.
Capital stock paid in $10,000 00
Undivided profits 29 83
Demand deposits 7,892 52
Total $17,922 S5
MAIX)NO & SON BAl^K, CAYUGA.
No. yn. Certificate of Authority issued June 28, 1906.
JAMBS MALONE, President. F. M. MALONE, Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts 139,834 08
Overdrafts 4,500 00
Furniture and flxtnres 2,325 00
Due from banks and trust com-
panies , 21,086 19
Cash on hand 4,989 17
Current expenses 1,17G 37
Total 178,909 81
Liabilities.
Capital stock paid In $10.000 00
Undivided profits 2,41134
Demand deposits 61,498 47
Total $73,909 81
THE CITIZENS BANK, OENTEKVILLE.
No. 160. Certificate of Authority issued June 29, 1906.
T. J. CLEVENGEIU President.
C. A. LANGLEY, Cashier.
B. M. PBELE, Vice-PresidenL
Condition September 30, 1907.
Resources.
Ijoans and discounts $73,606 82
Furniture and dxtun-s 500 00
Due from banks and trunt tom-
panlos 50,333 03
Cash on hand 2,973 88
Total $127,414 33
Liabilities.
Capital stock paid In $10.000 00
Surplus 5,000 Oo
Demand deposits 108,828^7
Prodt and loss 3,585 66
Total $127,414 33
103
THE CHESTERTON BANK, CHESTERTON.
No. 120. Certificate of Authority issued June 28, 1906.
CHAS. L. JEFFREY, Presldeiit. DANIEL M. PITTS, Cashier.
EDWABD L. MORGAN, Ylce-President.
Condition September 30, 1907.
Resources.
Loans and discounts $127,111 25
Overdrafts 2,874 18
Other bonds and securities 6,306 66
Furniture and tlxtures 3,092 06
Due from banks and trust com-
panies 53,275 19
Cash on hand 5,263 93
Current expenses 3,199 60
Interest paid 1,302 89
Profit and loss 72 65
Total $202,487 77
Liabilities.
Capital stock paid in $10,000 00
Surplus 40000
Demand deposits 186,556 49
Commissions, discounts, etc 6,63128
Total $202,487 77
THE EXOHIANGE BANK, CHURUBUSCQ.
No. 176. Certificate of Authority issued June 30, 1906.
E. E. OANDY, Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts ^ $136,929 83
Overdrafts 10,825 51
Banking; house 6,000 00
ITurniture and fixtures 1,500 00
Due from banks and trust com-
panies 11,069 06
Cash on hand 9,868 39
Cash items 747 42
Liabilities.
Capital stock paid iu $25,000 00
Undivided profits 2,726 66
Demand deposits 149,093 29
Due to banks and trust companies 110 28
Total ,. $176,930 23
Total $176,930 23
FARMERS BANK, CLARKS HILL.
No. 160. Certificate of Authority Issued June 26, 1906.
W. F. GRIMES,. President. .
CHAS. M. COE, Vice-President.
G. A. WRIGHT, Cashier.
M. M. RICHARDS, Ass't Cashier.
Condition September 30. 1907,
Resources.
LiabiliUes.
Loans and discounts $74,529 60
Overdrafts 1,024 00
Banking house 3,600 00
Furniture and fixtures 1,000 00
Due from banks and trust com-
panies 22,459 02
Cash on hand 2,393 70
Current expenses 183 43
Interest paid 138 91
Capital stock paid iu $16,000 00
Surplus 1,000 00
Undivided profits 7,667 96
Demand deposits 54,760 68
Time deposits 26,306 00
Commissions, discounts, etc 606 03
Total $105,328 56
Total 1106,828 66
104
FARMERS AND MERCHANTS BANK, CLAY CITY.
No. 101. Certificate of Authority Issued June ZU 1905.
J. S. 60SH0BN, Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts |8S,007 60
Overdrafts 22 29
U. 8. bonds 15,000 00
Due from banks and trust com-
panies 86,525 43
Cash OD hand 7,465 90
Total U94,02122
Liabilities.
Capital stock paid In 116,000 00
Undivided profits 1,010 65
Demand deposits 178,010 67
Total n94,osa
BANK OP CLAYPOOL, CLAYPOOL.
No. 104. Certificate of Authority Issued June 26, 1905.
H. KINSBY, President.
B. W. KINSEY, Vice-President.
B. W. KINSEY. Cashier.
KATE HEISLER, Ass't Cashier.
Condition September 30, 1907.
Resources.
I^ans and discoants $38,085 07
Overdrafts 642 09
Banking bouse ^ 1,000 00
Furniture and fixtures 2,160 00
Due from banks and trust com-
panies 22,338 32
Cash on hand 4,297 90
Current expenses 182 78
Total 168,696 16
Liabilities.
Capital stock paid In 110,000 00
Demand deposits
Commissions, discounts, etc
Profit and loss
57,964 23
696 01
46 92
Total 168,696 16
ALBERT JOHNSON & CO. BANK, CLAYTON.
No. 162. Certificate of Authority Issued June 30, 1905.
ALBERT JOHNSON, President. L. D. JOHNSON, Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts 152,009 09
Overdrafts 677 82
Banking house 2,500 00
Furniture and fixtures 2,500 00
Due from banks and trust < om-
panies 64,833 15
Cash on hand 7,130 32
Current expenses 1,616 80
Total I1SUW718
Liabilities.
Capital stock paid in 120,000 00
Demand deposits 108,975 18
Commissions, discounts, etc 2,292 00
Total naUffTM
105
BANK OP CLOVBRDALK, CLOVERDALE.
No. ZI4. Certificate of Authority issaed June 29, 1906.
D. V. MOPPBTT, Prestdent.
F. P. MOPPBTT, Ylce-Preeident.
W. E. GILL, Casbler.
O. V. SMYTHE, Ass't Cashier.
Condition September 30, 1907.
Reaourcea.
Loans and dlscounta $55,428 24
Overdrafts 2,136 70
Hanking houAe 2,000 00
Furniture and fixtures 1,331 00
Due from bauks and trust com-
panies 33,992 75
Caah on hand 5,79106
Current expenses 1,713 16
Taxes paid 89 94
Total 1102,482 86
Liabilities.
Capital stock paid In 110,000 00
Undivided protits 2,161 26
Demand deposits 90,321 60
Total $102,482 86
COLFAX BANK, COLFAX.
No. 20L Certificate of Authority Issued July S, 190GL
JAMES M. WAUGH, President.
L. A. WAUGH, Vice-President.
JOHN M. WAUGH, Cashier.
H. R. WOODBURN, Ass't Cashier.
Condition September 30, 1907.
Itesuurces.
Loans and discounts $93,296 88
Overdrafts 426 11
Banking houRe 2,000 00
Furniture and fixtures 1,200 00
Due from banks and trust com-
panies 60,76189
Cash on hand 5,046 11
Current expenses 1,166 86
Total $168,887 85
Liabiiities.
Capital stock paid in $10,000 00
Demand deposits 148,308 98
Commissions, discounts, etc 5, SI 8 87
Total $163,887 86
IRWIN»S BANK, COLUMBUS.
No^ 222. Certificate of Authority issued July 3, 1906.
JOSEPH I. IRWIN, President.
HUGH TH. MILLER, Vice-President.
WILLIAM G. IRWIN, Cashier.
J. W. SUVERKRUP. Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $568,773 8).
Overdrafts 8,276 73
Other lK>nd8 and securities 6,609 01
Due from banks and trust com-
panies 121,214 12
Cash on hand 36,068 92
Cash items 2,676 63
ToUl $7«>,612 72
Liabilities.
Capital stock paid In $100,000 00
Undivided profits 10,194 42
Demand deposits 632,810 08
Certified checks 300 00
Due to banks and trust companies 808 27
Total $743,612 72
106
THOMAS EXCHANGE BANK, CORUNNA.
No. 107. Certificate ot Aathorlty iBsaed June 26, IMC
MILO jr. THOMAS, President.
MILO J. THOMAS, Cashier.
JOH;n a may, Ass't Cashier.
Condition September 30, 1907.
Resources.
T^ioans and discounts $28,851 26
Furniture and fixtures 600 00
Due from banks and trust com-
panies 8,59462
Cash on hand S,G26 48
Interest paid 208 70
Total $41,780 96
LiabUltles.
Capital stock paid In $10,000 00
Undivided profits 1.566 77
Demand deposits 30,214 19
Total $41,78096
CITIZENS BANK, COVINGTON.
No. 87. Certificate of Authority Issued June 23, 1905.
SAMPSON REED, Cashier. S. P. GRAY, A88*t Gariiler.
Condition September 30, 1907.
Resources.
Loans and discounts $290,467 39
Overdrafts 4 4,043 76
Due from Imuks and trjst com-
panies 149.585 29
Cash on band 31,99185
Cash items 89 88
Current expenses • 699 87
Taxes paid 49140
Total $4Tr,389 44
Liabilities.
Capital stock paid in $80,000 00
Demand deposits 448,175 47
CommIs8lon$i, discounts, elc «,110 97
Cash over 83 00
Total $477,8(i9 44
THE COVINGTON BANK, COVINGTON.
No. 52. Certificate of Authority issued June 16, 1906.
MICHAEL MAYER, SR., President.
ISAAC H. DICKEN, Vice-President.
W. W. LAYTON, Cash*er.
H. E. MAYER, Ass't Cashier.
Condition September 30, 1907.
Resources.
LiabUltles.
Loans and discounts $133,612 73
Overdrafts l.S,496 67
Otbor bonds and sociirmcs 9,390 00
HankluK house 3.000 00
Furniture and fixtures 4;iO 00
Othwr real estate.. 270 00
Due from lianks and tru8t com-
panies 37.611 39
Cash on hand 15,718 98
Current expenses 276 54
Total $216,716 31
Capital stock paid In $25,800 00
Surplus 8,000 00
Undivided profits t,van
Demand deposits 136,095 59
Time deposits 1,869 00
Due to banks and trust companies 28,341 99
Total $215,715 31
107
EXCHANGE BANK, CULVER.
No. 102. Certificate of Authority Issued June 23, 1905.
S. C. SHILLING, President.
W. O. OSBORN, Cashier.
MINNIE L. OSBORN, Ass't Cashier.
Conditiou September 30. 1907.
Resources.
Loans and discounts $49,257 05
Overdrafts 8,434 71
Furniture and flxtuivs 400 00
Due from banks and trust com-
panies 17,190 60
Cash on hand 3,579 33
Cash items 890 00
Total 179,762 19
Liabilities.
Capital stock paid in 110,000 00
Surplus 3,000 00
Demand deposits 65,985 68
Profit and loss 760 66
Total 179,75219
THE DALE BANK, DALE.
No. 209. Certificate of Authority Issued July 1, 1906.
aDAM WALLACE, President.
JACOB WELLER, Vice-President.
F. B. HElCHELBECH, Cashier.
M. HEICUELBECH, Ass't Cashier.
Coudltion September 30, 1907.
Resources.
Loans and discounts $38,66186
Overdrafls 188 57
Other bonds and seciini les 19,383 80
Banking house 1,5()0 50
Furniture and fixtures. 1,373 oO
Due from banks and trust l-oui-
panies 44,773 00
Cash on hand 5,079 SO
Current expenses 1,510 14
Taxes paid 26140
Premiums paid 108 55
Total $142,890 32
Liabilliles.
Capital stock paid in $13,000 00
Surplus 2,77400
Undivided profits 4,100 09
Demand deposits 59,238 90
Time deposits 63,127 48
Commissions, discounts, etc 648 83
Total $142.890 32
THE COMMERCIAL BANK, DALBVILLE.
No. 33. Certificate of Authority issued June 8; 1905.
GEORGE O. SUMAN, President. J. N. BARNARD, Cashier.
F. L. THORNBURGH, Vice-President
Condition September 30, 1907.
Resources.
Liabilities.
Loans and discounts $47,798 2^
Overdrafts 27 68
Furniture and fixtures 600 00
Due from banks and trust com-
panies 16,842 14
Cash on hand 4,019 95
Cash Items 3 22
Current expenses 397 04
Interest paid 64 94
Total $69,753 19
Capital stock paid m $10,000 00
Demand deposits 58,916 66
Commissions, discounts, etc 804 88
Cash over 31 66
Total $69,753 19
108
THE PEOPLES BANKING COMPANY, DARLINGTON.
No. 218. Certificate of Authority Issued June 29, 1906.
W. A. BUCHANAN, President. A. H. BOWBBS, Cashier.
J. O. LA FOLLBTTB, Vice-President. J. B. LA FOLLBTTB, Ass't Cashier.
Oonditloii September 30, lOCTi*.
Besources.
Loans and discounts $90,184 06
Overdrafts 284 44
Other bonds and securities 812 60
Banking house 1,876 59
Furniture and fixtures 2,496 87
Due from banks and trust com-
panies 54,259 61
Cash on hand ■ 7,484 91
Cash items 682 90
Current expenses 926 82
Taxes paid 179 63
Interest paid 448 72
Cash short 64 93
Total
.1169,662 48
Liabilities.
Capital stock paid in 117,900 00
Surplus 4,497 31
Demand deposits 184.637 15
Commissions, discounts, etc 2,518 Qi
Total nu,56l 48
A. T. BOWEN & CO. BANK, DELPHI.
No. 179. Certificate of Authority Issued June 30, 1906.
ABNER T. BOWEN, President.
JOHN D. WILSON, Vice-President.
JAMES C. SMOCK, Cashier.
L. GRIFFITH, Ass't Cashiear.
Condition September 30, 1907.
Resources.
Loans and discounts $600,030 49
Overdrafts 1,736 02
Furniture ."ind fixtures 3,333 00
Due from banks and trust com-
panies 4,525 06
Cash on hand 6,788 20
Current expenses 2,261 26
Interest paid 11,230 27
Total $629,903 32
Liabilities.
Capital srock puid in $10,000 00
Demand deposits 337,906 17
Time depoedts 252,286 68
Due to banlcs and ti*ust companies 13,306 ii
Profit and loss 16,316 68
Cash over 46 45
Total $629^909 82
B. W. BOWEN & CO. BANK, DELPHI.
No. 106. Certificate of Authority Issued June 26, 1906.
Condition September 30, 1907.
Resources.
r»an8 and discounts $414,306 15
Overdrafts 2,727 36
Furniture and fixtures 3.000 00
Due from bauks and trust com-
panies 86,262 50
Cash on hand 15,358 30
Current expenses 187 10
Interest paid 1,614 63
Cash short 462 36
Total $533,308 40
LlablllUes.
Capital stock paid In $10,000 00
Surplus 2,722 8^
Undivided profits 864 41
Demand deposits 520,82110
Total $833,908 40
109
JEFFERSON COUNTY BANK, DEPUTY.
No. 261. Certificate of Authority issued June 5. 1907.
JOHN MALICK, President. FRANK A. ANDERSON, Cashier.
QEORQE W. BYFIELD, Vice-President.
ConditlOD September 30, 1907.
Resources.
Loans und diitieounts $11,SS7 96
lianklng house 1,519 69
Furniture and fixtures 1,287 64
Due from banks and trust com-
panies 14,553 60
Cash on hand 3,716 74
Current expenses 316 67
Total S33.280 99
Liabilities.
Capital stock paid in $16,000 00
Demand deposits '. 18,007 94
Commissions, discounts, etc 2<3 06
Total 133,280 99
BAST CHICAGO BANK, BAST CHICAGO.
No. 46. Certificate of Authority issued June 14, 1906.
HENRY SCHRAGE, Cashier. W. C. SCIIRAOE, JAMES O. PARKS, A88*t Cashiers.
Condition September 30, 1907.
Resources.
Loans and discounts (175,923 47
Overdrafts 1.068 27
Other bonds and securities 10.700 00
Furniture and fixtures 3,500 00
Due from banks and trust com-
panies 40,390 13
Cash on hand 26,005 59
Cash items 540 35
Current expenses 5,8G2 64
Taxes paid S22 06
Interest paid 8,328 31
Other assets 4S6 66
Liabilities.
Capital stock paid in 125,000 00
Undivided proiits 11,468 33
Demand deposits 87,237 10
Time deposits 143,443 13
Certified checks 1,625 00
Cash over 62 80
Total 1268,726 36
Total 1268.726 36
THE THOMPSON BANK. EDINBURG.
No, 129. Certificate of Authority issued June 28, 1906.
JOHN A. THOMPSON, President ANDREW J. LOUUHERY, Cash'er.
FRANK f>. THOMPSON, Ass't Cashier.
Condition September 30, 1907.
Resources.
Liabilities.
Loans and discounts $287,899 18
Overdrafts 1,087 66
Due from banks and tru-st oom-
panics 92,605 79
Cash on hand 17,925 39
Cash items 25 92
Current expenses 873 39
Cash short 1 82
Capital stock paid in $60,000 00
Undivided proMts 3,66169
Demand deposits 346,667 06
Total $400,818
Total $400,318 65
110
THE EDWARDSPORT BANK, EDWARDSPORT.
No. 190. Certificate of Authority issued Jaly 1, 1906.
S. T. DE MOSS, Presideut.
C. M. WRIGHT. Cashier.
R. O. BEEBE, Vice-President.
Condition September 30. 1907.
Resources.
Lioaus and- discounts 128,590 29
Overdrafts 4.735 37
Furniture and fixtures 1.500 00
Due from banks and trust com-
panies 3,3« a
Cash on hand 3,018 4a
Current expenses 228 52
Taxes paid 116 81
Interest paid 106 97
Total $41.640 65
Liabilities.
Capital stock puld in $10,000 Ou
Demand deposits 3U,5&4 T3
Commissions, disconuis, e:e 1,065 93
Total 141,64065
FARMERS AND MERCHANTS BANK, ELIZABETHTOWN.
No. 172. Certificate of Authority Issued June 30, 1905.
W. E. SPRINGER, President. EDWARD S. COLLIER, Cashier.
WM. B. MOFFAT, Vice-President.
Condition September 30, 1907.
Resources.
rx>ans and discounts $70,910 37
Furniture and fixtures 1,147 21
Due from banks and trust <om-
panles 27,282 15
Cash on hand.... 11,345 99
Current expenses 878 60
Total $111,561 32
Liabilities.
Capital stock paid in $12,000 00
Surplus 2,00000
Undivided profits 2.193 80
Demand deposits 95,370 52
Total $111,564 32
THE CITIZENS BANK, ELNORA.
No. 35. Certificate of Authorlt> issued June 9, 1905.
JAMES B. ABELL, Presideut. HA'RRY HITCHCOCK, Cashier.
AARON HITCHCOCK, Vice-President. HENRY H. BEEVER, Ass't Cashier.
Condition September 30, 1907.
Resources.
Liabilities.
Loans and discounts $55,514 74
Overdrafts 109 26
Furniture and fixtures 1,000 00
Duo from banks aud trust com-
panies 35.^2 57
Cash on hand 3,686 87
Current expenses 94 37
Capital slock paid in $10,000 00
Surplus 1,00000
Undivided profits 2.249 87
Demand deposits 82,407 94
Total $95,657 81
Total $86,66781
Ill
OinZENS EXCUANOK BANK, ELWOOD.
No. 70. Certificate of Authorltf issaeil June 13, 1906.
JOHN W. CAIJ^WAY, President. H. C. CALLOWAY, Cashier.
CIIAS. OSBOKN, Am't Cai»hier.
Condition September 30, 1907.
Resources.
Tjoans and discounts $200,24160
Overdrafts 7,680 31
Other bonds and securities 41,423 68
Dankiuj? house 7,000 OO
Furniture and lixtures 2,706 00
Due from l)anks • and trust com-
panies 6'r,624 63
Cash on hand 17,924 18
Cash items 2,917 32
Other assets 15 29
Total 1347,542 92
LUbilities.
Capital stock paid in $50,000 00
Undivided profits 2,477 64
Demand deposits 296,005 38
Total 1347,642 92
ETNA BANK, ETNA GREEN.
No. 144. Certificate of Authority issued June 26, 19C5.
S. B. IDEN, Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts 171,766 41
OverdrafU 2,879 90
Due from banks and trust com-
panies 27,35111
Cash on hand 4,352 34
Cash items 201 93
Total 1106,651
Liabilltie8.
Capital stock paid in 115,000 00
Undivided profits 8,048 63
Demand deposits 88,503 06
Total 1106,551 69
CITIZENS EXCHANGE BANK, FAIRMOUNT.
No. 181. Certificate of Authority Issued June 27, 1906.
NIXON WIN8LOW, President.
A. A. ULREY, Vice-President.
JOHN SBLBY. Cashier,
y. A. SELDY, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts |1Q2,T29 37
Doe from banks and trust com-
panies 48,807 50
Cash on hand 9.874 82
Cash items 273 31
Current expenses 678 83
Total ne2,2b3 89
Llabillths.
Capital stock paid in . . .• $15,000 00
Undivided profits 1,469 30
Demand deposits 145.794 59
Total $162,263 89
112
THB FABMERSBURG BANK, FARMERSBURG.
No. 207. Certificate of Anthoiity issued Jane 28, 1906.
N. B. BENNETT, Prestdent.
P. L. COMBS, Cashier.
O. W. OLIPHANT, Vice-President.
OonditioD September 30, 1907.
. Resources.
Loans and discounts $60,712 77
Overdrafts 1.69110
Other bonds and securities 30,57152
Banking house 2,000 00
Furniture and flxlores 1^333 33
Due front banks and trust com-
panies 11,925 62
Cash on hand 6,113 80
Totol m4,S«14
LiabiliUeB.
Capital stock paid in n0.000 00
Undivided proiits 2,130 63
Demand deposits o2,636 57
Time deposits 49,58194
ToUl 9114,3«14
FARMERS BANK, FLORA.
No. 127. Certificate of Authority issued June 28, 1906.
JAMES U. COPLEN, President. JAMES U. COPLBN, Cashier.
JOE McCUXR, JR., AsB't Cashicdr.
Condition September 30, 1907.
Uesourccs.
Loans and discounts $23,127 12
OverdrafU 1.208 76
Furniture and fixtures 3,000 00
Due from banks and trust com-
panies 5,18097
Cash on hand 4,578 93
Cash Items 65 79
Current expenses 1,136 26
Taxes paid 109 20
Interest paid 106 68
Total $38,503 71
Liabilities.
Capital stock paid In $10,000 00
Demand deposits 26,863 87
lUlls payable 19810
Commissions, dscounts, etc 1,420 U
Profit and loss 2133
Total $88,50$ 71
CITIZENS BANK OF FOREST, FOREST.
No. 215. Certlllcate of Authority )ssued July 1, 1906.
M. P. DAVIS, President.
A. E. ALTER, Cashier.
A. E. I5ETTS, Vice-President
Condition September 30, 1907.
Resources.
Liabilities.
Loans and discounts $30,570 37
Funilture and fixtures 2,500 00
Due from banks and trubt con.-
panles 38.972 64
Cash on hand 1,869 71
Cash Items 214 00
Current expenses 444 27
Total $74.576 99
Capital slock paid in $l0i000O0
Demand deposits 63.716 43
Commissions, discounts, etc 860 57
Total $74,676
113
BANK OP WAYNE, FORT WAYNE.
No. 119. Certificate ot Authority Issued June 27, 1906.
SOLOMON MIIDR, I'resldent. A. G. SOLOMON, Cashiei.
Gondition September dO, 1907.
Resources.
Loans and discounts $29,116 29
Furniture and fixtures 1,6G5 50
Due from banks and trust vom-
panles 11,583 78
Cash on hand o, 234 S3
Current expenses 1,526 35
Total |4d,126 75
Liabilities.
Capital stock'pald In 110,000 00
Demand deposits
;poe
Time deposits
Commissions, discounts, etc.
20,715 00
18,210 50
20116
Total H9,U6 75
COMMERCIAL BANK, PORT WAYNE.
No. 149. Certificate of Authority Issued June 29, 1906.
CLINTON R. WILLSON, Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts 171,754 62
Overdrafts . 18,699 81
Due from banks and trust com-
panies 24,739 22
Cash on hand 8,024 62
Total ;il8,217 87
Liabilities.
Capital stock paid In 110,000 00
Demand deposits 74,348 24
Due to banks and trust companies 88,274 48
Total $118,217 67
NUTTMAN & CO. BANK, FORT WAYNE.
No. 280. Certificate of Authority issued June 21, 1906.
OLIVER S. HANNA, President.
Condition September 30. 1907.
Resources.
Loans and discounts
Overdrafts
U. 8. bonds
Other bonds and securities . . . .
Furniture and fixtures
Other real estate
Due from bunks and trust cum-
' panles
Cash on hand
Cash items
Current expenses
Taxes paid
Premiums paid
Profit and loss
Cash short
155,12187
43 68
10.240 00
9,028 54
2.466 00
3,28164
26,480 39
13,788 78
6,247 17
2,867 14
286 43
250 27
386
982
Total
8— Bank Dept
.1129,112 98
Liabilities.
Capital stock paid in
Surplus
Undivided profits
Demand deposits
Commissions, discounts, etc.
Other liabilities
126,000 00
4,000 00
2,479 14
91,257 83
6,300 01
67 45
Total 1120,112 93
114
FOUNTAIN BANK, FOUNTAIN CITY.
No. 88. Certificate of Authority issued Jnne 23, iJMb.
J. A. PEELLB, President.
THOMAS BRBNNAN, Cashier.
M. H. PENCE, Vice-President.
CJondltlon September 3t>. 1907.
Besonrces.
Jxmnn and disronnts $47,383 73
Ovwdrafts 610 64
Fnrnitare and fixtures 1,462 97
Due from baolcs and trust com-
panies 24,800 56
Cash on hand 6,246 66
Cash items 148 27
Cnrrent expenses 92S 84
Taxes paid Ij98 52
Total 181,768 58
Liabilities.
Capital Btocls paid in UOrOOO 00
Undivided profits 4,612 »4
Demand deposits 67.105 82
Cash over 13 59
Other liabilities , 36 S
Total |S1,7SS5S
BANK OF FOWLER, FOWLKR.
No. 198. Certificate of Autbiority issued July 1, 1905.
W. H. DAGUE)^ Cashier.
Ckjndition September 30, 1907.
Resources.
Loans and dlscoonts $87,420 00
Overdrafts 7,134 3)
Hankiiiff house 3,333 33
Due from buul^s and trust com-
panies 6,177 43
Cash on hand 3,338 83
Current expanses 1,250 00
Taxes paid 139 50
Total $108,793 29
Liabilities.
Capita] stoclc paid In $10,000 00
Demand deposits 41.883 35
ts 13,688 33
e 38,00000
OSS 5,383 4u
32816
Time depos
Bills poyabl
Profit aud
Cash over
Total $106,793 29
CLINTON COL'NTY BANK, FRANKFORT.
No. 131. Certificate of Authority issued June 28, 1905.
T. N. LUCAS, President.
R. P. SHANKLIN, Vice-President.
J. A. LUCAS, Cashier.
C. H. IlILLIS, Ass*t Cashier.
Condition September 30, 1907.
Uebources.
Liabilities.
Loans and discounts $421,228 07
Overdrafts 5.31141
U. S. bonds 29.500 00
Other bonds and securities 3,767 38
Banking house 20,000 00
Furniture aud fixtures 500 00
Due from banks and trust com-
panies 118,774 39
Cash on hand 19,432 69
rash items 11.319 12
(Current expcniws 1,212 05
Premiums paid 3,315 00
Capital stock paid In $100,600 00
Undivided profitn 6,760 06
Demand deposits 521,426 36
Due to banks and trust companies 5,231 88
Commissions. diHCOunts, etc 7S 40
Profit and loss 869 41
Total $634,360 11
Total $634,360 11
115
C. QUICK & CO. BANK; FRANKTON.
No. 212. Certificate of Authority issued June 30, 1905.
O. QUICK, President.
GEO. F. QUICK, Viee-I»resldent.
JAMES O. LEE, Cashier.
MINNIE E. OSBORN. Ass't Cashier.
Condition September 30, 1907.
Resources.
Lonns and discounts $57,974 6G
Overdrafts 2,753 92
banking house 4.000 00
Furniture and fixtures 1,000 00
Due from banks and trust r-oni-
panles 35,100 S6
Cash ou hand 9,82181
Cash items 100 65
Current expenses SS2 5S
Taxes paid 124 61
Cash short 32 38
Total 1111,741 46
Liabilities.
Capital stock paid in $17,000 00
Undivided profits 1,441 78
Demand deposits 93,299 68
Total 1111.741 46
BANK OF FREMONT, FREMONT.
No. 180. Certificate of Authority issued June 30. 1905.
CHAS. McCLUE, President.
NEWT. G. BALL, Cashier.
OTIS HAMMEL. Vice-President.
Condition September 30, 1907.
Resources.
Loans and discounts. 134,506 88
Overdrafts 13,444 35
Furniture and fixtures 2,007 75
Due from banks and trust com-
panies 1.4S7 SI
Cash on hand 3.423 14
Total $54,871 93
Liabilities.
Capital stock paid In $10,000 00
Demand deposits 34,119 15
Its
Time depos
Profit and loss
10,000 00
752 78
Total $64,87193
G. W. CONWELL BANK. GALVESTON.
No. 26. Certificate of Authority Issued June 5. 190C.
G. W. CON WELL, President. 'LYLE BROWN, Cashier.
Condition September 30, 1907.
Resources.
Jjoaus and discounts $48,261 14
Overdrafts 240 29
Furniture and fixtures 500 00
Dae from banks aLd trust <M»m-
panies 45,464 03
Cash on hand 4.094 59
Cash items 190 49
Current expenses 101 00
Total $98,86164
Liabilities.
Capital stock paid In $10,000 00
Demand deposits S.S,851 54
Total $98,86154
116
GALVESTON BANK, GALVESTON.
No. 28. Certlflcate of Antbority iBBoed Jane 6, 1906.
F. IL THOMAS, President. H. Z. CAREY. Cashier.
Condition September 30, 1907.
Besources.
Loans and discounts 128,864 99
Overdrafts 2.299 22
Bankliij; bouse 260 00
Famfture and fixtures I«t97 35
Due froDi baulu and crubt coni-
panies 11,611 72
Cash on hand 5.800 18
Cash items 5,296 87
Current expenses •. 140 72
Taxes paid S3 86
Cash snort 17 29
Other assets ^ 823 12
LlablUties.
Capital stock paid in U0i>O00O0
Demand deposits 44,884 04
Commissions, diseouuts. etc 1^510 27
ToUl 166,894 81
Total 156,884 31
GASTON BANKING COMPANY, GASTON.
No. 146. Certlflcate of Authority Issned June 29, 1906.
MARK POWERS, President. MERL CHENOWETII, Cashier.
PAUL POWERS, A8s*t Cashier,
Condition September 30, 1907.
Resources.
(XMns and discounts $102,762 44
Overdrafts 133 07
Other bouds and securities 4,600 00
Furniture and flxtnrp« 3C0 00
Due from banks ujid trust (om-
panies 22,065 S3
Cash on band 2,120 88
Current expenses 463 22
Taxes paid 136 tS
Total 1132,481 63
Liabilities.
Capita! stock paid In I1O.000 00
Surplus S.808 <•
Undivided profits 628 23
Demand deposits 113,0tt 65
Cash over 3 75
Total 1132,481 63
THE GOODLAND BANK, GOODLAND.
No. 200. Certlflcate of Authority issued July 1, 1906.
D. P. BALDWIN. President
W. H. DAGUB, Vice-President.
L. A. WILES, Cashier.
A. D. MORRIS, AsB't Cashier.
Condition SeptemlxT 30, 1907.
Resources.
Liabilities.
I.>oan» and discounts $129,622 07
Overdrafts 2,622 96
BankinK house 1,U30 00
Furniture ana fixtun^s 1.400 00
Due from bnnkH and trust com-
panies 22.749 13
Cash on hand 6,552 31
Cash items 829 65
Current expenses 2,443 46
Taxes no Id 163 34
Cash short 16 89
Capital stock paid lir $10.000 01
Undivided profits 2.241 01
Demand deposits 119,105 31
Time dtposlts 26,440 34
Cashier's cheeks 642 64
Bills payable 10,000 OO
Total $108,329 30
Total $168,829 30
117
SALBM BANK, GOSHEN.
No. 228. Certlflcate of Authority ismied June 30, 1906.
FRANK A. HASCALL, Cashier. W. H. NYMEYBB, Ass't Cashier.
FRANK J. IRWIN, Vice-President.
Condition September 30, 1907.
ResoDrces.
Loans and discounts |S51,8S6 28
Overdrafts 83164
lianklug bouse 6,445 68
Furniture nnd fixtures 2,l:!7 59
Other rea' estate 775 00
Due from banks and trust com-
panies 40,067 45
Cash on hand 17.823 75
Cash items 2,806 67
Cash short 168 44
Building account ,.. 8,945 79
Total $426,313 19
Liabilities.
Capital stock paid in $60,000 00
Surplus 77,82456
Undivided profits 34,227 97
Demand deposits 251,342 52
Due to banks and trust companies 2,597 43
Cash over 360 71
Total $426,818 19
THE GOSPORT BANK, GOSPORT.
No. 86. Certificate of Authority issued June 23, 1906.
FRANK STEELE, President. W. A. MONTGOMERY, Cashier.
N. C. GRAY, Vice-President.
Condition September 30. 1907.
Resources.
Jx>ans anA discounts $63,337 62
Overdrafts 820 78
lianking house 2,900 00
Furniture and fixtures 400 00
Due from banks and trust com-
panies 30,013 36
Cash on hand 5,196 68
Current expenses 853 02
Taxes paid 170 00
Total $108,197 40
Liabilities.
Capital stock paid in $10,000 00
Undivided profits 2,133 22
Demand deposits 75,837 18
Time deposits 15,227 00
Total $108,197 40
GOSPORT BANKING COMPANY, GOSPORT.
No. 13. Certificate of Authority issued May 26, 1906.
JOHN WELCH. President. A. H. WAMPLER, Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $43,884 24
Overdrafts 84 03
U. S. bonds 5,000 00
Furniture and fixtures 866 11
Due from banks and trust com-
panies 22,266 10
Cash on hand 3,819 72
Current expenses 272 21
Taxes paid 170 00
Premiums paid 234 26
Total $76,596 66
Uabilities.
Capital stock paid In $10,000 00
Demand deposits 52,344 35
Time doposUs 12,576 42
Commissions, discounts, etc 1,646 57
Collections 30 32
Total $7b,596 66
118
THE GRAND VIEW BANK. GKANDVIEW.
No. 1S8. Certificate of Authority issued June 24. 1906.
GEORGE. WANDEL, President. JOSEPIf FORSYTIIE, Cashier.
LOKEN F. GAGE, Vice-President.
Condition September 30. 1907.
Resources.
rx)ans and discounts $65,496 70
Oveidralts 1.109 26
Other bonds and securities 18,714 57
Furniture and fixtures 1.G03 53
Due from banlts and trust com-
panies 6,943 26
Cash on hanu 5,192 80
Current expenses 468 35
Premiums paid 61 71
Interest paid 93 65
Total $99,588 89
Liabilities.
Capital stock paid In $16.000 00
Surplus 44353
Undivided profits 126 95
Demand deposits 60.884 52
Time deposits 21.272 74
Commissions, discounts, etc 1,350 15
ToUl $99.58389
THE CITIZENS BANK, GREENFIELD.
No. 202. Certificate of Authority issued July 3. 1906.
J. R. BOYD, President.
GEO. H. COOPER. Cashier.
WM. B. BOTTSFORD, Ass't Cashier.
Condition September 30. 1907.
Resources.
Loans and discounts $271.198 41
Overdrafts 4,348 91
U. S. bonds 1.000 00
Other bonds and securities 17,190 94
Due from banks and tnist com-
panies 70.137 71
Cash on hand 26.308 24
Cash items 2.102 20
Current expenses 2,528 8b
Taxes paid 468 76
Premiums paid 40 00
Total $896,314 02
LlabilUles.
Capital stock paid in $50,000 00
Demand deposits .^332.918 13
Certified checks lOO 00
Commissions, dlsoounts, etc 12.295 89
Total $396,314 02
HUGHES BANK. GREENFIELD.
No. 227. Certificate of Authority issued July 10, 1905,
MARGARET A. HUGHES. President.
Condition September 30, 1907.
Resources.
Loans and discounts $32.674 17
OvrrdniftH 112 44
Banking house 1,800 00
Furniture and fixture's 1,485 09
Due from banks and trust com-
panies 9.589 18
Cash on hand 9,591 47
Cash items 5 OO
Liabilities.
Capital stock paid in.
Demand deposits ....
$10,000 00
45,237 S:^
Total $.i5,2o7 35
Total $56.25735
119
HAMILTON BANK, HAMILTON.
No. ao. Certificate of Authority issued June 6, 190C.
O. U. TAYLOR, Presldeut.
O. H. TAYLOR, Cashier.
JOHN L. TAYLOR, Ass't Cashier.
Condition September 30, 1907.
ResouK-es.
Loans and discounts $39,4^ 44
Overdrarta -2,15141
Hanking house 1,100 00
Furniture and fixtures 500 00
Due from banks and mint i*om-
panies 22,48148
Cash on hand 2,069 09
Cash items 386 98
Total $68,142 40
Liabilities.
Capital stock paid in $10,000 00
l^cmand depos
pal
tits
58,142 40
Total $68,142 40
THE BANK OF STARKE COUNTY, HAMLET.
No. 10. Certificate of Authority issued May 19, 1906.
D. H. STANTON, President. H. F. SCHRICKBR, Cashier.
J. L. DENANT, Vice-President.
Condition September 30, 1907.
Resources.
Loans and discounts $55,941 67
Overdrafts 185 62
Hanking; house l,85u 00
Furniture and fixtures 1,207 41
Due from banks and trust oom-
panies 12,318 87
Cash on hand 2,339 01
Corrent expenses 238 41
Total $74,080^
Liabilities.
Capital stock paid In $10,000 00
Surplus 2,600 00
Undivided profits 398 84
Demand deposits 60,372 81
Profit and loss 808 84
Total $74,080 49
THE FARMERS BANK, HAZELWOOD.
No. 216. Certificate of Authority Issued July 5, 1906.
B. O. LIETZMAN, President. E. V. MILHON, Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $30,010 24
Furniture and fixtures 1,089 93
Due from banks and trust com-
panies 11,368 32
Cash on hand 6S2 96
Current expenses 43 72
Total $43.145 17
Liabilities.
Capital stock paid in $10,000 00
Surplus 600 00
Dividends unpaid 44 00
Demand deposits 32,180 61
Int west 314 66
Total $43,145 17
120
CITIZENS BANK, HBBHON.
No. 122. Certificate of Authoirlly issued June 28, 1906.
WM. FISHER, President.
WM. FISHER, Cashier.
I. B. FISHBR, AsB't Cashier.
Conclitlon September 30, 190T.
Resources.
Loans and discounts 155,592 87
Overdrafts 2,465 62
Furniture and flstures 1,000 00
Due from baulcs and trust com-
panies 80,356 93
Cash on hand 8,429 27
Cash items 142 90
Current expenses 492 04
Total 1148,479 03
Liabilities.
Capital stock paid in $15,000 00
Surplus 5.000 00
Demand deposits 12u.584 16
Commissions, discounts, etc 1,894 87
Total 1148,479 08
FARMERS BANK, HILLSBOHO. ^
No. 242. Certificate of Authority issued February 18, 1906.
CHAS. B. SHORT, President. JAMES J. WILLIAMS, Cashier.
JOHN J. RIVERS, Vice-President.
GonditioD September 30, 1907.
Resources.
Loans and dlsconuts ,
Overdrafts ,
Banking house
Furniture and fixtures ,
Due from banks and trust
panics
Cash on hand
Cash items
Current expenses
Interest paid
I nterest
com-
$41,845 44
1,304 65
2,400 00
2,600 00
10,940 31
3,228 43
860
999 37
94 00
S58
Total $65.924 38
Liabilities.
Capital stock paid in.
Undivided profits
Demand deposits
Time deposits
$15,000 00
91819
39.9Z11S
10,0S5 00
Total $66.92438
HILLSBORO BANK, HILLSBORO.
No. 96. Certificate of Authority issued June 26, 1906.
m
J. FRANK FRAZIER, President. JOHN W. FRAZIBR, Cashier.
ISAAC S. HAMILTON, Ass't Cashier.
Condition September 30, 1907.
Resources.
Liabilities.
Loans and discounts
Overdrafts
Other bonds and securities..
Banking house ,
Furniture and fixtures ,
Other real estate ,
Due from banks and trust
panics
Cash on hand
Cash items
Current expenses ,
coni-
$68,934 17
8,320 48
2,000 00
1.500 00
2.530 00
7S4 40
n.869 45
5.588 26
675 S3
1,675 91
Capital stock paid in.
Undivided profits
Demand deposits ....
Bills payable
$15,000 00
4.390 89
73.497 61
5,000 00
Total $97.878 60
Total $87,8<8 50
121
HOBART BANK, HOBART.
No. M. Certificate of Authority issued Jane 19. VMS,
W. U. GARDNER, President. WALTER O. BLACK, Cashier.
Ck>ndition September 30, 1907.
Resources.
Lonns and discounts 91£,283 91
Overdrafts 1,200 86
Other bouds and si^^curitles 36,994 86
banking house 2,000 00
Furniture and fixtures 500 00
Due from banks and trust com-
panies 97,28109
Cash on hand 5,S&9 bl
Current expenses 20 45.
Interest paid 300 84
Total $162,481 62
Liabilities.
Capital stock paid iu 910,000 00
Undivided profits 196 49
Demand deposits 152,286 13
Total $162,481 62
HUDSON BANK. HUDSON.
No. 139. Certificate of Authority Issued June 29, 1906.
J. H. LEAS, President. L. R. WATERMAN, Cashier.
Condition September 30, 1907.
Resources.
Loans aud discounts $34,026 SO
Overdrafts 548 95
Hanking house 1,800 00
Furniture and fixtures 563 66
Due from banks and trust com-
panies 24,528 15
Cash on hand 8,563 77
Current expenses 310 09
Taxes paid SO 60
Total $63,422 52
Liabilities.
Capital stock paid in $10,000 00
Undivided profits 455 65
Demand deposits 54,083 90
Profit and loss 882 97
Total $66,42262
COMMERCIAL BANK, HUNTING BURG.
No. 266. Certificate of Authority Issued August 27, 1907.
GEO. O. ROBERTSON, President. W. B. GASAWAY, Cashier.
Condition September 30, 1907.
Resources.
$296 60
221 TJ
Loans and discounts
Furniture and fixtures
Due from banks and trust com-
panies 18,803 78
Cash on hand 5,262 65
Cash items 25 86
Current expenses t 29 24
Liabilities.
Capital stock paid in $20,000 00
Undivided profits 15 14
Demand deposits 4,624 12
Total $24.689 26
Total $24,689 26
122
THE COMMERCIAL BANK, HUNTINGTON.
No. 198. Certificate of Authority issaed June 28, 1906.
D. W. ZINTSMASTER, Tresldent.
L. B. ZINTSMASTEK, Vice-President.
R. E. ZINTSMASTER, Cashier.
N. W. KHRET, AsB't Cashier.
Condition Septenibor 30, 1907.
Resources.
Loaus and discounts $15,346 00
Other bonds and s€*curities 2,000 00
Furniture and fixtures 2,500 00
Due from baniss and trust com-
panies 723 11
Cash on hand 4^ 9,444 06
Current expenses 108 10
Total $30,U«29
Liabilities.
Capital stock paid in $10,000 00
Demand deposits 20,116 29
Total $30.11629
THE BANK OF IDAVILLE, IDAVILLE.
No. 27. Certificate of Authority issued June 5, 1905.
ROBERT PARKER, President.
J. M- TOWNSLEW Cashier.
EDNA WOODS, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $44,916 50
nankin<; house 1.830 00
Furniture and fixtures 1,500 00
Due from banks and trust com-
panies 4,684 71
Cash on hand 2,561 3S
Total $55,492 59
Liabilities.
Capital stock paid in $10,000 00
Undivided profits 1.138 68
Demand deposits 20.068 03
Time deposits 24.285 88
Total $55,492 59
BWRMEUS HOME BANK, IDAVILLE.
No. 112. Certificate of Authority issued June 25.^1905.
J. P. WRIGHT, President. C. A. WILLIAMS, Cashier.
FRANK McCRAIG, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $26,719^34
Overdrafts 392 12
Furniture and fixtures 3,000 00
Due from banks and trust coni-
pnnleft 3,619 29
Cash on hand 5,478 22
Current expenses 620 61
Liabilities.
Capital stock paid In $10.000 00
Undivided profits 1.8W 48
l^emand deposits 20.1SS 4S
Time deposits 7,67U C
Total $39.729 58
Total $39.729 58
123
MERCANTILE BANKING COMPANY, INDIANAPOLIS.
No. 260. Certificate of Authority ifisued June 1, 1907.
A. B. HALL, Cashier.
Condition September 30, 1907.
Resources.
Lonns and discounts. .. r 110,268 45
Furniture and fixtures 322 36
Cash on hand 8,152 11
Cash items 650 00
Current expenses 700 06
Liabilities.
Capital stock paid in 911,000 00
Demand deposits 8,134 18
Time deposits 250 00
Profit and loss 699 80
Total $20,083 98
Total 920,083 98
THE RICHOREEK BANK, INDIANAPOLIS.
No. 2tf. Certificate of Authority issued May 31, 1906.
8BTH M. RICHCREEK, President.
Condition September 30, 1907.
Resources.
Tjoans and discounts $201,682 21
Overdrafts 145 66
Other bouds and securities 261,042 23
Furniture and fixtures 9,703 22
Due from banks and irust com-
paules 12,227 24
Cash on hand 22,794 37
Interest paid 2,799 43
Sundry accounts due 2,066 33
Total $512,469 69
Liabilities.
Capital stock paid in $100,000 00
Undivided profits 26,41120
Demand deposits 223,881 94
Time deposits 149,157 70
Certified cheeks 1,029 36
Cashier's checks 116 43
Profit and loss 1,966 00
Interest received 9,896 76
Total $512,459 59
CITIZENS BANK, .TONESBORO.
No. 240. Certificate of Authority issued July 10, 1906.
J. WOOD WILSON, President.
L. C. FRANK, Vice-President
R. T. CALKNDER, Cashier.
C. E. STEPHENSON, Ass't CasDler.
Condition September 30, 1907.
Resources.
Liabilities.
TxMins and discounts $54,708 89
Overdrafts 646 40
Furniture and fixtures 1,500 00
Due from banks and trust com-
panies 8,037 50
Cash on hand 4,006 48
Capital stock paid in $10,000 00
Undivided profits 657 83
Demand deposits 46,302 83
Time- deposits 11,238 61
Cashier's checks 700 00
Total $68,899 27
Total $68,899 27
124
CAMPBELL & FETTER BANK, KENDALLVILLB.
No. 9L Certificate of AnthoaAty issued June 23, 1906.
F. L. BLUHEN, Cashier.
Condition September 30. 1907.
Resources.
Loans and discounts $108,891 59
Overdrafts 6,948 63
Other bonds and securities 7,726 00
Furniture and fixtures 824 63
Other real estate 13,394 53
Due from banks and trust com-
panies 7,977 35
Cash on hand 24,486 66
Cash items 6,096 86
Current expenses 3,136 46
Other assets 884 78
Liabilities.
Capital stock paid in 160,000 00
Demand deposits 119498 76
Due to banks and trust companies 497 OS
Commissions, discounts, etc 6,069 49
Total U74,866 28
Total 1174,865 2S
BANK OF KENTLAND, KBNTLANU.
No. 19. Certificate of Authority issued May 81, 1906.
GEO. D. RIDER, Cashier. J. D. CONKLIN, A88*t Cashier.
Condition September 30, 1907.
Resources.
Loans and discounis $62,688 06
Overdrafts 6,715 31
Furniture and fixtures 1,500 00
Due from banks and trust com-
pani(i8 8,486 68
Cash on hand 1,867 40
Current expenses 1,364 69
ToUl 982,62104
Uabilitles.
Capital stock paid iu « |10,000 00
Demand deposits 46,864 91
Time deposits %768 IS
Total |8S,«a04
DISCOUNT AND DEPOSIT BANK, KENTLAJ^D.
No. 166. Certificate of Authority Issued June 80, 1906.
G. W. McCRAY, President
W. F. McCRAY, Vlce-Preaideut.
JOHN ADE, Cashier.
ADAH E. BURT, Ass't Cashier.
Condition September 30, 1907.
Resources.
LiabiUties.
Loans and discounts $164,279 11
Overdrafts 51,852 81
Banking house 2,500 00
Furniture and fixtures 1,500 00
Other real estate 4,000 00
Due from bank aud trust com-
panies 10,530 29
Cash on hand 2,389 46
Total $237,00166
Capital stock paid in $26.000 00
Surplus 4,30116
Undivided profits 2,157 57
Demand deposits 90,883 40
Time deposits 80,158 54
Bills payable 36,000 00
ToUl $237,001 66
125
FARMERS AND MBRGHANTS BANK, KBWANNA.
No. 24L Certificate of Authority iBsoed Jauuary 24, 1906.
J. H. KREAMER, President.
C. ML. SNEPP, Cashier.
D. H. SNEPP, Vice-President
Oonditlou September 30, 1907.
Resources.
Loans and disconuts $36,323 92
Banking honse 3,000 00
Furniture and fixtures 1,000 00
Due from banks and trust com-
panies 14,354 87
Cash on hand 6,879 48
Current expenses 1,679 03
Total 163,237 30
Liabilities.
Capital stock paid in $12,000 00
Demand deposits 47,961 86
Commissions, discounts, etc 8,286 44
Total 163,287 80
BANK OP KINGMAN, KINGMAN.
No. 210. Certificate of Authority issued June 26, 1906.
J. H. McCORD, President
B. B. BOOB, Cashier.
BD McCOY, Asa*t Cashier.
Ck>ndltion September 30, 1907.
Resources.
Loans and discounts $56,145 09
Banking house 1,479 86
Furniture and fixtures 1,820 15
Due from banks and trust com-
panies 86,799 86
Cash on hand 4,610 24
Cash items 846 15
Current expenses 442 88
Total $101,642 81
Liabilities.
Capital stock paid in $10^000 00
Undivided profits 449 75
Demand deposits . . . . ^ 91,196 06
Total 8101,642 81
CITIZENS BANK, KINGMAN.
No. 98. Certifies te of Authority issued June 26, 1906.
JOHN M. BONBBRAKE, President
S. B. RATCLIFF, Vice-President.
C. H. RATCLIFF, Cadiler.
SCOTT B. RATCLIFF, Ass't Cashier.
Oonditlou September SO, 1907.
Resources.
IxMins and discounts $2^.892 07
Overdrafts 1,720 40
Banking house 1,500 00
Furniture and fixtures 1,737 14
Due from banks and trust com-
panies 10,83278
Cash on hand 2,96125
Cash items 3,993 44
Current expenses 1,460 16
ToUl $61,097 24
Liabilities.
Capital stock paid In $10,000 00
Demand deposits 38,831 07
Commissions, discounts, ot c 2,266 17
Total $61,097 24
126
BANK OF KOUTS, KOUTS.
No. 16. Certificate of Authority issued May 27, 1905.
UOBT. PARKER, President. L. W. SlIAFFNER, Cashier.
A. E. BUAFFNER, AssH Cashier.
Condition September 30, 1907.
Resources.
I^fOaDS and discouuts $26,617 68
Overdrafts 208 82
Baulcing house 2,000 00
Furniture and fixtures 1,330 00
Due from banks and trust com-
panies 25,665 68
Cash on hand 5,078 62
Cash items 63 61
Current expeoses 656 66
Taxes paid 64 97
Total 161,685 68
Uubilitles.
Capital stocli: paid in $10,000 00
Surplus ? 500 00
Demand deposits 39,206 33
Time deposits 9,770 50
Commissions, discounts, etc 2,108 80
ToUI 96USi6
FARMERS AND MERCHANTS BANK, LADOGA.
No. 63. Certificate of Authority Issued June 20, 1906.
JAMES C. KNOX, President.
ROBT. L. ASUBY, Vice-President.
GEO. JS. GRIMES, Cashier.
IRA D. FOSTER, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $213,321 76
Overdrafts 6,328 71
Furniture and fixtures 1,000 00
Due from banks and trust com-
panies 88,377 il
Cash on hand 7,624 59
Cash Items 4,688 36
Current expenses 1,866 83
Total $323,147 16
Liabilities.
Capital stoclE paid in $20.000 00
Surplus 8,661 84
UniUvided profits 6,34194
Demand deposits 287,976 76
Profit and loss 176 62
Total $323,14716
THE LAFONTAINB BANK, LAFONTAINE.
No. 137. Certificate of Authority issued June 27, 1905.
TOBIAS II. MILLER, President. ALBERT P. HARPER* Cashier.
JAMES S. CROW, Vice-President.
Condition September 30, 1907.
Resources.
Liabilities.
Loans ami discounts $102,475 31
Overdrafts 4.92S 00
Other iKMids and securities 3,S60 00
Hnnklns hoiiPo 1,206 86
Furniture and fixtures 1,154 S3
Due from Imnks and tru»t com-
panlea 40,912 16
Cash on hand 4,668 01
Current expenses 365 64
Capital stock paid In $16,600 00
Surplus 6,74606
Undivided profits 2,396 86
Demand deposits 131,461 46
Due to hanks and trust companies 3,450 S3
Other Uablllties 25 00
Total $159,570
Total $189,570
127
THE LAUREL BANK, LAUREL.
No; 189. Certificate of Authority issaed July 1, 190G.
J. J. KEIBOLDT, Presideut. CORA STBFFEY. Vice Presldeut.
Condition September 30, 1907.
Keboui'ccs.
Loans and discoants 138,324 12
Overdrafts 67 59
Due from banks and trust (com-
panies 23,36172
Cash on hand 3,412 13
Total 165,165 66
Liabilities.
Capital stocic paid lu 110,000 00
Demand deposits 54,946 96
Commissions, discounts, etc 208 61
Total $65,166 56
PEOPLES BANK, LEESBURG.
No. 14. Certificate of Authority issaed May 26, 1905.
JOEL HALL, President.
FRANK BOIt TZ, Vice-President.
J. A. IRVINE, Cashier.
G. W. IRVINE, A88*t Cashier.
Ck>ndition September 30. 1907.
Resources.
Loans and discounts 158,254 95
OTerdrafts 630 06
Furniture and fixtures 513 38
Due from banks and trust com-
panies 12,499 62
Cash on hand 4,529 56
Cash items 436 20
Cnrrent expenses 1,113 36
Taxes paid ^ 88 36
Telephone stock 4D 00
Total 178,006 48
Liabilities.
Capital stock puld In 110,000 00
Surplus 30000
Undivided profits 3,087 50
Demand deposits 64,617 96
Total $78.006 48
THE LEXINGTON BANK, LEXINGTON.
No. 143. Certificate of Authority issued June 26, 1905.
P. F. SMiTII, President.
THOS. LOFTUS, Cashier.
F. M. CAMPBELI^ Vice-President.
Condition September 30, 3907.
Resources.
Loans and discounts $49.363 69
Furniture and fixtures 1,600 00
Due from banks and trust com-
nanles 11,330 32
Cash on hand 2,912 03
Cnrrent expenses 1,638 98
Taxes paid 182 95
Liabilities.
Capital stock puid hi $15,000 00
Surplus 1,000 00
Undivided profits 2,800 37
Demand deposits 48,li:i 60
Total
$66.927 97
Total $66,927 97
128
CITIZENS BANK, LIBERTY.
No. 77. Certlflcflte of Anthoiity issued Jiiue 22, 1906.
L. W. Kij-NNBDY, President. WILLIAM P. KENNEDY, Cashier.
WILLIAM P. KENNEDY, Vice-Pres. A. K. V. KENNEDY, Aas't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $147,884 14
Overdrafts 946 79
U. 8. lx)nds 24O00
Other iMuds and sccu rit ies 9,800 00
Furniture and fixtures 2,000 54
Due from banics and trust com-
panies 56,38072
Cash on hand 19,642 79
Cash items 26 60
Current expenses 24157
Total $286,668 15
Liabilities.
Capital stock paid In $25,000 00
Undivided profits 5,995 84
Demand deposits 204,429 83
Due to banks and trust companies 1,216 11
Profit and loss 57
Other liabilities 20 80
Total $236,663 15
CITIZENS BANK, LIGONIBR.
No. 148. Certificate of Anthority Issued June 29, 1906.
C. M. KINNEY, Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $343,928 88
Overdrafts 10,890 21
Banking house 13,487 63
Furniture and fixtures 2,435 80
Due from banks 28,868 70
Cash on hand 14,459 17
Interest paid 5,284 66
Total $41i^384 96
Liabilities.
Capital stock paid iu
Demand deposits
Commissions, discounts, etc.
$60,000 00
354,7S148
4,633 47
Total $419,884 96
JACOB SHEETS BANK. LIGONIER.
No. 177. Certificate of Authority issued June 80, 1906.
JACOB SHEETS, President.
Condition September 30. 1907.
Resources.
r^oans and discounts $S,565 31
Due from banks and trust com-
panies 8.897 84
Cash on hand 2,130 68
Cash items 14,367 26
Total $33,961 m
Uabilities.
Capital stock paid in.
Demand deposits
$10,000 00
23,961 08
Total $38,96106
129
THE STATF BANK OP LIMA, LIMA.
No. 159. Certificate of Antborlty Isened June 27, 1906.
CHAS. S. NICHOLS, President. FRANK M. NICHOLS, Cashier.
Condition September 80, 1907.
Resources.
Loans and discounts $110,543 64
Overdrafts IW OT.
Bonds and securities 11,000 00
Banking house 1,600 00
Furniture and fixtures 1,600 00
Other real estate S,600 00
Due from banks and trust com-
panies 61,403 51
Cash on hand 11,446 74
Cash Items 4,614 14
Current expenses i. . . . 863 TT
Taxes paid 148 74
Total |206,2S1 46
Liabilities.
Capital stock paid in.
Undivided profits ...
Demand deposits
Profit and loss
$20,000 00
1,869 23
166,422 22
18,000 00
Total $206,281 46
THE BANK OF LINDEN, LINDEN.
No. 1S7. Certificate of Authority Issued June 26, 1906.
U. C. SHOBE, I^resident. J, U. WHITE, Cashier.
W. H. MONTGOMERY, Vice-President. J. E. HOPEWELL, As8*t Cashier.
Condition September 80, 1907.
Resources.
Loans and discounts $117,157 78
Overdrafts 3.528 06
BankliiK house 3,695 06
Furniture and fixtures 2,4S7 70
Due from banks and trust com-
panies 21,289 28
Cash on hand 8,512 34
Cash Items 6,959 87
Current expenses 2,039 73
Taxes paid 300 37
Interest paid 1,336 27
Profit and loss 39 00
Total $162,846 45
Liabilities.
Capital stock paid In $21,500 00
Surplus 20,616 17
Demand deposits 100,647 10
Time deposits 8,704 00
Bills payable 5,000 00
Comnilsalons, discounts, etc 5,878 18
Total $162,846 45
A. T. BOWEN iSc CO. BANK, LOGANSPORT.
No. 93. Certificate of Authority Issued June 23, 1906.
ABNER T. BOWEN, President
GEORGE A. RAUB, Cashier.
Condition September SO, 1907.
Resources.
tK>ans and dlscounls $390,736 14
Overdrafts 6.254 63
Pumiture and fixtures 3,300 00
Due from banks and trust com-
panies 13,436 05
Cash on hand 14,89100
Cash Items 3,00159
Current expenses 2,136 61
Interest paid 1,128 78
Total
9— Bank Dept.
.$434,879 75
Liabilities.
Capital stock paid In $10.000 00
Surplus 9.00000
Demand deposits 193,664 99
Time deposits 193,567 5C
Cashier's checks 1 28
Due to banks and trust companies 25,001 87
Commissions, discounts, etc 3,644 06
Total $434,879 76
130
THE FARMERS BANK, LOSANTVILLB.
No. 165. Certiflcate of Authority issued June 90, 1906.
D. W. KINSEY. rresldent.
jr. H. THOMPSON, Cashier.
D. S. WIGGINS, Vice-President.
Condition September 30, 1907.
Resources.
Loans and discounts $38,942 96
Furniture and fixtures 200 00
Due from banlss and trust com-
panies It691 03
Cash on hand .' 5,032 66
Current expenses , 222 09
Total $66,068 73
lilabllitles.
Capital stock paid in (10,000 00
Undivided profits 898 97
Demand deposits 45,189 76
Total $56,068 73
THE CITIZENS BANKING COMPANY. L,VNN.
No. 221. Certificate of Authority issued July 7, 1906.
S. C. BOWBN, I'resldent.
W. B. HALLIDAY, Vice-President.
DANIEL HECKER, Cashier.
O. J. PIBRSON, AsB't Cashier.
Condition September 30, 1907.
Resources.
Ijoans and discounts $112,309 89
Overdrafts 24 12
Other bonds and securities 38,288 26
Banking house 5,500 00
Due from banks and trust com-
panies 23,684 43
Cash on hand 5,98168
Cash items 4,122 41
Total $189,760 79
UabllitieB.
Capital stock paid In $10.000 00
pronta
Demand deposits 161,423 65
Undivided pro
Demand depo
Profit and loss
18,836 71
65
43
Total $189,760 79
BANK OF TAONS, LYONS.
No. 236. Certificate of Authority Issued October 26, 1905.
B. F. CHAMBERS, President.
JOHN DAVIDSON, Viee-r resident.
CHAS. C. KIRK, Cashier.
CLINTON L. POPE. J^ss't Cashier.
Condition September 30, 1907.
Resources.
Uabillties.
Loans and discounts $23,362 09
Overdrafts 3,770 81
Other bouds and securities 8,615 65
Furniture and fixtures 3,000 00
Due from banks and trust <Tiii-
panies 4,106 98
Cash on hand 2,978 07
Cash Items 37 46
Current expenses 17 35
I'rofit and loss 394 11
Capital stock paid in $10,000 00
Undivided profits t 329 48
Demand deposits 34,887 93
Time deposits 1,178 00
Profit and loss 894 11
Total S46.2S4 52
Total $46,284 6£
131
THE MANILLA BANK, MANILLA.
No. 103. Certificate of Anthorlty issued June 26, 1905.
THOMAS K. MULL, President.
U. O. GROSS. Cashier.
LBONIDAS H. MULL, Vice-President.
Condition September 30, 1907.
Resources.
Loans and discounts 1119,896 42
Orerdrafts 5,261 78
Other bonds and securities 8,060 00
Banking house 4,500 00
Furniture and fixtures 600 00
Due from banks and trust com-
panies 72,240 96
Cash on baud 5,568 47
Cash Items 156 00
Current expenses 2,486 88
Taxes paid 18123
Cash snort 10 00
ToUl 1213.940
Liabilities.
Capital stock paid In $15,000 00
Demand deposits 1S8.290 84
Commissions, discounts, etc 10,649 84
Total 1213,940 68
THB BANK OF MABBNGO, MARENGO.
.«o. 2S2. Certificate of Authority issued June 26, 1907.
GEO. S. BALTHIS, President. D. LEICHHARDT, Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts 136,679 60
Oyerdrafta 668 62
Banking house 1,200 00
Furniture and fixtures 1,600 00
Due from banks and trust com-
panies 1,123 46
Cash on hand 1,638 70
Current expenses 117 86
TWal 142,906 04
Liabilities.
Capital stock paid In 310,000 00
UndlTlded profits 72164
Demand deposits 24.360 78
Time deposits 7,826 72
Total 142,908 04
citize:ns bank, Marshall.
No. 84. Certificate of Authority issued June 22, 1906.
J. C. 8WAIM, President O. W. BURFORD, Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $40,784 78
OTerdrafts 6^583 64
Banking house 1,600 00
Furniture and fixtures 2,300 00
Due from banks and trust com-
panies 26,44170
Cash on hand 3,367 63
Current expenses .,. 383 46
Total 180,461 15
Uabillties.
Capital stock paid in 120,000 00
Demand deposits 59,563 63
Profit and loss 897 50
Total ? $80,46116
182
THE MBLLOTT BANK, MELLOTT.
No. 64. Certificate of Autbority Iwued June 16. 1906.
JOHN A. DAGQBB, President.
B. H. EDWARDS, Cashier.
SAMUBL RICE, yice-Pt«8ident.
Ck>n(iltlon September 30, 1907.
Resources.
Loans and discounts $32,562 13
Overdrafts 6,638 76
Banking bouse 1,470 00
Furniture and fixtures 900 00
Due from banks and trust com-
panies 13,42184
Cash on hand 2,030 70
Cash Items 258 41
Current expenses 280 42
Total 986,462 26
Liabilities.
Capital stock paid in $10.000 00
Surplus 30000
Demand deposits 45,006 01
Commissions, discounts, etc 644 25
ToUl $66^45226
FARMERS BANK, MENTONE.
Na 76. Certificate of Authority Issued June 19, 1906.
L. D. MANWARINO, President.
ALLEN BYBEB, Vice-President.
B. M. EDDINGEB, Cashier.
F. P. MANWARING, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $164,144 72
Overdrafts 2,66131
Furniture and fixtures 6,000 00
Due from banks and trust com-
panies 62,948 76
Cash on hand 8,238 44
Cash items 2,266 97
Total 1246,240 19
Uabilities.
>ald in $20,000 06
ts 2,10578
Demand deposits 224,134 41
Capital stock paid in ^anuw w
Undivided profits 2,105 78
Total $246,24019
MICHIGANTOWN BANK, MICHIGANTOWN.
No. US. Certificate of Authority issued June 27, 1906.
A. R. LOWDBN, President. J. W. HBDGCOCK, Cashier.
HOWARD JENKINS, Vice-President. ROBT. GOODNIGHT, Ass't Cashier.
Condition September 30, 1907.
Resources.
Ldabllities.
Loans and discounts $38,729 06
Furniture and fixtures 1,000 00
Due from bank:s and trust com-
panies 10,920 66
Cash on hand 2,715 74
Current expenses 199 46
Taxes paid 63 80
ToUl $68,624 TZ
Capital stock paid in $10,200 00
Surplus 50000
Undivided profits 1.844 3S
Demand deposits 41,580 34
ToUl $68.634 72
133
EXCHANGE BANK, MIDDLBBURY.
No. L Certificate of Autbortty isfraed Apfrit 27, 1905.
J. D. MATH BR, President. M. E. WISE, Cashier.
Gondltlon September 30, 1907.
Resourcea.
Loana and dlscoanta .- $54,229 89
OverdraftB ; 10,793 48
BanklnK honse 2,000 00
Furniture and fixtures 500 00
Due from banks and trust com-
panies 0,650 12
Cash on hand 2,732 01
Liabilities.
Capital stock paid in $10,000 00
Undivided profits 5,295 88
Demand deposits 61,610 12
Total $76.906 60
Total $76,906 60
FARMERS BANK, MIDDLEBtJRY.
No. 66. Certificate of Authority issued June 20, 1906.
HENRY W. HIXON, President. FRKD S. IlIXON, Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $20,866 00
KankinfjT house 1,500 00
Furniture and fixtures 500 00
Due from banks and trust com-
panies 6,260 72
Cash on hand 9,784 28
Total $87,910 00
Liabilities.
Capital stock paid iu $15,000 00
Surplus 7,794 83
Demand deposits 3,489 89
Time deposits 11,626 78
Total $37.910 00
MILES & HIGBEE BANK, MILFORD.
No. 66. Certificate of Authority Issued June 20. 1905.
Condition September 30. 1907.
Resources.
Loans and discounts
Overdrafts
Other bonds and securities
Furniture and fixtures
Other real estate
Due from banks and trust r-om-
panles
Cash on hand
Cash items
Current expenses
Cash short
$93,308 61
13 47
450 00
1.279 97
700 00
51,449 44
7,340 84
1,402 06
684 96
12161
Total $156,696 86
Liabilities.
Capital stock paid iu $10,000 00
Surplus 2,000 00
Undiyided profits 970 78
Demand deposits 140.082 22
Time deposits 3,642 36
Total $156,696 35
134
THE MILROY BANK, MILROY.
No. 146. Certificate of Authority lesned June 29, 1906.
PKIiRY T. INNIS, President.
Condition September 30, 1907.
Resources.
Loans and discounts $113,684 46
Overdrafts 729 00
U. 8. bonds 1,000 00
Furniture and dxtures 1,1G0 00
Due from banks and trust com-
panies 74,812 16
Cash on uand 6,296 23
Current expepscs 166 77
Cash short 70 72
Other assets 36 00
Liabilities.
Capital stoclw paid In 110,000 00
Undivided profits 658 66
Demand deposits lS6,o61 31
Profit and loss 1,832 47
Total 1197,943 34
Total 1197,943 34
FARMERS BANK, MILTON.
No. 49. Certificate of Authority issued June 14, 1906.
ANDREW J. HART, President. LYCURQUS W. BEESON, Cashier.
MORDECAI D. DODDRIDGE, Vice-President.
OSCAR M. KIRLIN, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts 960,221 36
Overdrafts i 1,90146
Other bonds and securities 12,000 00
Banlcing house 6,00000
Furniture and fixtures 1,600 00
Due from banlcs and trust com-
panies 11,164 90
Cash on hand 3,359 17
Cash items 8 10
Current expenses 79 58
Total $96,224 66
Liabilities.
Capital stock paid in 326,00000
Undivided profits 1,323 62
Demand deposits 69,070 63
Profit and loss 830 61
Total 196,224 M
BANK OF MITCHELL, MITCHELL.
No. 69. Certificate of Authority issued June 10, 1906.
E. P. MOORE, Cashier.
NOBLE L. MOORE, As8*t Cashier.
MARK N. MOORE, Ass't Cashier.
Condition September 30, 1007.
Resources.
Loans and discounts 3211,306 29
Overdrafts 292 37
Other bonds 26,143 31
Jiankiug house 8,333 00
Due from banks and tnist com-
panies 90,376 73
Cash on hand 25,443 00
Cosh items 7,327 74
Current expenses 3,138 SO
Taxes paid 433 59
Total $372,796 83
LiabiUties.
Capital stock paid In |g6,000 00
Demand deposits 336,191 68
Certified checks 100 60
Profit and loss 11,604 15
Total 3872,796 SS
135
THE CITIZENS BANKING COMPANY, MODO(',.
No. 9. Private. Cei*tiflcate of Authority Issaed May 19, 1906.
JNO. CHRISTOrHBR, President.
B. B. HARRIS, OaBhltT.
VITA R. VAN TRESS, Ass't Cashier.
Condition September 30, 190?.
Resources.
TxMiDS and discounts 150,430 44
Overdrafts 218 10
Other l)ond8 and securities 1,125 15
Itanking house 500 00
Furniture and fixtures 1,000 00
.Due from banlis and trust com-
panies 24,42S 81
Cash on hand 3,82181
Cash items 18 37
Current expenses 1,047 34
Taxes paid 66 60
Premiums paid 112 64
Total : 4... 182,769 16
Liabilities.
Capital stock paid In $10,000 00
Surplus 1,200 00
Demand deposits 69,177 81
Commissions, discounts, etc 2,39186
Total $82.769 16
THE MONON BANK, MONON.
No. 56. Certificate of Authority Issued June 17, 1906.
C. M. HORNER, President.
W. C. HORNER, Cashier.
A. D. IIOKNBECK, Ass't Cashier.
Condition September 30, 1907.
Resoorces.
Loans and discounts $102,917 89
Overdrafts 13,044 80
Banking house 8,000 00
Furniture and fixtures 333 00
Due from banks and trust com-
panies 23,91082
Cash on hand 14,300 42
ToUl $162,506 93
Liabilities.
Capital stock paid In $25.000 00
Demand deposits 93,366 84
Time deposits 42,000 00
Commissions, dl»'.*ouuts, etc 2,140 09
Total $162,506 93
RESERVE BANK, MONTEZUMA.
No. 133. Certificate of Authority issued June 28. 1906.
S. P. HANCOCK. President. P. S. BIPUS, Cashier.
Condition September 30, 1907.
Resources.
Tx>ans and discounts $63,903 69
Overdrafts 9,035 63
liankinir house 2,100 00
Fnmiture and fixtures 1,609 87
Dae from banks and trust cdiu-
panles 30,480 87
Cash on hand 4,919 00
Current expenses 1,972 09
Total $U4,02106
Liabilities.
Capital stock paid in $20,000 00
Undivided profits 9,666 26
Demand deposits » 84,365 ?J
Total $114,02105
136
FARMERS BANK. MOROCCO.
No. HL Certificate of Authority Issaed Jane 12. 1906.
IRA J. BIESICKEB. President. PIERCB ARCHIBALD, Cashier.
J. A. ARCHIBALD, A8S*t Cashier.
Resources.
Loans and discounts $101,361 26
Overdrafts ^. 12,994 16
Banking house 2,500 00
Furniture and flxtures 833 00
Due from banks and trust com-
panies .... 42,067 47
Cash on hand 3,968 24
Total $163,734 12
UablUtles.
Capital stock paid In $10,000 00
leposIU 106,6U17
Time deposits 47.222 £
Demand deposl
Total $163,78412
THE BANK OF MOUNT AYR, MOUNT AYR.
No. 182. Certificate of Authority ISRued June 30. 1906.
ADDISON PARKISON. President. J. R. SIGLER, Cashier.
EMMET L. HOLLINGSWORTH and GEORGE SIGLER, Vice-Presidents.
Condition September 30, 1907.
Resources.
Ijoans and discounts $39,687 15
Overdrafts 612 81
Furniture and fixtures 225 00
Due from banks and trust com-
panies 14,416 74
Cash on hand 3,309 67
Cash Items 9 25
Current expenses 123 14
Interest paid 7 GO
Cash short 6 69
Total 168,297 85
Liabilities.
Capital stock paid in $10,000 00
Demand deposits 39.635 41
Time deposits 7.878 63
Commissions, discounts, etc 783 SI
Total 158,297 85
MUNCIB BANKING COMPANY, MUNCIE.
No. 130. Certificate of Authority Issued June 28, 1906.
Condition September 30, 1907.
Resources.
Furniture and flxtures $1,000 00
Due from banks and trust com-
panies 16,000 00
Cash on hand 1,100 00
Other assets 1,900 00
Total $20,000 00
Liabilities.
Capital stock paid In $1«,00000
Surplus 10,00000
Total $M^0D000
137
FARMERS AND TRADERS BANK, NAPPANEE.
Na 142. Certificate of Authority issued June 26, 1906.
SAMUEL D. COPPBS. President. HARVKY E. COPPBS, Cashier.
HARRY B. GREENE and FRED B. COPPES, Ass't Cashiers.
Condition September 30, 1907.
Resources.
Loans and discounts $148,494 62
Overdrafts 8,023 39
Furniture and fixtures 571 44
Due from baulss aud trust com-
panies 21,025 04
Cash on hand 11,683 18
Cash items 170 83
Current expenses 546 33
Trust deeds for real estate foor
money loaned 6,400 00
Total $190,804 83
Liabilities.
Capital stock paid in $20,000 00
Undivided profits 2,067 17
Demand deposits 167,728 69
Time deposits. 7,018 97
ToUl $196,804 83
NEW HARMONY BANKING COMPANY, NEW HARMONY.
No. 226. Certificate of Authority issued June 26, 1906.
HORACE P. OWEN, President. RICHARD D. OWEN, Cashier.
EDWIN C. FORD, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $193,834 78
Overdrafts 2,193 50
Other bonds and securities 16,300 00
Hanking house 4,500 00
Furniture and fixtures 1,900 00
Due from banks and trust com-
panies 48,682 60
Cash on hand 9,194 00
Cash items 385 96
Current expenses 2,822 21
Taxes paid 896 80
Remittance account 12 97
Liabilities.
Capital stock paid in
Surplus ;
Undivided profits
Demand deposits
Time deposits
Due to banks aud trust compaulos
Commissions, discounts, etc
Cash over
$20,000 00
13,000 00
3,000 00
137,864 60
89,486 54
8,274 5S
8,414 &i
182 55
Total $280,222 81
Total $280,222 81
THE NEW PALESTINE BANK, NEW PALESTINE.
No. 186. Certificate of Authority issued July 1, 1906. "
EDWARD FINK, President. HENRY FRALICH, Cashier.
ANTON F. Z. RICHMAN, Vire-Pres. MARGARET FRALICH, Ass't Cashier.
Condition September 30, 1907.
Resources.
Liabilities.
Lfoans and discounts $91,506 25
Overdrafts 2,994 75
Fomlture and fixtures 1,000 00
Due from banks and trust com-
panies 49,034 64
Cash on hand 4,438 36
CaBh items 1,600 00
Carrent expenses 10131
Total $141,674 16
Capital stock paid in $10,000 00
Surplus 1,00000
Undivided profits 427 53
Dividends unpaid 657 39
Demand deposits 129,589 24
Total $141,574 16
138
R. H. NIXON & CO. BANK, NEWPORT.
No. 62. Certificate of Authority Issued June 19» 1906.
U. li. NIXON, President.
H. V. NIXON, Cashier.
B. H. NIXON, Ass'f Cashier.
Conditiou September 30, 1907.
Resources.
Loans and discounts $91,428 13
Overdrafts 1,572 14
Banking house . j :^000 00
Furniture and fixtures 1,000 00
Other real estate 100
Due from banks and trust com-
panies 78,456 49
Cash on hand 10,804 35
Total 1185,257 U
Liabilities.
Capital stock paid in $30,000 00
Undivided profltd 177 32
Demand deposits 154,163 24
Due to banks and trust companies 916 5o
Total $185,26711
THE CITIZENS BANK, NEW ROSS.
No. 224. Certificate of Authority issued June 26, 1906.
WM. B. EVANS, President. J. A. MORRISON. Cashier.
GEO. W. SWISHER, Vice-President.
Conditiou September 30, 1907.
Resources.
Loans and discounts $29,796 45
Overdrafts • 6 72
Other bonds and securities 12,960 00
Furniture and fixtures 847 80
Due from banks and trust com-
panies 70,07190
Cash on hand 1,987 16
Current expenses 1,255 81
Premiums paid 212 87
Total $117,138 71
UablUties.
Capital stock paid In $10,000 00
Undivided profits 1,«»00
Demand deposits 108.96! 99
Commissions, discounts, etc 2,576 12
Total $U7,138n
THE NEWTOWN BANK. NEWTOWN.
No. 140. Certlflrate of Authority Issued June 19, 1906.
HORACE GRAY. President.
A. E. HARRIS, Cashier.
C. R. McKINNEY, Vice-President.
Condition September 30, 1907.
lleaoun^es.
I»anB and dUcounts $42,754 30
Overdrafts 644 99
Banking house 2,256 85
Furniture and fixtures 1,043 14
Due from banlis and trust coui-
panies 14.794 67
Cash on hand 2.230 46
Cash items 2 35
Current exncnsi's S.'* 55
Interest paid 145 41
Total $64.730 72
Llabilltiee
Capital stock paid In $10.0000f'
Surplus 1.500A
Undivided profits 2C ^
Demand deposits 39,327 4^
Time deposits S.oeOO'*
Bills payable 1,000 >
Commissions, discounts, etc 1.9MM
Other liabilities 644 »
Total $64,730
J
139
dTIZENS BANK. NORTH JUDSON.
No. 81. Certificate of Aurhoiity issued June 22, 1905.
WILLIAM LUKEN, President. G. N. rETBttSON, Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $62,250 83
Overdrafts 1,527 89
Banking bouse 2,7&0 00
Due from banks and trust com-
panies 31,120 99
Cash on hand 5,874 08
Cash items 1,284 38
Current expenses 67 18
Liabilities.
Capital stock paid in $10,000 00
Demand deposits 94,073 26
Commissions, discounts, etc 179 83
Surplus 260 00
Profit and loss 372 22
Total $104,875 30
Total $104,875 30
FARMERS AND MERCHANTS BANK, NORTH JUDSON.
No. 243. Certlflcate of Authority issued March 26, 1906.
JACOB F. MAUZ, President. PERRY H. McCORMICK, Cashier.
CHRISTOPHER SCHRICKER, Vlce-Pres. GEO. A. NELSON, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $76,928 77
Overdrafts 5 58
Other Iwnds and securities 6,600 00
Furniture and fixtures 196 13
Other real estate 3,137 20
Due from banks and trust com-
panies 13,955 55
Cash on hand 5,198 07
Cash items 252 27
Current expenses 122 12
Interest paid 6S 06
Total $106,463 77
Liabilities
Capital stock paid in $10,000 00
Surplus 1,000 00
Undivided profits 943 13
Demand deposits 94,190 56
Commissions, discounts, etc 324 88
Cash over 5 20
Total , $106,463
n
THE NORTH SALEM BANK. NORTH SALEM.
No. 154. Certificate of Authority issued June 29, 1905.
C. W. DAVIS, President.
G. B. DAVIS, Cashier.
J. B. FLEECE, Ass't Cashier.
Condition Septemlx^r 30, 1907.
Resources.
Liabilities.
iMana and discounts $108,359 21
Overdrafts 2.708 54
Furniture and fixtures 2,230 25
Due frcm banks and trust com-
panies 57,12184
Cash on hand 4,866 41
Cash items 263 60
Current expenses 1,838 49
Cash short 29 91
Capital stock paid in $10,000 00
Surplus 5,000 00
Demand deposits 156,045 19
Commissions, dlHcounts. (*t«' 6,368 OG
Total $177,413 25
Total $177,413 25
140
OAKTOWN BANK, OAKTOWN.
No. 20S. Certificate of Anthority Issued June 28, 1906.
W. A. POLK, President.
W. W. OSBORN, Vlce-Preeident.
L. L. BLANK, Cashier.
THBO. W. OSBORN. Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts ^.211 90
Overdrafts 32,758 17
Furniture and fixtures 1,936 00
Due from banks and trust com-
panies 31,91116
Cash on hand 2,727 81
Current .expenses 198 02
Total 1124,742 06
LlablUties.
Capital stock paid in 112,000 00
Surplus 3,000 00
Undivided profits 8,624 SU
Demand deposits 91,086 26
Time deposits 10^06200
Total 912i742 06
CITIZENS BANK, ORLEANS.
No. 42. Certificate of Authority issued June 12, 1905.
JONCB MONYHAN. President.
C. P. COLLINS, Cashier.
HOMER FISHBR, Vice-President.
Condition September 30, 1907.
Resources.
Loans and discounts $S5,677 41
Overdrafts 963 56
Other bonds and securities 1,460 00
Banking house 1,996 06
Furniture and fixtures 684 48
Other real estate 600 00
Due from banks and trust com-
panies 1S,966 23
Cash on hand 8,969 46
Cash items 4,738 89
Current expenses 1,978 48
Total $121,009 60
Liabilities.
Capital stock paid in $10,OOG Oi)
Demand deposits 91,640 63
Time deposits 16.0aS 39
Commlsaons, discounts, etc 8,440 48
Total Wn.009 60
HANK OF OXFORD, OXFORD.
No. 100. Certificate of Authority issued June 24, 19C6.
W. M. HARMAN, Cashier. B. A. BENEDICT, Ass't Cashier.
Condition Septeniber 30, 1907.
Resources.
Loans and discounts $220,156 48
Overdrafts 5,556 35
Banking house 2,500 00
Furniture and fixtures 833 33
Due from banks and trust com-
panies 76.247 95
Cash on hand 5,797 25
Cash Items 1,317 55
Current expenses 1,967 48
Taxes paid 177 79
Interest paid 3,14145
Total $317.696 63
LlabillUes.
Capital stock paid in 110.000 0>:
Undivided profits 10,383 OT
Demand deposits 178,909 15
Time deposits 118»463 41
Total $311,695 63
141
CITIZENS BANK. PALMYRA.
No. 244. Certificate of Authority Issued May 10, 1906.
JOHN H. MARTIN, President. CHAS. W. COLE. Casbier.
JOHN F. FINLEY, Vice-President.
Ck>ncUtlon September 30, 1907.
Resources.
Loans and discounts 146,785 16
Overdrafts 652 61
Ranking house 1,S43 58
Furniture aud fixtures 1,439 06
Due from banks and trust rom-
pnnles j 4,800 61
Cash on hand 7,948 68
Cash items 589 80
Current expenses 608 67
Other assets 20 98
ToUl , 161,686 08
Liabilities.
Capital stock paid In $10,000 00
Surplus 92 87
Demand deposits 47,063 66
Time deposits 8,400 00
Hills payable 8^600 00
Is ■ -■
Commissions, discounts, etc
Cash over
687 73
ToUl 164,685 06
THE PARKER BANKING COMPANY, PARKER.
No. 17L Certificate of Authority Issued Jnne 27, 1906.
LEWIS A. BOTKIN, President. CUAS, ^. HALLIDAY, Cashier.
GEO. O. THOMPSON, Vice-President. FRANK C. DRAGOO, Ass't Oashier.
Condition September 30, 1907.
Resources.
Loans nnd discounts $110,781 96
Overdrafts 5K! 22
Other bonds and securities 2S,231 11
Ranking house 1,530 00
Due from banks and trust com-
panies 34,9h0 62
Cash on hand 6,763 00
Cash items 10 00
Current expenses 1,982 78
Taxes paid 116 86
Total $184,968 64
Liabilities.
Onpltnl stock paid in $10,000 00
Surplus 4,000 00
Undivided profits 894 06
Demand deposits 12.5,279 81
Time deposits 38,600 00
Commissions, discounts, etc 6,294 68
Total $184,968 64
BANK OF PENCE, PENCE.
No. 183. Certificate of Authority issaed Jnne 30, 1906.
JOHN H. CRAWB'ORD, President
FRED R. RBLL, Cashier.
PHILIP CADLB, Vice President.
Condition September 30, 1907.
Resources.
LtabiliUes.
Loans and discounts $69.360 23
OverdrafU 874 36
Banking houHe 2,200 00
Furniture and fixtures 1.600 00
Other real estate 2,325 00
Due from banks and trust com-
panies 22.879 06
Cash on hand 2,78147
Current expenses 517 36
Taxes paid 127 63
Premiums paid 372 71
Total $93,08f81
Capital stock paid in $20,000 00
Surplus 2,69164
Undivided profits 1,960 66
Demand deposits 29,285 34
Time deposits 14,180 28
mils payable 26,000 00
Total $93,087 81
142
THE PENNVILLE BANK, PENN\aLI.B.
No. 226. Certlflcate of Anthority issned June 29, 1906.
A. G. LUPTON, President.
G. F. GEMMTLL, Ylce-Presldent.
J. S. BMMONS, Cashier.
W. H. CHANDLER, Astft Cashier.
Condition September 30, 1907.
Resources.
r»ans and discounts $97,354 12
Overdrafts 956 29
Other bonds and securities 7,803 43
Ranking house 4,400 00
Furniture and fixtures 1,600 00
Due from banks and trust com-
panies 40.435 70
Cash on hand 13,762 2ft
Cash Items 150 10
Current expenses 539 48
Interest paid 483 96
Cash short 32 4S
Total $173,517 84
Liabilities.
Capital stock paid in $25,000 00
Undivided profits 63 15
Demand deposits 147,385 57
Commissions, discounts, etc 1,069 12
Total $173,517 84
MORGAN'S BANK, PEIiRYSVILLB.
No. 196. Certificate of Authority Issued June 27, 1907.
LEWIS A. MORGAN. President and Cashier. CHAS. A. MORGAN, A8S*( Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $8,330 94
Overdrafts 765 38
Other bonds 29,519 25
Furniture and fixtures 500 00
Due from banks and trust '-om-
panles 11,310 04
Cash on hand 1,369 84
Cash items 8S7 89
Taxes paid 200 00
Premiums paid 640 00
Interest paid 32 00
Liabilities.
Capital stock paid in $10,000 00
Surplus 330 00
Demand deposits 41,793 84
Time deposits 700 00
Bills payable 2S2 00
Total $53,055 34
Total $S8,0Si34
thb; exchange bank, pierceton.
No. 123. Certificate of Authority Issued June 24, 1905.
CJondition September 30, 1907.
Resources Liabilities.
Ix)an8 and discounts $2,340 60 Capital stock paid In
Overdrafts 1,736 43 Demand deposits
U. S. bonds ,.. 6,500 00
Hanking house 3,000 00
Furniture and fixtures 3O0 00
Due from banks and trust com-
panies 22,922 61
Cash on hand 5,84o oO
Cash items 1,081 58
Total $43.676 78 Total
$10.000 00
33,676 78
$43,676 78
143
PEOPLES BANK, PIBRCKnON.
So. 158. Certificate of Authority issued June 2S, 1906.
JOHN K. MATCHETT. President. W. F. MATCHBTT, Cashier.
CUAS4. U. 8CHROM, Ass't Cashier.
CondmoD S^i^tember 30, 1907.
Reeoorces.
Loans and disconnts |61,84ACf
Overdrafts 4,516 88
Ranking house 2,500 00
Fnrulture and fixtures 833 34
Due from banks and trust com-
panies 28,8U26
Cft^ on hand 9,353 56
QuAi Items 423 10
Currefit expenses 686 93
Taxes paid 148 50
Profit and loss SL 54
Total 199,199 98
LlabliiUes.
Capital stock paid lu $10,000 00
Undivided pi-oUts 3,196 67
Demand deposits 84,296 77
Commissions, dltscouiits, etc 1.706 54
Total 199,199 98
BANK OF PINE VILTuAGE, PINE VILLAGE.
No. HI. Certificate of Authority Issued June 27. 1906.
JAMBS C. JONES, President. SEYMOUR A. RHODE, Cashier.
CLEMENT J. JONES, Vice-President.
CJonditlon September 30, 1907.
Resources.
Loans and discounts $69,136 03
Overdrafts 21,422 91
Banking Louse 1,600 00
Furniture and fixtures 1,725 00
Due from banks and trust com-
panies 31,16153
Cash ou hand 5,466 10
Cash Items 584 96
Current expenses 157 52
Total $m.243 07
Liabilities.
Capital stock paid in $10,000 00
Demand deposits 63,773 28
Time deposits 41,468 32
Bills payable 5,000 00
Commissions, dlscouuts. etc 1,001 47
Total $m,213 07
PIITSBOKO BANK, PITTSBORO.
No. 110. Certificate of Authority Issued June 2G, 1905.
GEO. A. BLESSING, President.
I. H. PALMEU, Cashier.
ORA B. LKAK, Vice-President.
Condition September 30, 1907.
Resources.
Ijoans and disconnts $31,440 49
Overdrafts 848 21
Other 5onds and securities — 6,582 58
Furniture and fixtures 1,076 00
Due from banks and trust com-
panies 39,323 96
Cash on hand 3,972 78
Cash Items 928 85
Total $*4,172 86
Liabilities.
Capital stock paid hi $10,000 00
Surplus 1,400 00
Undivided prolits 296 00
Demand deposits 64.318 86
rime deposits 8,156 00
Total $84,172 86
144
BANK OF BKMINGTON, REMINGTON.
No. 66. Certificate of Authority IsBoed June 16, 1905.
ROBERT PARKER, President
R. L. PARKER, Casblcr.
IIENHY PHELPS, Asa't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $89,108 10
Overdrafts 1,124 02
Other bonds and securities 28,400 00
Pumlture aud fixtures 3,300 00
Due from banks and trust com-
panies 15.324 62
Cash on hand 2,680 07
Cash Items 183 22
Other assets 5,000 00
Total $145,119 93
Liabilities.
Capital stock paid In $15,000 00
Surplus 2,000 00
Undivided profits 1,424 25
Demand deposits 72,255 34
Time deposits 36,898 14
Due to banks and trust eompuuies 7.1b2 00
Bills payable 10,00000
Profit and loss 35OO0
Total $146,119 33
BANK OF REYNOLDS, REYNOLDS.
No. 234. Certificate of Authority Issued July 3, 1906.
JNO. C. VANATTA, Presideut. FUED DAIILING, Cashier.
WM. T. WAQNER, Vice-President.
Condition September 30, 1907.
Resources.
Loans aud discounts $48,996 61
Overdrafts , 66 03
Banking house 400 00
Furniture and fixtures 1,21£ 75
Due from banks and trust com-
panies 35,396 96
Cash on hand 2,584 94
Current expenses 202 87
Interest paid 639 14
Total $83,41180
LlablllUes.
Capital stock paid In $10,000 00
Demaud deposits 76,172 46
Commissions, discounts, etc 3,230 18
Profit and loss 9 16
Total $89,4U80
EXCnANGB BANK, ROANN.
No. 113. Certificate of Authority Issued June 27, 1906.
DANIEL VAN BUSKIRK, Banker. DOW VAN BDSKIRK, Ass*t Banker.
Condition September 30, 1907.
Resources.
Loans and discounts $106,848 51
Overdrafts 1.362 OS
Banking house 3,000 00
Furniture aud fixtures 1,000 00
Due from banks and trust com-
panies 44,668 56
Cash on hand 9,295 20
Current expenses 158 09
Liabilities.
Capital stock paid In $li5,000 00
Surplus 5,000 00
Undivided profits 1,267 73
Demand deposits 145,064 71
Total $166,332 44
Total
.$106,332 44
145
BANK OF ROANOKE, ROANOKE.
No. 18. Certificate of Authority issued May 28, 1906.
A. Wx\SMUTH, President. D. A. WASMUTH, Cashier.
B. M. WASMUTH, Vice-Vresldent.
Condltloii September 30, 1907.
Besources.
Loans and discounts 186,001 53
Overdrafts €08 50
Banking bouse 3,000 00
Furniture and fixtures 2,000 00
Due from banks and trust com-
panies 32,106 85
Cash on hand 4,927 03
Current expenses 1,022 85
Taxes paid 150 36
Interest paid 619 36
Total $130,435 48
Liabilities.
Capital stock paid in $15,000 00
Undivided profits 3.876 06
Demand deposits 112,069 42
Total $130,485 48
BANK OF INDIANA, ROCHESTER.
No. 5. Certificate of Autnority issued May 13, 1906.
J. B. BEYER, President.
A. B. GREEN, Cashier.
CIIAS. A. BURNS, Abs't Cashtor.
Condition September 30, 1907.
Resources.
Loans and discounts $155,795 96
Overdrafts 25 77
U. S. bonds 8.000 00
Other bonds and securities 8,750 00
Furniture and fixtures 2,421 00
Due from banks and trust com-
panies 40,959 91
Cash on hand 18,174 70
Cash Items 313 85
Current expenses 2,676 22
Total $237^117 40
Liabilities.
Ciipital stock paid in $50.000 00
Dt'uiand deposits 177,227 64
Due to banki!} and trust companies 5,390 25
Profit and loss 4,499 51
Total $237,117 40
THE ROMNEY BANK, ROMNEY.
No. 44. Certificate of Authority issued June 14, 1906.
CIIAS. McDILL, President. GEO. H. OGLEBAV, Cashier.
JNO. P. KISINGER, Vice-President. JNO. A. HORNBECK, Ass't Cashier.
Condition September 30, 1907.
Resources.
Lial)ilities.
r^ans and discounts $91.550 26
OverdraftG 6.358 18
Furniture and fixtures 1,7U0 00
Due from banks and trust com-
panies 12,78874
Cash on hand 1,488 61
Cun-ent expenses 438 55
Capital stock paid in $25,000 00
Undivided profits 8,872 12
Demand deposits 80,452 22
Total $U4,324 34
lO—Bsnk Dept.
Total $114,324 34
146
'J^E UOSEDALE BANK, BOSEDALU.
No. 38. Certificate of Authority issued Jnue 10^ 1906.
J. H. HARBISON, PresldeDt.
JOSEPH MARTIN, SR., Yioe-Preflideiit.
O. S. HARRISON, Cashier.
J. E. HAR8HBARGER, Ass't Cashier.
Coudition September 30, 1907.
Resources.
Loans and dlscoants |33,S1£ 31
Overdrafts 3,1S0 17
Furniture and fixtures 1,604 40
Due from banlcs aud trust com*
panies 22,010 75
Cash items 3,631 17
Current expenses 228 99
Total '. 164,443 79
UabiliUes.
Capital stock paid in 110,000 00
Undivided profits 926 91
Demand deposits 63,516 88
Total |i>i.4«3 73
BANK OF ROSSVILLB, ROSSVILLE.
No. 94. Certificate of Authority Issued June 24, 1906.
WILLIAM STEPHENSON, President. JAS B. SILVERTHORN, Cashier.
EDWARD R. SMOC&, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $97,460 12
Overdrafts 2S2 56
Other bonds and securities 3,060 00
Banking bouse 3,000 00
Furniture and fixtures 333 00
Due from banks aud trust com-
panies , 49,439 83
Cash on hand 4,60018
Cash items 9,297 60
Current eipeuses 624 66
Interest paid 445 31
Cash short 14 67
Total 1168,547 82
Liabilities.
Capital stock paid In llOiOOO 00
Undivided profits 674 58
Demand deposits 155,383 76
Commissions, discounts, etc 2,4K9 48
Total 1168,547 82
FARMEUS BANKING COMPANY. RUSHVILLE.
No. 141. Certificate of Authority issued June 26, 1906.
GEO. II. PUNTENNBY, President. ARTHUR B. IRVIN, Cashier.
TIIEO. L. IIEEB, Ass't Cashier.
Condition September 30, 1907.
Resources.
Liabilities.
Jjoana and discounts $41,129 65
Overdrafts 1,908 60
U. S. bouda 8.000 00
Other bonds and securities 13,000 00
Due from banks and trust t'om-
panies 8,715 01
Cash on hand 8,851 43
Cash items 3,341 44
Current expenses 628 08
Total W5,674 U
Capital stock paid in 110,000 00
Undivided prt»fits 406 71
Demand deposits 73.974 6S
ProUt and loss 1.104 87
Cash over 27 85
Total 185,671 11
147
RUSSELLVILLE BANK, RUSSELL V I LLE.
No. 213. Certificate of Authority issued June 23, 1906.
JAS. V. DURHAM, President.
CHAS. SPENCER, Vice-President.
J. ERNEST DURHAM, Cashier.
CHAS. DANELS, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $101,827 85
Oyerdrafts 685 00
Due from banks aud trust com-
panies 55,282 94
Cash on hand 5,132 €5
Cash items 74 95
Current expenses 176 39
Total n62,679 18
Liabilities.
Capital stock paid iu $15,000 00
Surplus 12,00000
Undivided profits 644 00
Demand deposits 133,920 39
CommisaAons, discounts, etc 1,114 79
Total $162,679 18
BANK OF SALEM, SALEM.
No. 34. Certificate of Authority* issued June 8, 1905.
LEE W. SINCLAIR. President. J. F. PERSISE, Cashier.
JNO. W. SI*AULDINO, LEE L. PERSISE^ Ass't Cashiers.
Condition September 30, 1907.
Resources.
Ix»ans and discounts $284,047 73
U. S. bonds 16,300 00
Other bonds and securities 121.800 80
I>ae from banks and trust com-
panies 88,309 10
Cash on hand 70,973 33
Current expenses 1,422 42
Total $585,853 38
Liabilities.
Capital stock paid in $54,500 00
Surplus I 106,862 62
Demand deposits 422,525 81
Profit and loss 1,964 95
Total $585,853 38
THE SHARPSVILLB BANK, SHARPSVILLB.
No. 229. Certificate of Authority Issued July 1, 1905.
MAURICE WARNER, Presldept. J. W. ROBERTSON, Cashier.
J. L. ROMACK, Vice President.
Condition September 30, 1907.
Resources.
Liabilities.
IxHius and discounts $36,770 41
Overdrafts 5 61
Uankin? house 2,676 26
Karniture and fixtures 1,754 17
]>ne from banks and trust vmn-
pauies 33.238 32
Cash on hand 3,061 46
Current expenses 1,646 27
Total $99,152 50
Capital stock paid In $10,000 00
Surplus 1,200 00
Undivided profits 2.326 89
Demand deposits 85,625 61
Total $99,152 50
148
BANK OP SHIPSHBWANA, SHIPSHEWANA.
No. 90. Certificate of Authority Issued June 23, 1S06.
SARAH R. DAVIS, President. H. DAVIS. Cashier.
L. I. MILLER, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $24,154 63
Overdrafts 4,228 93
Due from banks and tru^t com-
panies ^.. 6,886 12
Cash on hand 2,830 22
Interest 896 OS
Total 138,906 93
Liabilities.
Capital stock paid in |10,OW 00
Surplus 0,00000
Undivided profits *♦. 689 T3
Demand deposits 23,306 20
Total $38,99593
THE SHIRLEY BANK, SHIRLEY.
No. 175. Certificate of Authority Issued June 30, 1906.
M. B. WOOD, President. J. P. EVANS, Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $44,822 <»0
Overdrafts 537 40
lianking house 2,500 00
Furniture and fixtures 500 00
Due from bauks and trust com-
panies 18,380 04
Cash on hand 2,994 89
Cash items 338 87
Liabilities.
Capital stock paid in $10,000 00
Undivided profits 142 56
Demand deposits 59,930 is
Total $70,073 80
Total $70,07330
THE BANK OF SIDNEY, SIDNEY.
No. 263. Certificate of Authority issued July 2. 1907.
ISAAC SCOTT, President.
C. C. MILLBR, Cashier.
A. 15. PALMER, Vice-President.
Condition September 30, 1907.
Resources.
Liabilities.
Loans and discounts $20,233 12
Overdrafts 29 92
Furniture and fixtures. 762 GO
Otber real estate 1,199 88
Due from banks and trust '.'(Mn-
panics 3.269 48
Cash on hand 2,712 62
Capital stock paid In $10,00000
Demand deposits 18,048 fc>
Commissions, discounts, etc 158 47
Total $28,207 02
Total $28.207 0:
149
FARMERS BANK, SILVER LAKE.
No. 26. Certificate of Authority Issaed June 5, 1905.
JOHN FITTON, President.
W. J. FJTTON, CaaliieL'.
D. F. HOMMAN, Ass't CasUer.
condition September 30, 1907.
Beaonrces.
Loans and discounts 119,299 26
Overdrafts 2,1S2 IS
Other real estate 1,560 00
Dne from banks and trust com-
panies 16,938 47
Cash on hand 3,027 o3
Cash items 4,16189
Current expenses 4C0 00
Total 147,09 27
Liabilities.
Capital stock paid in $10,000 00
Undivided profits 707 14
Demand deposits 36,912 13
Total 147,619 27
BBEM, PEOEN & CO. BANK, SPENCER.
No. 36. Certificate of Authority issued Jane 9, 1906.
J. P. PEDEN, Cashier. B. K. BUCKLE. Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $205,286 48
Overdrafts 4,509 55
U. S. bonds 15.000 00
Banking house 4,(00 00
Other real estate 2,666 67
Due from banks and trust com-
panies 36,366 43
Cash on hand 9,283 12
Cash items 11,243 76
Current expenses 4,197 23
Auxiliary safes 1^26000
Total $293,808 23
Liabilities.
Capita! stock paid In $20,000 00
Demand deposits 182,139 60
Time deposits 87.33197
Cashier's checks 239 56
Interest 4,092 11
Total $293,803 23
THE HENRY COUNTY BANK. SPICELAND.
No. 51. Certificate of Authority Issued June 9, 1906.
W. L. CORY, Vice-President. H. T. BAILY, Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $62,069 03
Overdrafts 290 30
Banking house 2,000 00
Due from banks and trust rom-
panles 29,960 81
Cash on hand 9,036 02
Cash items 168 80
Current expenses 404 91
Total $103,919 37
, Liabilities.
Capital stock paid lii $10,000 00
Surplus 1,000 00
Undivided protits 711 51
Demand deposits 92,207 86
Total $103,919 37
150
THE FARMERS BANK, STAR CITY.
No. 257. Certificate of Authority Issued September 20, 1907.
R. B. MINTON, President.
LILLIAN CAREY, Cashier.
G. A. COMPTON, 1^ ice-President.
ConditloD September 30, 190Y.
Resources.
Loans and discounts 11,178 33
Furniture and fixtures 1,200 00
Due from banks and tnist com-
panies 12,480 69
Cash on band 8,222 13
Current expenses 135
Total $lS.0t£6O
liiabiliUes.
Capital stock paid in $10,000 00
Demand deposits 1JBlOi£
Time deposits 532,76
Commissions, dlsoouuts, etc 39 18
Total »8,082fiO
B. R. ROBARD'S BANK, STILESVILLE.
No. 191. Certificate of Anthoiity issued July 1, 10>Jo.
E. R. ROBARD. President and Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts 966.699 19
Overdrafts 5,280 20
Furniture and fixtures 1,700 00
Due from bankjs and trust com-
panies 26,097 57
Cash on hand 7,272 25
Liabilities.
Capital stock paid in $10,000 €0
Demand deposits 83,849 21
Commissions, discounts, etc 3,200 00
Total $97,049 21
Total $97,049 21
THE BANK OF STOCKWELL, STOCKWELL.
No. 68. Certificate of Authority Issued .Tune 20, 1905.
SAMUEL COLLISON, President.
M. P. HOOVER, Vice-President.
OSCAR O. HAMILTON, Cashier.
MAE HAMILTON, Ass^t Cashier.
Condition September 30. 1907.
Resources.
Liabilities.
Ix>an6 and discounts $42,640 23
Overdrafts • 46 58
Banklnji: house 1,900 00
Furniture and fixtures 1,600 00
Due from banks and trust com-
panies 12,903 81
Cash on hand 2,887 20
Current expenses 1,011 81
Capital stock paid in $12,000 00
Undivided profits 2,423 M
Demand deposits 48,502 g
Reserved for interest 62 S7
Total $62,989 63
Total $62,98963
151
ST. JOE VALLEY BANK, ST. JOB,
No. 126. Certificate of Authority issued June 28, 1905.
W. C. PATTERSON, Cashier. S. W. TUSTISON, Ass't Cashier.
Condition September dO, 1907.
Resources.
Tjoans and discounts $37,206 00
Overdrafts 2,067 59
Other bonds and securities 1,000 00
Furniture and fixtures 000 00
Due from banks and trust com-
panies 24,029 56
Cash on hand 4,064 07
Liabilities.
Capital stock paid in $10,000 00
Undivided profits 1,188 60
Demand deposits 57,777 62
Total $68,966 22
Total $68,966 22
ST. PAUL BANK, ST. PAUL.
No. 99. Certificate of Authority issued June 26, 19G6.
ORLANDO HUNGERFOKD, President. WALTER HUNGERFORD, Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $44,929 80
Overdrafts 634 31
Banking hODse 3,000 00
Furniture and fixtures 330 00
Due from banks and trust com-
panies 77,495 75
Cash on hand I.. 6,105 28
Current expenses . 187 24
Taxes paid 79 96
Total $132,762 34
LiabiliUes.
Capita] stock paid iu > $10,000 00
Undivided profits 2,606 45
Demand deposits 120,155 89
Total $132,762 84
FARMERS AND MERCHANTS BANK, SUMMITVILLB.
No. 197. Certificate of Authority issued June 30, 1905.
JESSE L, VERMILLION, President. ED F. VERMILLION. Cashier.
JOliN F. P. THURSTON, Vice r resident.
Condition September 30, 1907.
Resources.
LiabiliUes.
Loans and discounts $56,280 49
Overdrafts 1,064 23
Furniture and fixtures 800 00
Other real estate 1,200 00
Due from banks and trast i-om-
panies 40,870 04
Cash ou hand 2,796 06
Cash items 668 15
Current expenses 768 07
Taxes paid 186 17
Interest paid 179 06
Total $104,807 26
Capital stock paid In $16,000 00
Surplus 500 00
Demand deposits 59,479 86
Time deposits 27,056 46
Commissions, discounts, etc 1,752 60
Profit and loss 18 35
Total $104,807 26
152
THE STJMMITVILIiB BANK, SUMMITVILLB.
No. 164. Certificate of Authority issued J one 90, lj906.
L. WAUNER, President.
SAM WARNER, Vice-President.
M. WARNER. Cashier.
C. M. WALTZ, Ass't Cashier.
Coudition September 30, 1907.
Resources.
Ix^ans and discounts 1165,713 75
Overdrafts 3,527 28
Other bonds and securities 7,295 00
Due from banks uud trust '.-om-
panles 78,657 88
Cash on hand 6,232 87
Current expenses 1,961 99
Total $263,888 27
Capital stock pai
" ^posits
Time deposits ...
Demand deposl
LiabillUes.
aid in $25,000 00
178,3U90
32,831 12
g'ue to banks and trust companies 20,676 39
ommisslons, discounts, etc 7,068 86
Total $263,888 27
THE FARMERS BANKING COMPANY, SWAYZBE.
No. 214. Certificate of Authority issued Jul j 1, 1906.
NATHAN J. LEISURE, President.
HENRY T. MUNEA, Vice-President.
WILMBR E. PLACKARD, Cashier.
WM. J. LARKIN, Ass't Cashier.
Condltlou September 30, 1907.
Resources.
Loans and discounts $75,822 71
Overdrafts 877 52
Other bonds and securities 549 90
Furniture and fixtures 1,587 47
Due from banks and trust com-
panies 32,135 76
Cash on hand 3,983 99
Cash items 343 35
Current expenses 594 10
Interest paid 488 43
Profit and loss 63 43
Total $116,438 66
Lial)lllties.
Capital stock paid in $10,000 00
Undivided profits 2.724 92
Demand deposits 61,020 55
Time deuoslts 38,676 44
Commissions, discounts, etc 1,063 S5
Collections 44 90
Total $116,436
BANK OF SYRACUSE, SYRACUSE,
No. 39. Certificate of Authority issued June 10, 1906.
S. L. KETRING, President.
W. M. SELF. Caahler.
JESSIE M. KGTRINQ, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $80,20153
Overdrafts 344 36
Furniture and fixtures 1,435 00
Due from banks and trust com-
panies 64.184 39
Cash on hand 6.92125
Cash Items 1,023 70
Current expenses 244 35
Liabilities.
Capital stock paid in $10.000 00
Undivided profits 1.968 58
Demand deposits 132,386 X
Totel $144,364 58
Total 1144^364
153
THE TROY BANK, TROY.
No. 163. Certificate of Antborlty issued June 30, 1906.
M. A. BBERHARD, President.
B. G. CQLLIGNON. Vice-President.
A. M. BACKER, Cashier.
A. L. SCHNELU Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $130,943 16
Hanking house 2,000 00
Furniture and fixtures 700 00
Other real estate 1,950 00
Due from banks and trust com-
panies 3,829 93
Cash on hand 4,943 51
Cash items 18,0S2 40
Current expenses 337 77
Interest paid 636 75
Total , $163,323 54
Liabilities.
Capital stock paid In $20,000 00
Surplus 5.000 00
Demand deposits 45,628 91
Time deposits 76,833 18
Bills payable 15,000 00
Comraissions, discounts, etc 1,803 45
Rent 58 00
Total $163,823 54
GRANT COUNTY BANK, UPLAND.
No. 108. Certificate of Authority issued June 21, 1906.
Condition September 30, 1907.
*R^urcc8.
Loans and discounts $111,925 92
Overdrafts 573 68
U. S. bonds 26 00
Banking house 2,500 00
Furniture and fixtures 800 00
Due frojn banks and trust com-
panies 17,510 60
Cash on hand 7,362 01
Cash items 178 IS
Current expenses 1,083 72
Taxes paid 109 30
Total $142,068 26
Liabilities.
Capital BtocK paid in $10,000 00
Undivided profits 1,697 32
Demand deposits 110,908 21
Due to banks and trust companies 19,462 73
Total $142,068 26
VAN BUREN BANK, VAN BUREN.
No. 22. Certificate of Authority Issued June 2, 1906.
P. S. HOWARD, President.
JO UN J. HOWARD, Cashier.
E. S. HOWARD, Ass't Cashier.
Condition September 30, 1907.
Resources.
LiabiUties.
I/oans and discounts $119,104 48
Overdrafts t278 97
Furniture and fixtures 1,102 68
Other real estate 1,000 00
Due from banks and trust com-
panies 55,831 54
Cash on hand 5,367 87
Cash items 5 00
Current expenses 1,443 10
Taxes paid 258 45
Total $185,392 09
Capital stpck paid In $10,000 00
Demand deposits 172,895 S3
Commissions, discounts, etc 2,448 66
Cash over 47 60
Total $185,392 09
154
FARMERS BANK, YEEDBRSBUIU ;.
No. 61. Certificate of Authority issued July 1, L9J6.
SAMUEL McIRVIN, President. JOE IRVIN, Cashier.
J. U OSBORN, AsB't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts |6o,056 93
Overdrafts 2,387 61
Other bonds and securities. 2,9S)3 40
Banking house 2,000 00
Due from banks 66,395 26
Cash on hand 7,66(100
Cash items 2,044 72
Total 1137,426 92
Liabilities.
Capital stock paid lii 110,000 00
Undivided proflfs *. 1141
Demand deposits 127,415 61
Total $137,426 92
VEEDERSBURG BANK, VEBDERSBURG.
No. 61. Certificate of Authority issued June 19, 1906.
JOHN M. BONk^rtRAKE, President J. W. HAYES, Cashier.
J. W. HAYES, Vice-President. DICK COOK, Ass*t Cktsbier.
Condition September 30, 1907.
Resources.
Loans and discounts ,
Overdrafts
U. S. bonds
Other bonds and securities.,
Fumiture and fixtures
Other real estate ,
Due from banks and trust
panics ,
Cash on hand
Current expenses ,
Taxes paid
com-
$62,113 71
2,747 88
1,600 00
2,000 00
3,106 27
4,636 00
28,069 10
6,990 86
1,82180
300 24
Total $113,114 86
Liabilities.
Capital stock paid In $26,000 00
Undivided profits 3,228 23
Dividends unpaid 72,34120
Time deposits 12,173 84
Due to banks and trust companies 871 59
Total $113,114 86
CITIZENS BANK, WAKARVSA.
No. 246. Certificate of Authority issued March 28, 1907. '
STANFORD WILLARD, President and Cashier. ANNA WILLARD, A88*t Cashier.
Condition September 30, 1907.
Resources.
Jx)an8 and discounts $42,729 60
Banking house 1,500 00
Furniture and flxtures 1,000 00
Due from banks and trust <ora-
panies 4,366 46
Cash on hand 6,65140
Cash items 843 84
Liabilities.
Capital stock paid in $10.000 00
Surplus 18,9K93
Demand deposits 4.. 4,6S3 09
Time deposits 22,040 47
Ditch tax collected 8S1»
Total $56,481 29
Total $36,4Sl»
155
EXCHANGE? BANK, WAKARUSA.
No. 72. Certificate of Antbority issued June 21, 1905.
JEREMIAH BECHTEL, Presideut.
H. M. FREED, Cashier.
H. S. BECIITEU ABs't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts 167,284 58
Oyerdrafts 31,598 14
Banking house 2,800 00
Furniture and fixtures 600 00
Due from banks aud trust com-
panies .-. 13,40118
Cash on hand 3,657 90
Cash Items 1,735 73
Current expenses 10 85
Total $120,883 38
Liabllltlee.
Capital stock paid In $10,000 00
Surplus 18,288 75
Demand deposits 92,469 81
Commissions, discounts, etc 86 74
Profit aud loss 38 08
Total $120,883 38
BANK OP WALDRON, WALDRON.
No. 192. Certificate of Authority issued June 29, 1906.
J. A. HAYMOND, President.
P. H. HAYMOND, Vice-President.
EARL HAYMOND, Cashier.
EVERETT HAYMOND, Ass't Cashier.
Condition September 30, 1007.
Resources.
Ix>ans and discounts $34,367 73
Overdrafts 736 54
Banking house 1,30000
Furniture and fixtures 1,374 65
Due from banks and trust com-
panies 19,563 48
Cash on hand 3,686 61
Current expenses 336 96
Total $61,364 96
Liabilities.
Capital stock paid in $10,000 00
Undivided profits 1^336 23
Demand deposits 50,014 15
Prodt and loss 14 68
Total $61,364 96
THE FARMERS BANK, WALLACE.
Na 258. Certificate of Authority issued September 23, 1907.
A. B. LOWE, President. JACOB E. FINE, Cashier.
H. H. CLORE, Vice-President.
Condition September 30, 1907.
Resources. Liabilities.
Loans and discounts $2,400 00 Capital stock paid in $10,000 00
Cash on band 7.60000
Total $10,000 00 Total $10,000 00
156
BANK OF WALTON, WALTON.
No. 124. Certiflcato of Authority iasaed June 26, 1906.
G. W. BISHOP, SK., President. M. M. MINNICK. Cashier.
Condition September 30, 1907.
Resources.
Lo.«ins and discounts $31,429 70
Overdrafts 16 06
Other bonds and securities 5,630 00
Banking house 3,000 00
Furniture and fixtures 1,666 67
Due from banks and trust com-
panies 8,834 98
Cash on hand 2,124 29
Current expenses 537 78
Interest paid 232 01
Total 152,99148
LUblUtles.
Capital stock paid in 114,000 €0
Demand deposits 88,15716
Commissions, discounts, etc 834 82
Total 862,89148
FARMERS AND TRADERS BANK, WANATAH.
No. 264. Certificate of Authority ' Issued July 29, 1907.
WILLIAM E. PINNEY, President. PAUL NUPPNAU. Cashier.
LESLIE R. SKINNER, Vice-President. MARK L. DICKOVER, Secretary.
Condition September 30, 1907.
Resources.
TiOans and discounts 82,15d 88
Banking house 1,300 00
Furniture and fixtures 286 00
Due from banks and trust com-
panies 30.990 08
Cash on hand 1,976 90
Current expenses 212 72
Total $86,92148
Liabilities.
Capital stock paid In 810,000 00
Demand deposits 2S,876 35
Profit and loss 4513
Total 836,381«
EXCHANGE BANK, WARREN.
No. 126. Certificate of Authority issued June 26, 1906.
GEORGE 8. GOOD, President.
LOi'D S. JONES, Vice-President.
JOHN L. PRIDDY. Cashier.
FRED 6. JONES, As8*t Cashier.
Condition September 30, 1907.
Resources.
LiabiUties.
Loans and discounts $399,243 40
Overdrafts 4,443 69
U. S. bonds 36.000 00
Other bonds and securities 11,215 89
lianking house 4,000 00
Furniture and fixtures 2,500 00
Due from banks and trust com-
panies 157.477 52
Cash on hand 12,708 25
Current expenses 518 79
Taxes paid 928 84
Premiums paid 1,235 00
Interest paid 2,653 46
Capital stock paid in $60,000 00
Surplus 26,00000
Undivided profits 97190
Demand deposits 103,676 21
Time deposits 446,273 66
Commissions, discounts, etc 6,988 93
Cash over 141 25
Totol $632,984 84
Total $632,9M84
157
KOSCIUSKO COUNTY BANK, WARSAW.
No. 151. Certificate of Antliiorit7 issued June 29, 1906.
M. A. WILCOX, President.
J. W. HOVER, Vice-President.
ABB BBUBAKBB, Cashier.
VAN SCHUOM, Ass't Casliier.
Condition September 30, 1907.
Resources.
Loans and discounts $176,077 99
Overdrafts 7,663 40
ii'umiture and dxtures 1,635 82
Due from banks and trust com-
panies 2,660 25
Casli on liand 11.896 22
Cash items 2,857 64
Current expenses 2,069 18
Total 1208,760 50
Liabilities.
Capital stock paid in $74,600 00
Demand deposits 124,470 11
Bills payable 2,500 00
Commissions, discounts, etc 2,190 39
Total $208,760 60
CITIZENS BANK, WATERLOO.
No. 87. Certllicate of Authority issued June 9, 1905.
H. K. LEAS, President.
H. K. LEAS, Cashier.
GRACE WILCOX, Ass't Cashier.
Condition September 30, 1907.
Resources.
lioans and discounts $64,608 23
Overdrafts 2,432 59
Furniture and fixtures 600 00
Due from banks and trust com-
panies 36,823 62
Cash on hand 6,473 39
Total $U0,3S2 83
Liabilities.
Capital ctock paid in $10,000 00
Surplus 4,50000
Demand deposits 93,960 66
Profit and loss 1,8»2 27
Total $110,332 83
BANK OF WAVELAND, WAVELAND.
No. 40. Certificate of Authority issued June 12, 1905.
P. N. JOHNSON, Cashier. C. H. JOHNSON. Ass't Cashier.
Condition September 30, 1907.
Resources.
r^ans and discounts $98,337 44
Overdrafts 1,67104
Furniture and fixtures 1,500 00
Due from banks and trust com-
panies 37,905 90
Cash on hand 5,876 71
Profit and loss 45 08
Cash short ^ 06
Liabilities.
Capital stock paid In $15,000 00
Surplus 16,500 00
Undivided profits 3,133 29
Demand deposits 110,702 33
Total $146,336 22
Total $146,836 22
158
FARMERS AND MERCHANTS BANK, WAYNKTOWN.
No. 249. Certiflcnte of Authority issacd May 24, 1907.
HABBY H. BOUNNELL, President.
BOBEBT H. GBKEN, Vice-President.
BABLB, WILKINSON, Ouhier.
C. B. OWEN, As8*t Cashier.
Conditioii September 90, 1907.
Besonrces.
Loans and discounts 124,785 06
Overdrafts 29 38
Banking house 2,0M 00
Furniture and fixtures 3,262 47
Due from banks and trust com-
panies 17,2d8 99
Cash on hand 2,9J2 69
Current expenses 716 33
Totel 161,013 91
LUbiUties.
Capita] stock paid in 118,00000
UndiTided profits 34886
Demand deposits $1,340 06
Time deposits 1,38500
Total 151.01391
WAYNBTOWN BANK, WAYNBTOWN.
No. 138. Certificate of Authority Issued June 211 1905.
WM. BIDBB, President.
D, C. MOOBB, Vice-President.
WM. BIDBB, Cashier.
V. W. LIVENGOOD, Aas't Cashier.
Condition September 90, 1907.
Besources.
Loans and discounts 196,947 44
Overdrafts 2,800 06
Banldng house 1,64& 39
Furniture and fixtures 616 12
Due from banks and trust com-
panies 64,8j0 03
Cash on hand 8,77S Ob
Current expenses 1,983 06
Tax^s paid 116 78
ToUl 1177,748 90
LiabiUUes.
Capital stock paid in 115,900 00
UndiTided profits 2,6«30
Demand deposits 159,208 06
Total J177,748 96
CENTRAL BANK, WEST LEBANON.
No. 228. Certificate of Authority issued July 11, 19G6.
WM. C. SMITH, President.
P. C. FLEMING, Vice-President.
8. T. JONES, Cashier.
CLYDE UUBT, A8S*t Cashier.
Condition September dO, 1907.
Besources.
Loons and discounts 1112,867 35
Overdrafts 6,688 69
Other bonds and securltleB 7,261 46
Bankin^^ house 2,966 00
Furniture and fixtures 2,456 00
Other real estate 12,619 79
Due from banks 40,147 79
Cash on hand 9,418 80
Current expenses 1,893 16
Interest paid 2,351 06
Total 1198,168 10
LiabiUUes.
Capital stock paid In $25,00000
Surplus 8,17500
Demand deposits 72,747 04
'Hme deposits 85,19411
Commissions, discounts, etc 6,75194
Total |M8,1B10
159
FARMERS BANK OF WEST LEBANON, WEST LEBANON.
No. 105. Certificate of Anthority Issued June 26, 1906.
W. S. FLEMING, President. BURT B^LEMING, Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $130,274 42
Overdrafts 4,594 08
U. 8. bouds 200 00
Other bonds and securities 5,864 87
]{anliinjc house 2,000 00
Furniture and fixtures 1,000 00
Due from banks and trust com-
panies 68,410 71
Cash on hand 7,747 95
Cash items 298 87
Current expenses 1,334 18
Taxes paid 266 06
Interest paid 4,703 24
Total $226,694 87
Liabilities.
Capital stock paid in $25,000 00
Undivided profits 8,456 49
Demand deposits 80,627 97
Time deposits 106,749 25
Due to banks and trust companies 5,841 11
Cash over 19 55
Total $228,694 87
THE BANK OF WBSTPORT, WBSTPORT.
No. 79. Certificate of Authority issued June 22, 1906.
J. MINOR GASTON, President. JOHN B. MORRIS, Cashier.
MAYME BAKER, Ass t Cashier.
Condition September 30, 1907.
Resources.
I^ioans and discounts $49,102 80
Overdrafts -. 235 46
Other bonds and securities 225 00
Furniture and fixtures 1,125 00
Due from banks and trust com-
panies 28,025 82
Cash on hand 7,842 68
Cash items 20 00
Current expense^ 360 00
Total $86,936 26
Liabilities.
Capital stock paid In $10,000 00
Surplus 2,100 00
Undivided profits 1,567 71
Demand deposits 78»2e6 65
Total
$86,986 26
BANK OF WESTVILLE, WESTVILLE.
No. 97. Certificate of Authorltj issued June 26, 1906.
E. S. SMITH, President. EVA L. SMITH, Cashier.
Condition September 90, 3907.
Resources.
r^ioans and discounts $37,877 53
Overdrafts 816 22
Other bonds and securities 13,000 00
KankinsT house 3,000 00
Fiumltnre and fixtures 330 00
Due from banlu and trust com-
panies 21,415 85
Cash on hand b,319 07
Current expenses 372 77
Taxes paid 77 28
Totol $80.197 72
Linbillties.
Capital stock paid in $10,000 00
Demand deposits 46,603 66
Time deposits 23,594 07
Total $80,197 72
160
BANK OF WHEATFIELD, WHBATFIBLD.
No. 196. Certificate of Anthoiity issued July 1, 1906.
irOKACB MARHLE, President. JOSEPH P. HAMMOND, OasMfr.
E. L. UOT.LINOSWORTH, Vice-President.
Oouditioii September 90, 1907.
Resources.
Loans and discounts $59,904 44
Overdrafts 292 10
Hanking house 8,800 00
Due from banks ajid trust com-
panies 13,740 05
Cash on hand 5,033 20
Cash items 126 90
Current expenses 413 14
Interest paid 15184
Total f $83,620 67
Liabilities.
Capital stock paid in » $13,000 00
Demand deposits 51,239 64
Time deposits 17,739 40
Commissions, discounts, etc 1,521 63
Total $83,52067
FARMERS AND MERCHANTS BANK, WHEATLAND.
No. 157. Certiorate of Authority Isened June 30, 1905.
H. S. ANDERSON, President. THOMAS DUNN, Cashier.
EDWARD WATSON, Vice-President.
Condition September 30, 1907.
Resources.
Loans and discounts $41,443 89
Banking house 2,500 00
Furniture and fixtures 833 33
Due from banks and trust com-
panies 11,849 57
Cash on hand 1,243 90
Current expenses 43 75
Interest paid 68 47
Salary 260 00
Total $68,232 91
Liabilities.
Capital stock paid In $10,000 00
Surplus 137 37
Demand deposits 89,788 47
Time deposits 7.ti93 60
Other liabilities 613 47
Total $58,23291
THE CITIZENS BANK, WHITESTOWN.
No. 20. Certificate of Authority issued June 1, 1906.
PRESTON SMH IT, President.
BENJ. P. HAWKINS, Vice-President.
J. T. FRANK LAUGHNBR, Cashier.
ROY C. SMITH, Ass't Cashier.
Condition September 30, 1907.
Resources.
Liabilities.
Loans and discounts $63,788 09
Overdrafts 477 64
Other bonds and securities 768 67
Hanking house 1,830 00
Furniture and fixtures 1,500 00
Due from banks and trust com-
panies 22,219 79
Cash on hand 4,m2 13
Cash items 1,490 99
Current expenses 79199
Capital stock paid in $10.000 00
Surplus 1,000 0")
Undivided profits 105 7S
Demand deposits 76,649 ^
Time deposits 8.25000
Commissions, discounts, etc 1.504 47
Total $97,609 70.
I J
ToUI $W.509 7tk
161
BANK OF WHITING, WHITING.
No. 47. Certificate of Authority issued June 14, 1906.
HENRY SCHRAGE, Cashier. W. E. SCHRAGE, A88*t Cashier.
HENRY C. SCHRAGEs Ass't Cashier.
Coudition September 30, 1907.
Resources.
Loans and discounts $428,!}65 07
Overdrafts 1,702 14
Other bonds and securities 3:^,132 93
iianking houBe 6,000 00
B'umlture and fixtures 2,500 00
Due from bauks aud trust com-
panies 80,312 09
Cash on hand 21,660 33
Current expenses 7,030 90
Taxes paid 612 70
Interest paid 12,821 82
Other assets 1£8 22
Total 1688,002 80
Liabilities.
Capital stock paid in $50,000 00
Undivided profits 14.645 58
Demand depositn 86,761 13
Time deposits 417,999 81
Certified checks 2,183 55
Commissions, discounts, etc ; 15,943 99
Other liabilities 5,468 14
Ttotal 1698,002 20
WILDMAN'S EXCHANGE BANK, WOLCOTTVILLB.
No. 4. Certificate of Anthorlty issued May 11, 1905.
H. H. WILDMAN, President. MRS. M. C. WILDMAN. Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts $59,507 13
Overdrafts 562 11
Other bonds and securiticH 3,0M 00
]taukinff house 1.600 00
Furniture and fixtures 1,500 00
Due from banks aud trust com-
panies 20,179 14
Cash on hand 5,41T 20
Cash items 149 72
Current expenses 1,337 39
Taxes paid 120 94
Interest paid 621 91
Total $93,896 64
Liabilities.
Capital stock paid in ^0,000 00
Surplus 3,363 30
Demand deposits 60,046 24
Time deposits 20,486 00
Total »S,896 54
WORTHINGTON EXCHANGE BANK, WOBTHINGTON.
No. 83. Certificate of Authority Issued June 22, 1906.
HEMPSTEAD C. SHAW, President and Cashier. ARTHUR TiOWE, Ass't Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts 182,577 68
Overdrafts 110 03
Banking house 2,500 00
Furniture and fixtuies 300 00
Due from l)anks aiid trust com-
panies 27,70872
Cash on hand 5,982 %
Cash Items 1,848 21
Total
11— Bank Dept.
.1121,022 59
Liabilities.
Capital stock paid In 125,000 00
Surplus 5,898 60
Undivided profits 3,674 47
Demand deposits 86,518 88
Cash over SO 64
Total $121,022 59
162
BANK OF YEOMAN, YBOMAN.
No. 23S. Certificate of Authority fssued October 19, 1906.
A. L. BURKHOLDER, PreBldent.
T. T. KENNARD, Vice-President.
GKO. T. BREEZE, Cashier.
WILBER CREEK. Ass't Cashier.
Condition September 30, 1907.
Resources.
lx>ans and discounts $40,892 46
Overdrafts 7 04
Ranking house 1,700 00
Funiiture and llxtures 1,000 00
Due from banlcs and trust com-
panies 7,425 38
Cash on hand 2,636 65
Current expenses 1,395 26
Taxes paid 66 92
Interest paid 406 02
Total I66.0S9 62
Liabilities.
Capital stock paid in 110.000 00
Demand deposits 42.832 87
Commissions, discounts, etc 2,196 75
Ty>tal 166.029 62
THE ZANE:SV1LLE BANK, ZANESVILLK.
No. 74. Certificate of Authority issued June 15, 1906.
O. A. KNIGHT. President. A. H. KNIGHT, Cashier.
Condition September 30, 1907.
Resources.
Loans and discounts 125,903 27
Overdrafts 88 83
Other bonds and securities 1,600 00
Banking house .' 2,500 00
Furniture and fixtures 500 00
Due from banks and trust com-
panies 23.083 23
Cash on hand 1.160 54
Current expenses 1,199 66
Premiums paid 200 00
Interest paid ; 806 53
Liabilities.
Capital stock paid in $10,000 00
Surplus 2.64276
Demand deposits 44,211 29
Totel $56,884 05
Total $56,88406
FARMERS BANK, ZIONSVILLB.
No. 82. Certificate of Authority issued June 22, 1906.
JAMES W. BRENDEL, President. M. D. HARVET, Cashier.
ERNA IIARVET, As8*t Cashier.
Condition September 30, 1907.
Resources.
rx>ans and discounts $128,806 41
Overdrafts 2,204 76
Furniture and fixtures 2,000 00
Due from banks and trust com-
panies 57,496 2i
Cash on hand 9.470 88
Cash Items 1.673 47
LiabilUies.
Capital stock paid lu $10.0000D
Undivided profits 8.488 S4
Demand deposits 142.411 57
Time deposits 45,659 a
Profit and loss 8153
Total $201,66176
Total $801,661 TS
NEW TRUST COMPANffiS.
The following trust companies were incorporated be-
tween November 1, 1906, and September 30, 1907 :
•
Angola — Angola Bank Trust Co.
Columbia City — Farmers Loan & Trust Co.
BIkhart— First Trust & Savings Co.
Blwood— Elwood Trust Co.
Bvansyille — ^Mercantile Trust & Sayings Co.
Elammond — ^Hammond Savings & Trust Co.
Huntington — Huntington Trust Co.
Jeffersonville — Citizens Trust Co.
Kendallville— Kendallville Trust & Savings Co.
Mishawaka — North Side Trust & Savings Co.
Mount Vernon — Peoples Bank & Trust Co.
Plymouth — Marshall County Trust & Savings Co.
Richmond — Richmond Trust Co.
Terre Haute — German-American Trust Co.
Wabash — Wabash County Loan & Trust Co.
All of the above trust companies applied for and re-
ceived certificates of authority to open for business prior
to September 30, 1907, except the following:
Blkhart— First Trust & Sayings Co.
Huntington — ^Huntington Trust Co.
Mount Vernon — Peoples Bank & Trust Co.
Wabash — Wabash County Loan & Trust Co.
C16S)
164
TRUST COMPANIES.
Comparative Statement Showing, Resources and Liabilities of Trust
Companies.
ASSETS.
Loans secured by nxtftgage
Loans on other aeevlty
United States bonds
Other bonds and stocks, indludlng premtums
Real estate, furniture and fixtures ,
Advances to estates ,
Current expenses
Due from banks and trust companies ,
Cash on hand
Miscellaneous ,
Total
LIABILITIES.
72
TruKt Oompanles,
Oct 81. 1906.
$20,304,731 09
9,284.064 61
24,000 00
6.693.131 36
1,812,110 12
267.012 21
167,789 25
5,748.881 72
972.231 71
549,880 82
$45,223,882 88
16,901,600 00
1.194.820 33
851,044 83
434,878 87
OH>ltaI stock paid In
Surplus fund
Undivided profits
Interest, fees, etc
Oortlficatc^ deposit I 9,8061959 49
SavlngB deposits I 22,038,525 45
General deposits I 2,020,771 77
Due real estate and other departments 1,726,748 14
MisceUaneous ' 248,984 00
Total ' $45,223,882 88
79
TVust Oompanles,
llar.81,1907r
$22,189,937 11
9.660,996 78
2,860 00
7,792,499 98
1.617,158 81
314,942 18
426,156 93
6,681.595 57
1.401.456 07
273.278 81
$50,360,372 24
$8,163,600 00
1,272,297 84
830.717 25
542,814 06
8,216,898 62
16.549.498 89
18,197.383 74
1,506,662 34
$50,869,372 24
86
T^ustOomi
Sept. 80, 1907.
$23,829
11.825
15
7.744
1,578
349
234
7,574
1.471
1.115
.210 15
,267 76
,220 00
.803 91
.628 07
.942 80
.968 23
,284 03
.889 70
,078 12
$55,239,293 66
$8,596,600 00
1,890.219 82
882.148 14
676,905 73
16,791,274 15
21,157,450 96
3.591.709 22
1.583.963 71
669.012 91
$55,239,293 66
165
ANDERSON TRUST COMPANY OF ANDERSON.
No. 15. Incorporated September IS, 1&^.
THOMAS B. ORR, President. FRANK H. SCHLATBR, Secretary and Treasurer.
SANFORD M. KELTNER, Vice-President.
Gonditioii September 30, 1907.
Assets.
Loans on collateral security
Loans secured by mortgage
Loans on personal security
County, city and township bonds.
Miscellaneous bonds and stocks..
Current expenses
Taxes paid
Due from banks
Cash on hand
Real estate
Interest paid
|23,S49 95
.853,718 25
5,404 62
11,089 24
00,664 83
4,U4 43
1,004 91
110,174 64
1^679 16
2,640 80
7,584 45
Liabilities.
Capital stock paid in $100,000 00
Surplus fund 12,000 00
Interest, fees, etc 22,080 18
Certificates of deposit 372,119 24
Deposits 45,988 11
Due trust department 88,587 14
Total 1590,724 67
Total 1890,724 67
ANGOLA BANK TRUST COMPANY OP ANGOLA.
No. 80. Incorporated December 20, 1906.
G. R. WICKWIRE, President. EZRA L. DODGB, Secretary.
JOSEPH A. WOODIIULL, Vice-President.
Condition September 30, 1907.
^*BoVvOa
Loans on collateral security
I^ans secured by mortgage
United States bonds
County, city and township bonds.
Furniture and fixtures
Current expenses
Due from bauks
Cash on hand
Bills receivable
OTerdrafts, secured
Overdrafts, unsecured
122,148 75
48,884 05
100 00
2.296 00
450 00
564 20
14,486 68
17,519 60
186,969 25
6.722 46
18,823 06
Liabilities.
Capital stock paid in $60,000 00
Undivided profits 8,506 07
Certificates of deposit 124,666 09
Deposits, savings department 11,995 07
Individual deposits 63,803 69
Total 8268,972 92
Total 1268,972 92
SAVINGS, LOAN AND TRUST COMPANY OF AUBURN.
No. 68. Incorporated DecpmT>er 26, 1908.
PRICE D. WEST, President. CHARLES M. BROWN, Secretary.
FRANCIS M. HINRS, Vice-President. FRED W. KNOTT, Ass't Secretary.
Couditiou September 80, 1907.
Assets.
Liabilities.
Loans on collateral security 124,878 60
IXNins secured by mortgage 113,613 41
Loans secured by interest 8133
Company*s building 5,000 00
Furniture and fixtures 1.000 00
Current expenses 1,750 77
Due from banks 753 66
Casli on hand 11,578 35
InsDTance 8 64
Orerdrafts 544 62
Capital stock paid in $25,000 00
Surplus fund 6,000 00
Interest, fees, etc 2,362 41
Certificates of deposit 87,805 22
Deposits, savings depuitmcnt 32,947 70
Due trust depanmcut 4,909 32
Overdrafts 544 62
Total 1158,669 27
Total 8158,669 27
166
THE CITIZENS TRUST COMPANY OF BEDFORD.
No. 23. Incorporated March 6, 1900.
A. C. V0RI8, President.
M. N. MB88ICK, Vice- President
B. E. FARMER, Secretary.
B. E. FARMBR, Treasurer.
Condition September 30, 1907.
Assets.
rx»an8 on collateral security 110,700 00
Loans secured by mortgage 187,627 86
County, city and township bonds. 5,870 43
Miscellaneous t)onds and stocks 10,600 00
Furniture and fixtures 689 03
Auxiliary savings banks 764 97
Current expenses 1,019 41
Interest paid 2,568 71
Due from banks 38,162 22
Cash on hand 1,014 61
Total 9258,887 14
Liabilities.
Capital stock paid in 925,000 00
Surplus fund 500 00
Unmvided profits 3,829 73
Interest, fees, etc v.. 6,232 32
Certificates of deposit 3,015 00
Deposits, sarings department 213,184 68
I>ue trust department 7,126 51
Total 1258,887 14
CITIZENS LOAN AND TRUST COMPANY OF BLOOMINGTON.
No. 22. Incorporated February 27, 1900.
JAMBS D. SHOWERS, President. ROY O. PIKE, Secretary.
FRBli MATTHEWS, WILLIAM T. HICKS, Vice-Presidents.
THOMAS COOK SON, LON D. ROGERS, Ass't Secretaries.
ROY O. PIKB, Txeosiirer.
Conditioii September 30, 1907.
^aIXMS^O*
Liabilities.
Loans on collateral and personal
security 1111,458 09
Loans secured by mortgage 68,992 00
County, city ajid township bonds. 2,831 58
Miscellaneous bonds and warrants 23,666 87
Furniture and fixtures 2,000 00
Current expenses 986 72
Interest paid 611 79
Due from banks 33,000 43
Cash on band 11,427 65
Casli items 1,022 44
Overdrafts 73 14
Due from insurance department.. 485 08
Total 1256,665 14
Capital stock paid in $25,000 00
Surplus fund 4,000 00
UncUvided profits 6,848 88
Interest, fees, etc 2,987 21
Certificates of deposit 74,404 96
Deposits, saymgs department 12,366 84
Deposits 130,889 06
Insurance department 485 08
Overdrafts 7814
Total $266,66614
167
UNION SAVINGS AND TRUST COMPANY OF BLUPFTON.
No. 74. Incorporated May 4, 1906.
L. C. DAVENPORT, President.
N. A. KUNKRL, Vice-President.
F. J. TANGEMAN, Secretary,
r. J. TANGEMAN, Treasurer.
Ck)ndition September 80. 1907.
Assets.
Txmns on collateral security 138,487 48
Ix>uus secured hy inortRnj^e 33,860 00
County, city and township bonds. 5,760 00
Furniture and fixtures 3,434 04
Current expenses 2T0 14
Due from banks 17,564 29
Cash on hand 1,022 11
Total 199,898 07
Liabilities.
Capital stock paid in
Surplus fund
UndlTlded profits
Certificates of deposit
Deposits, savings and oheckin^ ac-
counts
Due real estate and Insurance de-
partment and collections
Due trust department
$25,000 00
2,500 00
1,002 30
34,75179
31,892 78
138 06
4,613 20
Total 199,898 07
THE BRAZIL TRUST COMPANY OF BRAZIL.
No. U. Incorpoirated April 2S, 1R99.
V, L. WINKLBPLECK, President. W. B. CARPBNTBR, Secretary.
D. H. DAVIS, THOS H. McCREA, Vice-Presidents.
Coudition September 90, 1907.
Assets.
Ix>an8 on collateral security $100,543 36
Loans secured by mortgage 160.963 11
County, city and township lK)nds. 199,739 74
Miscellaneous bonds and stocks.... 55.500 00
Current expenses 1,038 10
Due from banks 62,401 03
Cash on hand 17,842 53
Interest 67134
LUbiUUes
Capital stuck paid In
Surplus fund
Undivided protits
Interest, fees, etc
Certificates of deposit
Deposits, sayings and checking ac-
counts
Due real estate and insurance de-
partment ^
Due trust department r....
Certified checKS
150,000 00
28,000 00
1,607 81
1,269 38
3,186 66
610,797 67
46 87
3,38182
460 00
Total 1598,689 20
Total 1598,689 20
FARMERS LOAN AND TRUST COMPANY OF COLUMBIA CITY.
No. 86. Incorporated April 4, 1907.
BBNTON R GATBS, President. CLBON H. FOUST, Secretary.
ALBERT B. TUCKER, ELMER B. GANDY, Vice-Presidents.
H. A. BEBSON, Ass't Secretary.
Condition September 30. 1907.
Assets.
Liabilities.
Loans on collateral and personal
security $2,845 00
Loans secured uy mortgage 74,677 81
Furnltnre and fixtures 1,502 94
(Current expenses 380 91
Due from banks 15,063 47
Caab on band 846 86
Capital stock pnid in 130,000 00
Undivided profits 170 70
Certificates of deposit 59.887 52
Deposits, sayings department 4.208 03
Collections for drainage comr's... 1.039 24
Total 196,306 49
Total 186,306 49
168
THE PROVIDENT TRUST COMPANY OF COLUMBIA CITY.
No. IS. Incorporated November 23, 1S99.
DAVID B. CLUQSTON, Tresldent. W. F. McL ALLEN. Secretary.
S. J. PBABODY, S. P. KALKR, Vloe-Pregldents. W. T. BINDER, Ass't Sec.
M. L. GALBRBATH, Manager.
Condltlou September 30, 1907.
Assets.
Loans on collateral security |8.i06 90
Loans secured by mortj^agc 204,760 68
County, city and township bonds. 4.900 00
Premium on bonds 800 00
Furniture and fixtures 900 00
Current expenses 6,276 22
Due from banks 42,877 06
Cash on hand 820 45
Total ^CTjSll
Liabilities.
Capital stock paid in
Undivided pronts
Interest, foes, etc
Certificates of deposit
Deposits, savings department
Due real estate and insurance de-
partment
Due trust department
150,000 00
no 32
6,668 42
146,282 53
56,345 06
244 90
8,992 OS
-
Total $287,741 31
PEOPLES SAVINGS AND TRUST COMPANY OF COLUMBUS.
No. 46. Incorporated December 8, 1902.
M. O. REEVES, President.
H. L. ROST, Vice-President.
H. M. CAMPBELL, Secretary.
L. K. ONG. Cashier.
Condition September 30, 1907.
Assets. Liabilities.
Capital stock paid in $50,000 00
Tx»ans on collateral and other se-
curity $427,054 74
Loans secured by mortgage 184,788 98
Miscellant'ous bonds and stocks... 7,782 75
Furniture, fixtures and vaults 9,275 00
Current expenses 688 43
Due from banks 194,877 17
Cash on hand.. 36,337 77
Due from insurance department.. 92 57
Surplus fund 12.000 00
Undivided profits 20,96192
Interest, fees, etc 3.582 22
Deposits 774,853 27
Total $860.797 41
Total $800,797 «
FARMERS AND MERCHANTS TRUST COMPANY OF CONNER SVILLE.
No. 34. Incorporated March 6, 1902.
FRANCIS T. ROOTS, President BENJAMIN F. THIEBAUD, Secretary.
EDWARD W. ANSTBD, CLARENCE S. ROOTS, Vice-Presidents.
Condition September 30, 1907.
Assets.
Liabilities.
T^ans on collateral security $350,325 23
Loans secured by morti^age 183,000 00
City bonds 8,417 70
Miscellaneous bouds and stocks... 5,000 00
Furniture and fixtures 4,573 19
Real estate 5.000 00
Current expenses 3.293 08
Taxes paid 643 87
Due from banks S2,8I»8 82
Cash on hand 11,17945
Capital stock paid In $100,000 00
Surplus fund 4,000 00
Interest, fees, etc 12,66163
Certificates of deposit u. 85,T60 65
Deposits, savings department 461,909 02
Total $654,881 29
Total
.$664»3S1 29
169
FARMERS SAVINGS AND TRUST COMPANY OF CORYDON.
No. 72. Incorporated March 3, 1906.
JAS. W. McKINSTER, Prcsideut. W. B. COOK, Secretary and Treasurer.
S. D. ALEXANDER, Z. T. FUNK, Vice-Presidents.
Condition September 30, 1907.
Assets.
Loans secured by mortgage $86,947 26
Miscellaneous bonds and stocks. . . 6,500 00
Advance to estates 2i8 53
Current expenses 152 09
Interest paid on deposits 1,043 81
Due from banks 19,491 02
Total $114,162 70
Liabilities.
Capital stock paid in $25,000 00
Undivided profits 3,401 01
Deposits, savin^^s department 84,806 16
Due trust department 955 63
Total $114,162 V
THE P0UNTAI:N TRUST COMPANY OF COVINGTON.
No. 53. Incorporated May 12, 1903.
W. W. LAYTON, President. JO SI AH M. WILKBY, Secretary and Treasurer.
I. H. DICKBN. Vice-President.
Condition September 30, 1907.
Assets.
Loans on collateral security $3,4M 51
I^KMins secured by mortgage 37,344 00
County, city and township bonds. 3.115 80
Miscellaneous bonds and stocks. . . 2,500 00
Company's building 4,8981)0
Furniture and fixtures 1,849 00
Insurance 344 64
Current expenses 241 98
Due from banks 11,061 81
Cash on hand 657 00
Total $65,396 24
Liabilities.
Capital stock paid In $25,000 00
Surplus fund 400 00
Undivided profits 515 49
Interest, fees, etc 845 11
Certificates of deposit 80,627 43
Deposits, saving department 6,643 61
Due trust depaitnient 1,364 60
Total $65,396 24
CRAWFORDSVILLE TRUST COMPANY OF CUAWFORDSVILLB.
No. 13. Incorporated Jul> 3, 1899.
PETER C. SOMBRVILLK, President. WALTER F. IIULET, Secretary.
HARRY B. GREENE. WM. T. GOTT, Vice-Presidents,
DAN W. ROUNTREE, Treasurer.
Condition September 30, 1907.
Assets.
Liabilities.
Loans on collateral security $38,742 37
rx>ans secured by mortgage 77,000 00
County, city and township bonds.. 24,885 42
Miscellaneous bonds and slocks... 4,442 05
Furniture and fixtures 3,244 56
Advances to estates 97110
Current expenses 4,227 88
Taxes paid 683 76
Cash on hand 14,150 64
Total $168,347 78
Capital stock paid in $25,000 00
Undivided profits 4,796 96
Interest, foes, etc 17,917 66
Certificates of deposit 79,574 40
Due trust depjirimcnr 41,058 76
Total $168,347 7«
170
THE DANVILLE TRUST COMPANY OF DANVILLE.
No. 6. Incorporated April 28» 1899.
CYRUS OSBOBNB, President. MORD. CARTER, Secretary.
WILLIAM C. OSBORNE^ Yice-Preaident.
Gouditlon September 90, 1907.
AoSeuL
LoaoB on collateral eecarity 113,525 62
Loans secured by mortgage 123,701 30
Miscellaneous bonds and stocks. . . 285 47
Furniture and fixtures 327 54
Current expenses 1,294 80
Cash on hand 1,402 78
Total n40,597 61
Liabilities.
Capital stock paid in $25,000 00
Surplus fund 1,600 00
Undivided profits 1,537 53
interest, fees, etc 2,009 29
Certificates of deposit 102,970 94
Due real estate and insurance de-
partment 17192
Sue trust department 4,867 66
ue Fint National Bank 2,M0 17
Total 1140.597 51
FIRST TRUST AND SAVINGS COMPANV OF ELKHART.
No. 89. Incorporated February 8, 1907.
Never elected officers or paid in any capital.
BLWOOD TRUST COMPANY OF ELWOOD.
No. 84. Incorporated March 9, 1907.
F. M. HARBIT, President.
M. D. HARMON, Secretary and Treasurer.
S. B. HARTING, Vice-President.
Condition September 30, 1907.
Assets.
Liabilities.
Loans on collateral security and
other loans : $40.754 08
IxMns secured by mortgage 13,082 00
Furniture and fixture8 637 54
Current expenses 1,063 80
Due from banlis 10,506 76
Cash on hand 6,d49 17
Interest paid 79 88
Recording fees 34 10
Overtrafts 696 20
Total $78,743 08
Capital stock paid In 126,000 00
Interest, fees, etc 1,196 25
Certificates of deposit 32.8U. 15
Deposits, savings department 19,678 05
Profit and loss 57 68
Total $7S,74S03
171
AMERICAN TRUST AND SAVINGS COMPANY OF EVANSVILLE.
No. 63. Incorporated Noyember 25, 1904.
MARCUS S. 80NNTAG, Preddent. WALTBR H. KARSH, Secretary.
WAIiTER .T. LEWIS, VIce-Prerfdeut and Treasurer.
Condition September 30, 1907.
Assets.
Ijoans on collateral security $187,732 70
Loans secured by mortsajje 631,388 94
County, city and towiisiiip bonds S8,90G 82
MisceUaneous bonds and stocks. 204,570 35
Company's building 83,708 33
Furniture and fixtures 12,733 00
Advances to estates 696 46
Current expenses 19,246 35
Taxes paid 2.46i; 06
Due from banks 225,845 74
Cash on hand 12,085 74
Cash Items *. 2,078 82
Real estate and Insurance dept. 8,408 76
Total $1,479,863 67
Liabilities.
Capital stock paid in
$200,000 00
Undivided profits
20,60o26
Interest, fees, etc
51,041 47
Deposits, general
371,517 32
Certificates of deposit
193,377 11
Deposits, savings department...
Due real estate and Insurance
629,740 75
department
6,433 80
Due trust department
7,149 86
Total $
1.479.863 67
THE EVANSVILLE TRUST AND SAVINGS COMPANY OF HVANSVILIiE.
No. 38. Incorporated May 31, 1902.
I»HIL C. DECKER, President. JOS. BRENT ANO, Secretary and Treasurer.
ED BOETTICHBR, Vice-President.
Condition September 30, 1907.
Assets.
Liabilities.
r^ans on collateral security $292,598 68
Ijoans secured by mortgage 176,925 40
lA>ans on personal security 162,065 07
County, city and township bonds. 96,552 24
Miscellaneous bonds and stocks... 170,000 00
Company's building J. 17,700 00
Furniture and fixtures 600 00
Current expenses 3,978 95
Due from banks 37,024 34
Cash on hand 20,652 23
Total $977,996 91
Capital stock paid In $100,000 00
Undivided profits 27,273 77
Interest, fees, etc 20,30168
Certificates of deposit 92,114 04
Deposits, savings department 615,439 29
Due trust department 16,1168 12
Due banks 13,851 82
Individual deposits 92,848 69
Total $977,996 91
172
MERCANTILE TRUST AND SAVINGS COMPANY OP BVANSVILLB.
No. 81. Incorporated NoTember 1, 1906.
JAMBS V. RUSH, President. W. ED. CLARKE, Acting Secretary.
LOUIS A. DAUS, Vice-President WILLIAM W. WARRSN, Auditor.
JOEL BAILEY; Treasurer.
Condition September 30, 1907.
Assets.
Loans on collateral secnrity $18,838 86
Loans secured by mortgage 188,367 85
United States bonds 15,000 00
Miscellaneous bonds and stocks^. . . 10,000 00
Premium on bonds 700 00
Furniture and fixtures 2,000 00
Advances to estates 170 69
Current expenses 13,830 92
Due from banks 41,286 61
Cash on hand 17,582 12
Insurance and real estate dept... 4,460 00
Total 1312,127 06
LUbllitles.
Capital stock paid In n00,000 00
Interest, fees, etc 15,78181
Certificates of deposit 84.667 02.
Deposits, savings department 100,317 62
Due real estate and Insurance de-
partment 9,519 25
Duo trust department 1,84136
Total $312,127 06
CITIZENS TRUST COMPANY OF FORT WAYNE.
No. 16. Incorporated September 26, 1899. .
OWEN N. HEATON, President ' B. W. COOK, Secretary.
JOHN FERGUSON, JOHN W. WHITE, E. F. YARNELLB, Vice-President.
Condition September 30, 1907.
Assets.
Loans on collateral security $70,9^7 20
I^ans secured by mortsrage 597,561 07
Miscellaneous bonds and stocks... 4,000 00
Company's building; 25,200 00
Furniture aud fixtures :.. 700 00
Current expenses 2,306 50
Due from banks 19,430 60
Cash on hand 10,063 23
Unpaid capital 17,200 00
Personal security loans ^.. 14,204 58
Accrued interest 3,430 84
Interest paid 6,100 68
Suspense account 1101
Total $771,185 66
Liabilities.
Capital stock $200,000 00
Surplus fund 10,000 00
Undivided pi-oflis 949 96
Interest, fees, etc 6,904 60
Certificates of deposit 198,374 86
Deposits, savinprs department 300,2417b
Due trust department 60,150 00
Rent of safety deposit boxes 17 00
Unpaid dividends 647 60
Total $771,186
THE PEOPLES TRUST AND SAVINGS COMPANY OF FORT WAYNE.
No. 47. Incorporated November 14, 1902,
WM. P. BRBEN, President. PATRICK J. M'DONALD, Secretary Treasurer.
ROBT. W. T. DeWALD, JAMES M. McKAY, Vice-Presidents.
Condition Repteml>er 30, 1907.
Assets.
Liabilities.
Loans on collateral security
Ijoans secured by niorttruKe
County, city and township bonds.
Miscellaneous loans
Unpaid capital stock
Kurnlture and fixtures
(Current expenses
Taxes paid
Due from banks
Cash on hand
$54.507 75
671.692 52
4.416 95
78,406 08
100,000 00
:^.619 26
C.408 17
923 82
19.679 39
46,941 94
Capital stock paid in $100.000 00
Surplus fund 10,000 00
Undivided profits 1,11& 46
Interest, fees, etc 11,834 66
Certificates of deposit 222,254 72
DepoHlts, savings department 532,753 K8
Due real estate and instinince de-
pa rUnout 158 4^
Due trust department 8,475 99
Unpaid capital stock 160.000 00
Total $986,595 88
Total $986,696 88
173
THE TRI-STATE LOAN AND TRUST COMrANY OF FORT WAYNE.
No. 60. Incorporated June 16, 1903.
CIIAS. A. WILDING, President. GEORGE W. PIXLBY. Secretary.
WM E. MOBSMAN, LOUIS POX, Vice-Presidents. FRED C. HBINB^ AsiTt Secretary.
Couditiou September 30, 1907.
Assets.
rx>ans on collateral security
Ix>an8 secured by mortgage
Miscellaneous bondn and btocks.
Company's buUdiuK
Furniture and fixtures
Advances to estates
Current expenses
Taxes paid
Due from banks
Cash on baud
Personal security loans
Real estate
Auxiliary savings banks
$273,228 14
2,491.230 55
13,144 32
28,266 56
1,321 15
7,272 55
5,643 94
2,702 81
166,072 06
88,317 22
18,300 00
9,456 20
673 11
Liabilities.
Capital stock paid in ,
Undlrlded proOts ,
Interest, fees, etc ,
Certificates of deposit
Deposits, saving department.
Due trust department
Dividends unpaid ,
Collections
$300,000 00
12.011 69
23,143 40
477,570 66
2,284,074 04
8,230 08
29150
907 34
Total $3,105,628 60
Total $3,105,628 60
FRANKFORT LOAN AND TRUST COMPANY OF FRANKFORT.
No. 29. Incorporated February 21, 1901.
JAMES W. COULTER, President. W. P. SID WELL, Secretary and Treasurer.
WM. N. GARROTT, Vice-President.
Condition September 30, 1907.
Assets.
Loans secured by mortn^ge $284,174 77
Current expenses 302 04
Due from banks 125,427 95
Total $409,904 76
Liabilities.
Capital stock pjiUl In $25,000 00
Surplus fund 4,600 00
Undivided profits 463 90
Interest, fees, etc 5,389 96
Certificates of deposit 371,424 00
Due trust department 3,126 88
Total * $409.904 76
ELKHART COUNTY TRUST COxMPANY OF GOSIIBN.
No. 26. Incorporated April 23, 1902.
CHAS. W. MILLER, President. IJAN'L. M. BBCIITEL, Secretary.
LOU W. VAIL, I. O. WOOD, Vice-Presidents. CHAS. A. POOLEY, As8*t Secretary.
DANL. M. BECUTEL, Treasurer.
Condition September 30, 1907.
Assets.
Liabilities.
Loans on collateral and personal
security $123,252 22
Loans secured by .Taortgase 187,887 13
Miscellaneous l)onds and stocks... 13,958 15
Premium on bonds 250 00
Company's bnlldlng 17,722 99
Furniture and fixtures 10.43102
Advances to estates 4,661 5S
Current expenses 1,736 76
Due from banks 30,58104
Cash on hand and cash items 30,729 2b
Overdrafts 211 M
Due Insurance and real estate de-
partment 223 33
Treasury stock 3,000 vX)
Interest paid depositors 1,076 06
Total $425,740 57
Capital stock paid In $75,000 00
Surplus fund 600 00
Interest, fees, etc 3,133 49
Certificates of deposit 247,771 44
Deposits, savings department 26.563 46
Deposits subject to check 71,454 18
Due ti-ust departuient 1,318 00
Total $425,740 57
174
THE CENTRAL TRUST COMPANY OP GRETBNCASTLE.
No. 24. Incorporated April U\ 1900.
a. L. 0*HAIR, President.
J. L. RANDEL, Secretary.
S. A. UAYS, Ylce-Preaident.
Condition September 30, 1907.
Aasets.
Loans on collateral security
Loans secnred by mort^n^e
County, city and township bonds.
Furniture and fixtures
Advances to estates
Current expeuses
Due from baulLs
|S3,977 84
118.626 GO
24,185 00
500 00
277 70
1.756 67
22,764 85
Total $252,088 66
LUMUtles.
Capital stock paid In 925,000 00
Surplus fund 6,000 00
UndiTlded profits 81319
Interest, fees, etc 4.402 86
Certificates of deposit 95,451 1»
Deposits, saviuj^ department 60.667 97
Due trust department 59,752 99
Total 1252.088 56
UNION TRUST COMPANY OF GREENSBURG.
No. 70. Inc'orporated October 25, 1905.
J. H. CHRISTIAN, President. HARRINGTON BOYD, Secretary-Treasurer.
LOUIS ZOLLER, Vice-President.
Condition September 30, 1907.
Assets.
Loans on collateral security $50,416 13
Loans secured by mortffai?e 171.825 00
County, city and township bonds. 26,956 00
Miscellaneous bonds and stocks... 67,047 60
Premium on bonds 800 90
Furniture and fixtures 5,320 71
Advances to estates 200 00
Current expeuses 653 22
Due from banks 41,176 79
Cash on band 8,523 61
Trust securities 700 00
Total $373,619
Liabilities.
Capital stock paid in $45,000 00
Undivided profits 14012
Interest, fees, etc 2,743 43
Certificates of deposit 49.366 18
Deposits, savings department 275.639 76
Due trust department 73137
Total $373,619 86
HAMMOND SAVINGS AND TRUST COMPANY OP HAMMOND.
No. 87. Incorporated April 25, 1907.
ADAM K. EBRUT, President. FRANK HAMMOND. Secretary-Treasurer.
FRED R. MOTT, Vice-President.
Condition September 30, 1907.
Assets.
Liabilities.
liOans on collateral security $19,600 00
Loans secured by mort'^ajre. 29,000 00
1 nsurance invest mciit 7.500 00
Company's bnlldinp: 1,118 98
Furniture and fixtures 930 00
Current expenscH 1,839 25
Due from banks 9,047 62
Cash on hand 1,681 75
Capital stock paid In $30.000 00
Undivided profits 2.623 50
Certificates of deposit 16,108 53
Deposits, savin{?s department..)... 21,24186
Due real estate and insurance de- ^
partment 748 72
Total $70,717 60
Total $70.717 60
175
LAKE COUNTY SAVINGS AND TRUST COMPANY OF HAMMOND.
No. 42. Incorporated October 16, 1902.
PETBK W. MEYN, President. W. C. BBLMAN, Secretary and Treasurer.
JAS. W. WEIS, Vlco-Presldent.
Condition September 30, 1907.
Assets.
Loans on collateral secnrlty 117,565 06
Loiuis secured by mortgage 209,177 75
Miscellaneous bonds and stocks.. 8,223 15
Furniture and fixtures 6,000 00
Current expenses 2,759 47
Due £rom banks 20,9^50
Cash on hand, .i 8,557 06
Personal loans 18,32160
Total 1291,523 63
Liabilities.
Capital stock paid in $50,000 00
Undivided profits 6,664 20
Interest, fees, etc 6,728 79
Certificates of deposit . ., 31,522 77
Deposits, savings department 108,076 98
Due real estate and insurance de-
partment 14,048 41
Due trust department 11,045 82
Commercial deposits 68,596 66
Total $291,523"«
HUNTINGTON TRUST COMPANY OF HUNTINGTON.
Mo. 91. Incorporated July 19, 1907.
ISAAC P. BEAKD, President. GEO. B. WHITEbTINB. Secretary and Cashier.
Condition September 30, 1907.
Not yet open for business. No capital paid in.
CENTRAL TRUST COMPANY OF INDIANAPOLIS.
No. 19. Incorporated December 11, 1809.
CHAS. B. COFFIN, President. CLARENCE B. COFFIN, Secretary.
CHARLB8 B. HOLLOWAY, VIce-Prea. BDWIN H. FORRY, Sec. Vice-Pres.
THOMAS B. FULMBR, Audlior. AUGUSTUS JENNINGS. Treasurer.
Condition September 30, 1907.
Assets.
Loans on collateral security
Ijoaus secured by mortgage
Mlscellaneons bonds and stocks.
Company's building
Adrances to estates
Current expenses
Taxes paid
Due from banks
Cash and checks on hand
Dlyidends paid
Insurance department
Capital stock subscribed i<i t
unpaid I.
1207,945 00
250,420 00
142,290 67
70,000 00
48,283 94
24,204 44
1,897 35
129.342 53
31,677 79
5,000 00
8,178 36
100,000 00
Liabilities.
Capital stock pnid in 1300,000 00
Surplus fund 65,000 00
Undivided profits 767 90
Interest, fees, etc 39,966 65
Certificates of deposit 196,454 95
Deposits, savings department... 211,422 89
Miscellaneous deposits 164,609 85
Due trust dupu rtnient 41,017 84
Total n,019,140 08
Total n,019.140 08
176
CITIZENS SAVINGS DEPOSIT COMPANY OF INDIANAPOLIS.
No. 5L Incorporated April 6, 1903.
WINFIBLD' MILLER, President. C. T. TUCK, Secretary and Treasnrer.
AUGUST M. KUHN. First Vice-President. WM. M. FOGABTY, Second Vice-President.
Condition September 30, 1907.
Assets.
Loans on collateral security $22,479 02
Loans secured by mortgage 609,235 92
Furniture and fixtures 1,200 00
Advances to estates 27,067 26
Cash on hand 12,035 71
Insurance 44 34
Total $672,062 25
Liabilities.
Capital stock paid in $100,000 00
Undivided profits tS,644 85
Certificates of deposit 76,565 26
Deposits, savings department 64,58212
Due trust department 465 02
Duo to banks 5,000 00
Mortgages in trust 215,875 00
First mortgage trust bonds 191.000 OO
Total i\ $672,062 25
FARMERS TRUST COMPANY OP INDIANAPOLIS.
No. 68. Incorporated June 28, 1905.
CHARLBS N. WILLIAMS, President. RILEY E. SMITH, Secretary.
JOHN A. BUTLER, DAVID M. PARRY, THOMAS A WiNNB, Vice-Presldente.
Condition September 30, 1907.
Assets.
Loans on collateral and personal
security $3,187 92
Loans secured by mortgage 162,997 04
County, city and township bonds. 18,382 03
Miscellaneous bonds and accounts 34.152 86
Furniture and fixtures 3,379 73
Current expenses is 868 86
Due from banks 87,489 55
Cash on hand 3,444 01
Total $319,90rO0
Liabilities.
Capital stock paid in $100,000 00
Undivided profits 12,277 69
Interest, foes, etc 11,107 0*
Certificates of deposit 54,986 86
Deposits, saviii'js department.... 37,443 21
Due trust department 14,47157
Deposits 89,615 60
Total $319.902 00
GERMAN AMERICAN TRUST COMPANY OF INDIANAPOLIS.
No. 76. Incorporated July 9, 1906.
ALBERT B. METZGEB, President WILLIAM J. KASBERO, Secretary.
GUSTAV A. SCHNULU HENRY C. ATKINS, Vlce-rreeldents
FRANK E. GATES, Ass.t Secretary ARMIN BOHN, Treasurer.
Condition September 30, 1907.
Assets.
Liabilities.
I^ans on collateral security $244,477 58
I^ans secured by niort^a;4e 230,006 35
MlKcellancous bonds and stocUs... 156,967 71
Furniture and fixtures 17.000 00
Due from banks 69.423 93
Cash on hand 5,636 35
Insurance dc?jmrtm(*iit 18,777 47
Capital sto<'k uupaiil, but fully
subscribed 200,000 00
Capital stock $400,000 00
Surplus fund 20,000 00
Undivided profits 8,660 91
Deposits, savings department 453,758 29
Due real estate and insurance de-
partment 56.821 83
Due trust department 3,148 36
Total $942,279 39
Total $942,279 39
177
THE INDIANA TRUST CX)MPANY OF INDIANAPOLIS.
No. 1. Incorporated April 4, 1893.
J. P. FRENZBIi, President. BEMBNT LYMAN, Secretary.
JAS. F. FAILEY, FRRD FAIINLBT, Vice-Presidents. JNO. B. CA8BY, Auditor.
C. H. ADAM, Ass't Secretary.
FRANK MARTIN, Treasurer. H. B. HOLLOWAY, Ass^t Secretary.
Condition September 30, 1907.
Assets.
Llabdlities.
Loans $2,959,245 43
Municipal and other bonds 2,372,909 78
Stocks 5,271 16
Company's bnilding 380,000 00
Vaults and dxtures 35,000 00
Insurance department 4,358 51
Adrances to estates 44,066 71
Due from banks 2,642,624 29
Casli 188,73052
Capital stock 11,000,000 00
Surplus 400,000 00
Undivided profits 60,868 09
Deposits 7,171,348 31
Total 18,632,206 40
Total $8,632,206 40
MARION TRUST COMPANY OF INDIANAPOLIS.
No. 3. Incorporated December 12, 1896.
HUGH DOUGHERTY, President. FRED K. SHEPARD, Secretary-Treasurer.
STOUOHTON A. FLETCHER, FERDINAND WINTER, Vice Presidents.
Condition September 30, 1907.
Assets.
Loans on collateral security
Loans secured by mortgage
Miscellaneous bonds and stocks.
Premium on bouds
Real estate
Advances to estates
Due from banks
Cash on liand
Insurance and rental depart-
ments
Trust securities
Unpaid capital stock
$266,966 32
l,353.6&i 67
543,463 02
5,934 10
2,667 52
67,875 28
467,147 72
5,449 79
6,24198
131,757 28
150.000 00
lilabilitles.
Capital stock $300,000 00
Undivided profits 218,66154
Certificates of deposit 866,142 06
Deposits, savings department... 1,396,289 SO
Due real estate and insurance
department 10,375 23
Due trust department 200,678 55
Total $2,991,136 68
Total $2,991,136 68
SECURITY TRUST COMPxiNY OF INDIANAPOLIS.
No. 31. Incorporated April 22, 1901.
BERT McBRIDE, President. RALPH A. YOUNG, Secretary.
GEO. J. MAROTT, FRANK M. MILLIEAN, Vice-Presidents.
A. M. OGLE, Treasurer.
Condition September 30, 1907.
Assets.
Liabilities.
Tjoans on collateral security $181,963 24
Loans secured by mortgas^c 275,053 35
Miscellaneous l)onds and stocks... 271,064 83
Company's building 55,338 91
Advances to estates 13,426 07
Current expenses and taxes.., 5.415 10
Due from banks 5,854 76
Cash on hand 22,486 76
Insurance department 4,128 54
Total $834,73156
Capital stock paid In $325,000 00
Surplus fund 32,500 00
Undivided profits 20,966 97
Interest, fees, etc 4,283 96
Certificates of deposit 172,951 99
Deposits, savings department 261,357 51
Due trust department 14,669 65
Due rental department 1,855 48
Cashier's checks 1,146 61
ft-
Total $834,731 56
12— Bank Dept.
178
UNION TRUST COMPANY OF INDIANAPOLIS.
No. 2. Incorporated .Tone 9, 1893.
JOHN H. UOIiLIDAY, President. CUAS. S. McBRIDB, SecreUry.
HENRY DITBL, Vice-President. H. M. FOLTZ, Second Vice-President.
ROSS H. WAItLACE, Aas't Secretary. H. M. FOLTZ, Treasurer.
Onditlon September 30, 1907.
Assets.
Loans on collateral security
Loans secured by mortgaKe
County, city and township bonds
Miscellaneous bonds and stocks.
Premium on bonds
Company's building
Advances to estates
Current expenses
Due from banks
Cash on hand
Due from insurance department
Real estate
Advances on real estate
$566,033 47
1,026,408 41
178.328 74
498,746 75
4,552 86
138,000 00
79,081 92
14,078 94
796,37156
6,510 69
0,986 23
17,286 68
116,091 34
Liabilities.
Capital stock paid in 8600,000 00
Surplus fund 300,000 00
Uncflvlded profits 200,778 61
Interest, fees, etc 38,518 25
Certificates of deposit 1,069,868 96
Deposits, savings department... 1,006.250 98
Due trust department 212,530 64
'Total 18,447.432 44
Total $8,447,432 44
CITIZENS TRUST COMPANY OF JEFFERSONVILLK.
No. 90. Incorporated March 26, 1907.
JNO. C. ZULAUIT, President JNO. D. DRISCOLL» Secretary and Treasurer.
JNO. ItAUSCHBNPBROER. Vice l^resldent.
Condition September 30, 1907.
Assets. Liabilities.
Due from banks $29,406 28 Capital stock paid In $2.5,000 00
Certificates of deposit 1,500 00
Deposits, savings department...!.. 2,239 61
Due trust department 666 67
Total $29,406 28 Total $29,406 »
KENDAIiLVILLE TRUST AND SAVINGS COMPANY OF KBNDALLVILLB.
No. 82. Incorporated December 31, 1906.
A. M. JACOBS, President.
E. A. HIRSCH, Secretary.
J. T. 8TAHL, Vice-President,
roudition September 30, 1907.
Assets.
Liabilities.
I^ans $8,592 OO
T/onns Kccnnul by mortpra^*' 4.?,517 OS
Furniture and fixtures 1,250 00
Current exru^nses 1,748 52
Due from bnnks 14,676 01
Cash on hand 2,022 73
Total $71,806 34
Capital stock paid in $25,000 0^>
interest, fees, etc S83 26
rertifleatea of deposit 27.6r»8 95
Deposits, savings department 18,061 tiO
Due real estate and insurance de-
partment *. 213 63
Total ISmSTw
179
KOKOMO TRUST COMPANY OF KOKOMO.
No. 4L Incorporated November 11, 1902.
JAMES D. JOHNSON, President. FRED L. TREES, Secretary and Treasurer.
W. B. BLACKLIDGB, Vice-President.
OonditioD September ao, 1907.
Assets.
Loons on collateral security $2,929 00
Loans secured by mortgage 397,377 67
County, city and townRlilp lioiids lu,976 50
Miscellaneous bonds and stocks... 500 00
Furniture and fixtures 1,200 00
Due from banks 45,581 19
Cash on hand 9.654 44
Loons on personal security 12,544 58
Due from iuj^uranee department.. 859 41
Total $486,122 79
Liabilities.
Capital stock paid in
Surplus fund
Undivided profits
Certificates of deposit
Deposits, savings departiiieni
Deposits subject to check
Due real estate and Insurance de-
paTtment, rents
Due trust department
Collections on hand
$50,000 00
25,000 00
4,777 00
213,057 11
82.647 82
91,296 75
:i,126 85
11,864 05
6,364 21
Total $486,122 79
i^aFAYETTE loan and trust COMPANY OF LAFAYETTE.
No. 7. Incorporated March 11, 1899.
WILLIAM WALLACE, President.
WALTER J. I) ALL, Secretary.
S. VATER, Treasurer.
Condition September 30, 1907.
Assets.
Loans on collateral security $117,555 97
Loans secured l>y mortgage 857,482 52
Miscellaneous bonds and stocks. 86,453 63
Company bnllding 30,000 00
Advances to estates 1,988 00
Due from banks 127,176 20
Cash on hand 3,568 06
Total $1,224,214 88
Liabilities.
Capital stock paid In $125,000 00
Surplus fund 35,000 00
Interest, fees, etc 10,498 16
Certificates of deposit 447,007 19
Deposits, savings dcpartiuent... 589,901 33
Due trust department 15,807 70
Bond premium reserve 1,000 00
Total $1,224,214 38
TIPPECANOE LOAN AND TRUST COMPANY OF LAFAYETTE.
No. 33. Incorporated August 14, 1901.
WM. W. ALDEK, President. SAMUEL C. MOORK, Secretary and Treasurer.
JAMES E. MARSHALL, Vice-President.
Condition September 30, 1907.
Assets.
Loans on collateral security $3,374 20
Ix>an8 secured by mortgage 237,060 00
Mlscellancons bonds and stocks.. 215 46
Furniture and fixtures 1,975 86
Current expenses 2,830 23
Due from banks 20,129 07
Cash on hand 823 45
Liabilities.
Total $266,408 27
Capital stock paid In $50,000 00
Interest, fees, etc 5,139 00
Certificates ot deposit 27,895 00
Deposits, savings department 157,044 23
Duo real estate and Insuranto de-
partment 283 49
Due trust department 26,046 55
Total $266,408 27
180
AMERICAN TRUST COMPANY OF LEBANON.
No. 8. Incorporated May 1, 1899.
B. T. LANE, President.
O. R. DAILY, Secretnry.
M. C. LONG, Vice-President.
Condition September 30, 1907.
Assets.
Loans on collateral security $54,666 20
Tjoans secured by mortgage 197,822 00
County, city and towusnip bonds. 159 00
Company's building 3,000 00
Current expenses 36 80
Due from banks S,52o 55
Heal estate 9,000 00
Total $273,109 66
Liabilities.
Capital stoi>k paid in $50,000 00
Surplus fund 11,000 00
Interest, fees, etc 0,079 61
Certificates of deposit 176,33616
Due trust department 29,300 00
Premium reserve 393 75
Total $278»109 56
CITIZEINS LOAN AND TRUST COMPANY OP LEBANON.
No. 12. Incorporated June 2, 1899.
ADOLPHUS WYSONG, President. J. A. COONS, Secretary and Treasurer.
W. J. DK VOL, Vice-President.
Condition September 30, 1907.
Assets.
Loans on personal security $8,500 00
Loans secured by mortgage 149,377 95
Miscellaneous bonds 7,000 00
Cash on hand 21,177 59
Total $186,066 54
Liabilities.
Capital stock paid in $26.000 00
Surplus fund 12,&00 00
Interest, fees, etc 1,545 54
Certificates of deposit 141,178 95
Due trust department 5,49198
Reserved for taxes 339 07
Total $186,056 54
ITARMERS AND MERCHANTS TRUST COMPANY OF LIGONIER.
No. 78. Incorporated March 13, 1906.
FUED H. GIIKEN, Vrfsiqent. JOHN L. HENRY, Secretary.
WILLIAM A. COCHllA.^ WILLIAM A. KING, Vice-Presidents.
JOHN WKlR, Treasurer.
Condition September 30, 1907.
Assets.
Liabilities.
Loans on collateral security.. $63.148 81
I/oans secured by mortpase 61,523 68
County, city >iud township bojids. 4,000 00
Furniture and fixtures 7,000 49
Current expenses :;,184 02
Due from banks 11,823 25
Cash on hand 42,417 98
Real estate 400 00
Total $192,498 23
Capital stock paid in $50.000 10
S^urphis fund 12,500Ci'
interest, fees, etc 4.650 SI
Certificates of deposit 79,915 31
Deposits, savings depai-tmont 432 87
Due real estate and insurance de-
partment 43 67
Due trust department 2,343 77
Commercial account 42,712 30
Total $192,488 23
181
LINTON TRUST COMPANY OF LINTON.
No. 71. Incorporated January 4^ 1906.
WILLIAM A. CRAIG, President. DAVID D. TERHUNB, Secretary and Treasurer.
BDWIN L. WOLFOBD, Vice-President.
Condition September 30, 1907.
Assets.
Ijoans on collnteral security $61,977 23
Loans secured by inorigA;re 28,164 35
Company's building 11,641 39
Furniture and fixtures 15 64
Current expenses 724 04
Taxes paid 330 00
Due from banks 29,218 71
Interest on certificates 1,242 50
Total $133,303 86
Liabilities.
Capital stock paid In $25,000 00
Surplus fund 2,500 00
Interest, fees, etc 4,226 11
Certificates of deposit 96,648 68
Due trust department 837 73
Rents 12196
Bonds sold 2,850 00
Deposits 60114
Due banks 619 84
Total $133,303 86
LOGANSPORT LOAN AND TRUST COMPANY OF LOGANSPORT. '
No. 36. Incorporated April 21, 1902.
JAMF.3 D. McNlTT, President. F. H. WIPPERMAN, Secretary-Treasurer.
M. A. JORDAN, M. D., K B. WILKINSON, Vice-Presidents.
Condition September 30, 1907.
Assets.
Loans
Loans
on collateral security $86,950 76
secured by mortgat'e 314,703 00
Miscellaneous bonds and stoclis.
Furniture and fixtures.
Advances to estates
Current expenses
2,596 25
864 80
72 11
2.132 27
Interest paid 3,890 68
Due from banks 64,890 41
Cash on hand 16,165 06
Total $522,264 86
Liabilities.
Capital stock paid In $100,000 00
Undivided profits 11,000 00
Interest, fees, etc 9,163 74
Certificates of deposit 250,159 46
Deposits, savings department 132,614 74
Due trust department 2,508 20
Deposits, special 16,903 72
Dividend unpaid 15 00
Total $822,264 86
MADISON SAFE DEPOSIT AND TRUST COMPANY OF MADISON.
No. 66. Incorporated March 12, 1903.
W. H. POWELL. President. JOHN W. TBVIS, Secretarj* and Treasurer.
E. B. POWELL, W. H. MILLKR, Vice-Presidents.
C. S. POWELL, Ass't Secretary.
Condition September 30, 1907.
Assets.
Llnbilities.
Lolins on collateral security $196,379 95
I^nns secured by mortgage 248,797 68
County, city and township bonds 34,794 21
Miscellaneous bonds and stocks... 321,322 69
Company's building 13.000 00
Furniture and fixtures and vault. 10,000 00
Salaries 92198
Current expenses > 519 31
Due from banks 93,428 06
Cash on hind, cnsb items and ex-
change 11»855 12
Total $931,219 00
Capital stock paid In $75,000 00
SurpluB fund 15,000 00
Undivided profits lO.SH 16
Interest, fees, etc 6,615 64
Certiflcatw of deposit 1,826 00
Deposits, savings department 763,030 14
Due trust department 30,499 16
Individual deposits 29,355 09
Surety reserve fund 304 81
Dividends unpaid 12 00
Total $831.219 00
182
PEOPLES TRUST COMPANY OP MADISON.
No. 64. Incorporated December 30, 1904.
BENJAMIN F. LAW, President OLIVBB P. WATSON, Secretary.
EDGAK MAODtLL, .JOHN J. DENNY, Vice-Presidents.
A. L. SCilMIDLAl', Ass't Secretary WILLIAM A. LYON. Treasurer-Cashier.
Condition September 30, 1907.
Assets.
Loans on collateral and personal
security $87,274 34
rx}an8 secured by uiort^'aKo 50,793 60
Miscellaneous bonds and stocks... 35,848 00
Company's building 6,000 00
Furniture and fixtures. 9,16149
Current expenses 2,605 08
Taxes paid 516 66
Due from banks 28,663 25
Cash on hand 11,679 22
Accounts suspended 3^00
Total 1232,866 54
Liabilities.
Capital stock paid in |$fO,O0G 00
Surplus fund 310 00
Undivided profits 784 73
Interest, fees, etc 4,626 47
Certificates of deposit 9.1:85 91
Deposits, savings department 6,698 83
Due real estate and insurance de-
partment 28186
Due trust dcpai'tment 7,80S 42
Time accounts 61,629 79
Individual deposits 61,702 03
Total $232,866 54
GRANT TRUST AND SAVINGS COMPANY OF MARION.
No. 35. Incorporated July 27, 1901.
UOHfclKT J. Sl'ENCER, President. GEO. L. COLE, Secretary and Treasurer.
WM. H. ANDERSON. Vice-President. GEO. A. BROWN, Ass't Secretary.
Condition September 30, 1907.
Assets.
Loans on collateral security $224.48133
TxMins secured by morl.jruge 336.^6 41
County, cltv nnd township bonds. 38,532 62
Furniture and fixtiires S, 497 22
.\dvancos to estates 3S.4S5 00
Current expenses 730 82:
Du«j from banks 64,106 10
Cash on hand ^2,eQl 30
Overdrafts 2,176 45
Liabilities.
Total $746,197 25
Capital stock paid in $100,000 00
Surplus fund 2l»,000 00
IJnuivlded profits 5,269 54
Interest, fees, etc 2,902 20
Certificates of deposit 100,104 01
Deposits, savings department ^,212 21
Due trust department 70,349 44
Deposits 179,986 91
Due banks and bankers .... 3,442 94
Total $746,197 25
MICHIGAN CITY TRUST AND SAVINGS COMPANY OF MIGHIGAN CITY.
No. 49. Incorporated May 20, 1903.
WALTER VAIL, President GEORGE T. VAIL, Secretary.
ROBERT P. ZORN, AIJ3ERT .L HENRY, Vice-Presidents. GEORGE T. VAIL, Treasurer.
Condition September 30, 1907.
Assets.
Liabilities.
Loans on collateral security $138,274 06
Loans secured by mortgage 157,569 05
Pounty, city and township bonds. 1,206 20
Furniture and fixtures 1,225 00
Current expenses 720 52
Taxes paid 353 28
Due from banks 25,093 72
Cash on hand 30,003 69
Capital stock paid in $50,00000
Undivided profits 3,214 88
Interest, fees, etc 479 24
Certificates of deposit 14.405 06
Deposits, savings department 201,068 06
Due real estate and insurnneo de-
partment 398 19
Due trust department 514 2^
Deposits, individual 85.572 39
Total $:j.-)5,641 52
Total $3:>5.W1 52
183
FIRST TRUST AND SAVINGS COMPANY OF MISHAWAKA.
No. 66. Incorporated April 29, 1905.
B. G. EBERIIART, President.
JOHN J. SCHINDLER, Yice-PreBldent.
F. A. PARTRIDGE. Secretary.
W. Lk KIMBALL, Treasurer.
CJondition September 30, 1007.
Assets.
Loans on collateral security $141,602 30
Tx>au8 secured by mortgage 2a2,311 62
Miscellaneous bonds and stocks. . . 19,400 00
Furniture and fixtures 371 17
Current expenses 49 15
Due from banks 9,367 29
Total tm,10L 63
Liabilities.
Capital stock paid iu 930,000 00
Surplus fund 747 60
Undivided profits 4,197 19
Interest, fees, etc 2,878 46
Certificates of deposit 10,784 63
Deposits, sayings departmenc 354,187 74
Unclaimed dividends 9 00
Accrued taxes 287 01
Total* ^03,101 63
MISHAWAKA TRUST AND SAVINGS COMPANY OF MISHAWAKA.
No. 67. Incorporated May 4, 1905.
M. W. MIX, President. P S. FU80N, Secretary and Treasurer.
J. n. BEIGKR, E. L. BEATTY, Vice-Presidents.
Condition September JJO. 1907.
Assets.
Loans on collateral security $268,283 99
Loans secured by mortgage 91.282 00
Miscellaneous bonds and stocks... 81,670 22
Furniture and fixtures 6,414 84
Current expenses ?,942 71
Due from banks 94,132 50
Cash on band 9,136 56
Total $604,862 82
Liabilities.
Capital stock paid In $100,000 00
Surplus fund 25,000 00
Interest, fees, etc 7,846 96
Certificates of deposit 4,464 SO
Deposits, savings department 169,05112
Deposits, commercial 196,981 94
Dividends unpaid 18 00
Total $604,862 82
NORTH SIDE TRUST AND SAVINGS COMPANY OF MISHAWAKA.
No. 83. Incorporated November 14, 1906.
E. G. EBERIIART, President. E. W. DTTNKLE, Secretary and Asst Cashier.
JOSEPH COLBERT, Vice-President. A. B. CROSBY, Cashier.
Condition September 30, 1907.
Assets.
Ix)ans on collateral security $61.018 77
Loans secured by mortgage 9.136 07
Company's building 10,862 30
Furniture and fixtures 1,763 38
Current expenses 2,602 60
Due from banks 7,S59 73
Cash on hand 27.849 40
Real estate 5,000 00
Total $126,002 25
Liabilities.
Capital stock paid In $50,000 00
Interest, fees, oic 3,038 77
Certllicatos of deposit 1,337 94
Deposits, savings dcpartuienl 23,860 74
Due real estate and iusurnnce de-
partment 296 27
Commercial deposits 47,558 53
Total $126,092 25
I
J
184
WHITE COUNTY LOAN, TRUST AND SAYINGS COMPANY OF
MONTICELLO.
No.
Incorporated August 28» 19QS.
B. P. PRICE, President. J. M. TURNEK Secr>>tU7 and Trea«irer.
A K. SIL.L8, J. U ACKKRMAX, Ylce-Presidettta.
Condition September 30, 1907.
Loans on collateral secnrltj ; $49,691 To
Loans secured bj mortgnfrv 2L125 CO
County, dtj and township bouds. 2,990 12
Company's boildin^ 3,600 00
Fnmltnre and fixtures 1,712 54
Current expenses &7 97
Due from Banks 30,596 04
Casb on band 5,(^70
Total $10«,S» 12
Liabilities.
Capital stocjE paid in $25i,000 00
Snrplns fond 913 8
Interest, fees, etc 406 90
Certificates of deposit 30,47181
Deposits, sarings department l<k.M4 52
Dne trust department 14^ S9
Reserred for NoTeuiber Install-
ment taxes 22411
Unpaid dlTldeiids 160 00
Deposits sobject to checlc 46,270 2S
Total nous 12
PEOPLES BANK AND TRUST COMPANY OF MT. VERNON.
No. 92. Incoirporated Angnst 9, 1907.
Nerer organized for bosiness. No capital paid in.
MUNCIE TRUST COMPANY OF MUNCIE.
No. 30. Incorporated February 12, 1900.
J. M. MARINa President.
IlARV. M. KOONTZ, Secretary.
B. a BOWMAN, Tice-President.
Condition September 30, 1907.
Assets.
Liabilities.
I^ans on collateral security ^ 698 00
Lords secured by niort»:age 224,123 46
Furniture and flxtnrp« 162 00
Interest paid 2.154 04
Current expenses 1,905 98
Taxes paid 627 •¥)
Due from banlcs 5,521 C2
Casb on nnnd 1,G49 90
Capital stock paid In loO^OOO 00
Undivided profits 16.S11 S3
Interest, fees, etc 7,973 73
Certificates of deposit 68.804 39
Deposits, saving department 68,664 79
Due trust department 35,589 24
Special time eertiUcate of deposit 3,000 00
Total 5JK'.744<jO
Total $240.744 00
185
MUTUAL TRUST AND DEPOSIT COMPANY OF NEW ALBANY.
No. 62. Incorporated April 20, 1904.
ALEXANDER DOWLING, President. CLAUDE L. BATHIS, Secretary-Treasurer.
WM. J. RBCEVBUK, Ass't Secretary.
Condition September 30, 1907.
Assets.
Ixmne on collateral security $179.1SO 85
Loans secured by inorlgage 91,S37 28
ITloyd County orders 633 07
Miscellaneous bonds and stocks... 53,438 75
insurance department 716 46
Furniture and fixtures 2,000 00
Advances to estates 513 10
Current expenses > 1,583 56
Due from banks 41,440 43
Cash on hand 4,796 25
Total $376,158 76
lilabiUtlos.
Capital stock puld in $50,000 00
Surplus fund 5,000 00
Umflvlded profits 1,960 13
Interest, fees, etc 4,37118
Certificates ot deposit 27,009 23
Deposits, savin;; department 228,157 14
Due trust deportment 4,124 IC
Deposits 55,616 96
Total 1876,188 7b
THE NEW ALBANY TRUST COMPANY OP NEW ALBANY.
No. 26. Incorporated April 14, 1900.
GEORGE MOSKR, President.
HENRY B. JEWBTT, Vice-President.
FRED 8AUER, Secretary.
J. OTTO ENDRIS, Treasurer.
Condition September 30, 1907.
Assets.
r^ioans secured by mortgage $63,420^7
Furniture and flxturi-^ 1,300 00
Current expenses 436 12
Due from banks 13,778 64
Cash on hand 155 01
ToUI $69,09084
Liabilities.
Capital stock paid In $50,000 00
Surplus fund 2,000 00
Undivided profits 1.746 49
Interest, fees, etc 1,708 49
Due tnist department 13,636 36
Total $69,000 84
CENTRAL TRUST AND SAVINGS COMPANY OF NEW CASTLE.
No. 44. Incorporated January 2, 1906.
L. P. NBWBY, President. ROBERT H. McINTYRE, Secretary.
EUGENE H. BUNDY, Vice-President. M. M. CANADAY, Ass't Secretary.
Condition September 30, 1907.
Assets.
Liabilities.
I^ans on collateral security $137,405 10
Ijoans secured by mortgrni;c' 91.003 40
Company's building 12,000 00
Furniture and fixtures 3,147 60
Current expenses 938 08
Due from banks 17.527 21
Cash on hand 13,659 84
Capital stock paid in $75,000 00
Surplus fund 8,000 00
Undivided profits 282 88
Interest, fees, etc 3,846 02
Certificates of deposit 10,983 60
Deposits, savings department 45,137 53
.Deposits, commercial 133,532 2:0
Total $276,281 23
Total $276,281 23
186
THE HAMILTON TRUST COMPANY OF NOBLESVILLB.
No. 66. Incorporated March 20, 1906.
GEORGE BOWEN, President. BLMEB I>. 8TURDEVANT. Secretary-Treasurer.
SETH J. HINSHAW, First Vlce-PrcsJrtont. GEORGE P. CONNER, Serond Vice-President.
(Condition September 30, 1907.
Assets.
Tx>an8 on collateral sei'urlty $29,458 IS
Ivoans secured by iDont;nj:e 131,643 05
MIscellnnoouB bonds 2,000 00
Premiums and interest ( 2,682 10
Title plant 7.500 00
Furniture and fixtures 3,084 65
Current expenses and interest paid
on deposits 4,367 67
Taxes paid 44100
Due from banks 15,170 66
Casta on liand 5,938 31
Cash Items 819 83
Total $202,554 95
Liabilities.
Capital stock paid in
Undivided profits, interest, etc —
Certificates of deposit
Deposits, sayings department
Due real estate and insurance de-
partment and rentals
Due trust department
Commercial deposits
$50.000 00
8.219 47
78,740 64
33,268 47
125 17
6,00131
26,196 89
Total $202,554 96
WAINWRIGHT TRUST COMPANY OF NOBLESVILLB.
No. 30. Incorporated April 29, 1901.
A. J. BROWN, President.
J. W. SMITH, Vice-President.
■ J. C. JONES, Secretory.
F. M. BAKER. Ass't Secretory.
Condition September 30, 1907.
AB8et&
J^ans on collateral security $28,438 63
Loans secured by mortgajre 323,541 76
Miscellaneous bonds and stocks... 4,900 00
Premium on bonds and interest
paid 2,29656
Title plant ^,000 00
Current expenses 1,308 81
Due from insurance department.. 46 8S
Due from banks 25,104 36
Cash on hand 734 06
Total $395,37108
Liabilities.
Capital stock paid in $50,000 00
Surplus fund 10,000 00
Interest, fees, etc 5,712 29
Certificates of deposit.. 89,53129
Deposits, savings department 221,29108
Due trust department 9,995 89
Miscellaneous deposits 8,840 58
Total $895,37108
PERU TRUST COMPANY OF PERU.
No. 57. Incorporated JaAuary 23, 1904.
E. W. SHIRK, President.
E. L. MILLER. Secretory.
R. A. EDWARDS, Vice-President.
Condition September 30, 1907.
Assets
Liabilities.
Loans on collateral and personal
security $14!1,577 86
Loans socnred by mortgage 695.574 01
United States bonds 120 00
County, city and township bonds 2,268 46
Miscellaneous bonds and storks. 297 50
Real estate 4,769 26
Furniture and fixtures 5.000 00
Advances to estates 1.384 27
Overdrafts 8,08147
Due from banks 138,418 07
Cash on hand 25,827 29
Capital stock paid in
Surplus fund
Unciivided profits
Certificates of deposit
Deposits, savings department
and commercial department...
Due trust department
Reserve for taxes
Loan expense fund
Certified checks
$100,000 00
15,000 00
10,290 74
103,525 02
787.466 02
2,6&23 30
1,29106
97 05
1600
Total $1,020,808 19
Total 81,<Kn.SQ619
187
WABASH VALLEY TRUST COMPANY OF PERU.
No. 59. Incorporated December 31, 1903.
B. B. WALLACE, President. WM. WALTER SULLIVAN, Secretary.
F. R. POWLER, C. H. BROWNBLL, yice-President& A. E. CATHCART, Treaeurer.
Condition September 30, 1907
Assets.
Loans on collateral and personal
security $54,154 32
Loans secured by mortgage 319,440 92
County, city and towuMhip bonds. 2,227 88
Biiscellaucous bonds and stocks. . . 78,886 96
Insurance department Z,Z20 70
Company's building and furniture
and fixtures 50,000 00
Due from banlcs 72,456 85
Cash on band : 28,294 22
Total $608,780 35
Liabilities.
Capital stoclt paid in $100,000 00
Undivided profits : 9,002 32
Certificates of deposit 56,840 9 ;
Deposits, savings and coiumercial 436,276 3d
Due trust department 5,434 79
Reserved for taxes 1,225 88
ToUI $608,780 35
MARSHALL COUNTY TRUST AND SAVINGS COMPANY OF PLYMOUTH.
No. 93. Incorporated September 19, 1907.
CHARLES A. REEVE, President. HOY L. SINGREY, Secretary.
LEWIS J. HESS, Vice-President.
Condition September 30, 1907.
Assets. Liabilities.
Cash on hand $25,000 00 Capital stock paid in $25,000 00
Total $25,000 00
Total $25,000 00
CITIZENS TRUST AND SAVINGS COMPANY OF PRINCETON
No. 61. Incorporated January 25, 1904.
, President.
ANDREW E. LEWIS, Secretary and Treasurer.
ROBT. S, ANDbn:SON, Vice-Piesldoiit. ALKX EMMKRSON, Ass't Secretary.
Condition September 30, 1907.
Assets.
Loans on collateral security $13,435 15
Loans secured by mortgage 100,840 99
Furniture and fixtures 1,237 54
Current expenses ..; 1,749 00
Taxes paid 606 51
Due from banks 25,775 68
Liabilities.
Capital stock paid in $50,000 00
Surplus fund 3,300 00
Undivided profits 36 75
Interest, fees, etc 3,129 83
Deposits, savings department 96,197 29
Total $152.663 87
Total $152,663 87
188
JASPER SAVINGS AND TRUST COMPANY OP RBNSSEX.ABR.
No. 77. Incorporated June 16, 1906.
CHARLES G. SPITLRU, PreBidMit. JUDSON J. HUNT, Secretary-Treasurer.
JAMBS N. LKATHERMAN, Vice-President. CHARLES H. MILLS, Ass't Sec. and Trea&
Condition September 30, 1907.
Assets.
Loans on collateral security $40,070 46
Loans secured by mortgagre 62,300 79
County, city and township bonds 17,404 22
Current expenses 4,969 89
Due from banks 47,19167
Cash on hand 3,618 06
Total $175,665 09
Uabilities.
Capital stock paid In 125,00000
Interest, fees, etc 6,49120
Certificates of deposit 22,115 54
Deposits, savings department 6,042 34
Commercial deposits ^ 116,906 01
Total $175,555 09
THE DICKINSON TRUST COMPANY OF RICHMOND.
No. 10. Incorporated .Tune 28, 1899.
SAMUEL DICKINSON, President. EDGAR P. FIIATT, Secretary-Treasurer.
HOWARD CAMPBELL, Vice-President.
Condition September 30, 1907.
a*BB6ld«
Loans on collateral security $283,236 04
Loans secured by mortgage 506,798 52
Miscellaneous bonds and stocks 315,865 60
Company's building 8,000 00
Due from banks 160,268 74
Cash on hand 17,967 68
Other real estate 12,000 00
Total $1,254,136 58
LlabUitles.
Capital stock paid In $100,000 00
Surplus fund 80,000 00
Undiyided profits 13,432 21
Certificates of deposit 43,205 28
Deposits, sayings department .. 1,007,559 96
Due trust department 14, 787 82
Other deposits 43,12132
Premium reseryes 80 00
Total $1,254,136 68
RICHMOND TRUST COMPANY OF RICHMOND.
No. 85. Incorporated February 18, 1907.
E. 6. HIBBERD, President. W. K. HENLEY, Secretary and Treasurer.
ADAM H. BACTBL, JOHN J. HARRINGTON, Vice-President.
Condition September 30, 1907.
Assets.
Liabilities.
Loans on collateral and peraonal
security $200,1SO 00
Loans secured by mortgage 44,320 00
Miscellaneous bonds and stocks.. 13,000 00
Premium on bonds 485 69
Real estate 19,650 00
Furniture and fixtures 890 97
Current expenses 4,486 33
Due from banks 26,764 26
Cash on hand 1,160 02
Unpaid capital stock 125,000 00
Total $435,947 27
Capital stock paid in $250,000 DO
Surplus fund 25,000 00
Interest, fees, etc 4,626 90
Certificates of deposit 34,904 47
Deposits, sayings department 85,648 33
Due trust department 7,477 42
Deposits, checking 28,395 18
Total $435,947 27
189
ROCHESTER TRUST AND SAVINGS COMPANY OF ROCHESTER.
No. 75. Incorporated May 8, 1906.
ROME a STBPHENSON, PreMdent. PETER J. 8TINGLT, Secretary.
GEORGE W. nOLMAN, VIee-Presldeot.
Condition September 30, 1907.
Assets.
Loans on personal security 19,078 92
Loans on collateral security 85,694 16
Ix>ans secured by inort^^age 163,862 00
County, city and township bonds. 9,693 12
Furniture and fixtures 2,485 00
Advances to estates 69177
Current expenses 3,082 64
Due from banks 84,268 34
Cash on hand 3,667 84
Total 1262,323 79
Liabilities.
Capital stock paid in 960,000 00
UndlTlded profits 6,835 64
Certificates of deposit.: 128,298 12
Deposits, savings department 65,469 84
Due trust department 8,220 69
Total $262,328 79
THE JACKSON COUNTY LOAN AND TRUST COMPANY OP SEYMOUR.
No. 21. Incorporated February 10, 1900.
J. H. MATLOCK, President. PRICR M.4.TLOCK, Secretary and Treasurer.
JAMBS B. THOMPSON. ALBERT H. AHLBRAND, Vice-Presidents.
TOM H. MILES, Ass't Secretary.
Condition September 30, 1907.
Assets.
Loans on collateral security $115,016 80
Loans secured by mortgage 48,716 95
Company's buildiug 9,600 00
I^^mlture and fixtures 8,320 89
Current expenses : 1,207 96
Interest paid 736 96
Due from banks 37,909 93
Cash on hand 9,268 20
Total $230,777 68
Liabilities.
Capital stock paid iu....^ 160,000 00
Interest, fees, etc 4,264 82
Certificates of deposit 37,969 16
Deposits, sayings department 6,135 CO
Due real estnte and Insurance de-
partment 6,934 12
Due trust department 116,4% 09
Total $280,777 68
UNION LOAN AND TRUST COMPANY OF SHERIDAN.
No. 48. Incorporated April 8, 1903.
JOHN H. COX, President. L. W. COX, Secretary and Treasurer.
JOHN M. HAUGHBY, Vice-President.
Condition September 30, 1007.
Assets.
lioans on collateral security $119 83
Loans secured by mortgage 48,186 36
Miscellaneous bonds and stocks. . 2,000 00
Advances to estates 25 10
Current expenses 22 62
Due from banks 5,585 24
Interest paid on deposits 328 11
Salary paid 83 33
Total* $66,300^
Liabilities.
Capital stock paid in $25,000 00
Undivided profits 72 14
Interest, fees, etc 1,336 57
Certificates of deposi t 27.678 82
Due trust department 2,213 06
Total $56,30059
190
AMERICAN TRUST COMPANY OF SOUTH BBND.
No. 60. Incorporated July 23, 1903.
SAMUEL DEEPER, President. E. R. WILLS, Secretary.
E. H. MILLER, Treasurer. F. A. STORER, Ass't Treasurer.
S. D. RIDER, W. D. MUBSSBU Vice-Presidents.
Condition September 30, 1907.
Loans on collateral security
Loans secured by • mortgage
Miscellaneous bonds and stoi'ks.
Company's building
Furniture and fixtures
Current expenses
Taxes paid
Due from banks
Cash on hand
Interest paid to depositors
1382.306 57
486,607 70
38,910 07
60,000 00
7,235 47
5,697 03
1,989 36
146,963 78
82,866 94
6,20121
Uabllities.
Total 11,219.067 U
Capital stock paid In HTl^OOOOO
Surplus fund ....- 42,90000
UndiTided pwflts 12,600 00
Interest 16.94619
Certificates of deposit 81,468 06
Deposits, sayings department — 528,369 40
Due trust depai'tmcnt 2,256 41
Deports, individual 361.00101
Exchange and discounts 266 93
Certified checks 1,285 00
Rent account L452 00
Deposit box account 8410
Total 61,219.067 13
CITIZENS LOAN, TRUST AND SAVINGS COMPANY OF SOUTH BEND.
No. 28. Incorporated April U, 1900.
C. T. LINDSEY, President.
JOHN A. HIBBERD, Vice-Pres. GUT H. McMICHAEL^ Ass't Secretary.
W. R. BAKER, Treasurer.
Condition September 30. 1907.
Assets.
Loans on collateral security 199,170 00
IxHins secured by mortgage 588,302 56
County, city and township bonds. 14,533 36
Miscellaneous bonds and stOQks. . . 36,462 51
£'umlture and fixtures 8,500 00
Current expenses 1,752 02
Due from banks 186.419 99
Cash on hand 8.182 67
Interest paid depositors 634 56
Due from insurance department.. 6,837 12
Total $9491,794 78
Liabilities.
Capital stock paid in $100,000 00
Surplus fund 26,000 00
UndiTided proflU 7,892 28
Interest 790 64
Certificates of depoiiit 62.448 22
Deposits, savings department 750,068 64
Due trust department 13,754 89
Certified checks 277 61
Kent, box rent and fees 80 10
Dividends unpaid 12 GO
' - -
Total $949,794 7S
THE ST. JOSEPH LOAN AND TRUST COMPANY OF SOUTH BBND.
No. 27. Incorporated April 11, 1900.
J. M. STUDEBAKER, Sr.. President. L. G. TONG, Secretary and Treasurer.
J. WOOLVERTON, 0. U. BINGHAM, Vice-Presidents.
HARRIET E. ELISEL, Ass't Secretary.
Condition September 30. 1907.
Assets.
Liabilities.
Loans on collateral security.... $182.620 00
Loans secured by mort;,;age 1,697,844 71
Current expenses 5,365 29
Cash on hand 104,530 64
Total $1,990,360 64
Capital stock paid in $200.000 00
Surplus fund 50,00000
Interest, fees, etc.* 41,280 44
Deposits, savings department... 1.558,856 62
Due trust department 137.878 68
Reserve for taxes 2,346 00
Total $1,960,860 64
191
CITIZENS TRUST COMPANY OP SULLIVAN.
No. 56. Incorporated October 8* 1908.
C. J. SIIUUMAN, President. J. M. LA NO. Sccrttafy and Treasurer.
W. H. CROWDBR, Vice-PreBident.
Condition September 30, 1907.
Assets.
Loans on collateral security $S1,399 33
I^ans secured by luortfcage 104,582 37
(Vnnty. city and township bonds. 38.748 64
Miscellaneous hond.s and stocks... 2,000 Oi)
Company's building 25,738 94
Furniture and fixtures 8,644 95
.4dTanoe8 to estates 520 61
Current expenses 903 19
Due from banks 10,487 91
Cash <m hand 9,987 06
Accounts receivable 184 46
Other resources 1,037 72
Total |284,236'00
Liabilities.
Capital slock paid In $60,000 00
Interest, tees, etc 3,060 09
Certificates of deposit 144,U28 44
Deposits 86,013 89
l>ue trust department 1,132 67
Total 1284,236 09
THE SULLIVAN COUNTY LOAN AND TRUST COMPANY OP SULLIVAN.
No. 64. Incorporated July 28, 1903.
J. R. RIGOS, President.
I. N. SNOW, Secretary and Treasurer.
C. H. EDWARDS, Vice-President.
Condition September 30, 1907.
Assets.
Lioans on collateri^l security .... 191,543 64
fxMina secured by uiorti^age 162,9t;2 64
County, city and township bonds. 44,332 00
Furniture and fixtures ' 975 00
Current expenses 396 31
Due from banks 21,834 98
Cash OD hand 4,398 52
Total $826,462 99
Liabilities.
Cnpltal stock paid in $50,000 00
Surplus fund 5.000 00
Intere.st, foes, etc .3,288 85
Certificates of deposit 113,984 12
Deposits, savings department 142,035 61
Due trust department 12,154 41
Total $326.462 99
AMERICAN-GERMAN TRUST COMPANY OF TERRE HAUTE.
No. 88. Incorporated February 6, 1S07.
O. L. KELSO, President.
F. C. WHITE, Secretary.
A. J. STBEN, Vice-President.
Condition September 30, 1907.
Assets.
Liabilities.
T.<oans on collateral security $24,175 00
Ijoans secured by uiort^a^e 18,243 00
MLscellflneoius bonds and stocks... 4,471 13
Furniture and lixturei* 9,494 61
Current expenses 1,088 12
Due from banks S,892 17
Cash on hand 3,615 22
Cnpltal stock paid In $50,000 00
Interest, fees, etc 473 18
Deposits 19,606 07
Total $69,979 26
Total $69,979 25
192
THE TERRB HAUTE TRFST COMPANY OF TERRB HAUTE.
No. 4. Incorporated March 21; 18M.
I. H. C. ROYSE, President.
J. 8. ROY8B, Secretary.
J. S. B0Y8B. Vice-President.
Condition September 30, 1907.
Loans on collateral secnrily 170,930 12
Ijoans secured by mortgage 759,257 39
Loans on personal security 5,500 00
Hiscellaneoas bonds and storks 122.226 27
Company's building 91,018 30
Pnmltnre and fixtures 2,997 50
Advances to estates .. 10,12168
Due from banks 76,969 33
Cash on hand 19,47182
Total n,lfi8.492 41
Llabllities.
CapIUl stock paid in $300,000 iv^
Undivided profits 74,004 07
Certificates of deposit 87,204 61
Deposits, sa vlng depa rtment 423,281 60
Due trust department 70.430 82
Miscellaneous deposits 191.27131
Bonds outstanding 112,300 00
ToUl n.lB8,49241
UNITED STATES TRUST COMPANY OF TERRE HAUTE.
No. 46. Incorporated December 12, 1902.
JOHN T. BEASLEY, President. WM. K. HAMILTON, Secretary-Treasurer.
WM. S. RBA. B. V. MARSHALL, Vice-Prestdenta.
HERMAN A. MAYER, Ass't fJecretary-Treasurer.
Condition September 30, 1907.
^kBD^LBa
Ix>ans on collateral 8<*curity $415,612 64
Loans secured bj* mortgaprf 647,182 00
County, city and township bonds 45,593 17
Miscellaneous bonds and sto^\s. 857,003 84
Company's building 60,000 00
Advances to estates 2,151 47
Current expenses 6,785 35
Taxes paid 2,925 91
Due from banks 147,354 63
Cash on hand 57,914 49
Liabilities.
Capital stock paid in
Capital fund
Undivided profits
Interest, fees, etc
Certificates of deposit
Deposits, savings department...
Due trust department
Deposits
$250.000 00
50,000 00
2,582 64
39.876 12
519,905 29
947,889 94
8,120 49
418,039 02
Total $2,231,423 60
Total $2,281,423 50
FARMERS LOAN AND TRUST COMPANY OF TIPTON.
No. 79. Incorporated February 6, 1906.
NICHOLAS S. MARTZ, President.
WALTER W. MOUNT, Vice-President.
OMER LEGG, Secretary.
JOEL C. URMSTON, Treosnrer.
Condition September 30, 1907.
Assets.
Liabilities.
Loans on collateral security $49,339 43
Loans secured by morlgajre 60.420 01
Furniture and fixtures 3,348 53
Current oxpeusos 2,933 05
Due from banks 25,614 17
Cash on hand 1,541 45
Title plant 4,125 00
Capital stock paid In $50,000 00
Interest, fees, etc 4,666 92
Certificates of deposit 28,86S 65
Deposits, savings department 17,113 34
Dne trust departments 816 94
Commercial deposits 60^870 79
Total $147,32164
Total $147,88164
193
FIRST TRUST COMPANY OF VALPARAISO.
No. 73. Incorporated March 24, 1906.
WILLIAM JOHNSTON, President. JOHN L. JONES, Secretnry
A. J. LOUf>ERBACK, Treasurer.
Condition September 30, 1907.
Assets.
Loans secured by mort};ag:e 186,166 00
Current expenses 76 62
Duo from banks 265 49
Cash on hand 77 01
Total $80,585 02
Liabilities.
Capital stock paid in 125,000 00
Undivided profits 201 20
Interest, fees, etc 642 14
Certlfloatos of deposit 24,1 JO 00
Deposits, savings department 3.^.693 63
Due trust department 1,91S 05
Total $S5.5Vi 02
THRIFT TRUST COMPANY OF VALPARAISO.
No. 52. Incorporated June 19, 1906.
WILLIAM E. I»1NNBY, President. PAUL NCPPNAU, Secretary.
LESLIE R. SKINNKK, Vice-President. MARK L. DICKOVER, Trust Officer.
R. HMMA PINNEY, Cashier.
Condition September 30, 1907.
Assets.
Loans on collateral security $4,700 00
Loans secured by mortf;aKO 222,798 33
Current expenses 164 67
Due from uankH 35,672 70
Cash on hand 2,814 02
Tax sale certificates 44 41
Advanced for insurance 40 80
Trust securities 4,838 16
Liabilities.
Total 1270,668 05
Capital stock paid In $25,000 00
Interest, fees, etc 1,929 84
Certificates of deposit 37,175 00
Deposits, savings departmont 198,890 00
Due real estate and insurance de-
partment 12 16
Due trust department 4,SoQ 02
Due on loans and collections 2,706 03
Total 8270,663 a->
THE CITIZENS TRUST COMPANY OF VINCENNES.
No. 87. Incorporated May 22, 1902.
WM. H. VOLLMER, I'resldent.
C. A. WRISERT, Secretary
ANTON SIMON, Vice-President.
Condition September 30, 1907.
Artsets.
LlabllltlcR.
lioans on collateral m*<-iirity $12.315 50
Ijoans secured by uiort«a;;c 194.1*89 60
Outstanding bonds . . 300 00
Company's bnlldin;; 3,485 £3
Current expenses 614 86
SavinfTS banks 100 00
Due from banks 28,757 30
Cash on hand 179 81
Total |240,Oi8 00
13— Bank Dept.
Capital stock paid In $75.0*^ 0(»
Undivided profits 12.094 30
Interest, f och. etc ."i.-^OO 5'.
Certificates «f deposit ]33.93<; 58
DepositM. savings department 11,2^8 67
Due trust department 1,112 30
Dividend account unpaid 300 00
Exchange 40 70
Ebner Ice and Cold Stora;ro Co... 12 50
OnardianshJp 977 40
Total $240,043 OP
194
WABASH COUNTY LOAN AND TRUST COMPANY OF WABASH.
No. 96l Incorporated Jolj 27, VKfl.
Not jeC opened for bnalneaa.
INDIANA LOAN AND TRUST COMPANY OF WARSAW.
No. 17. Incorporeted December 1, 189!^.
JOHN D. WIDAMAN, President. GEO. W. BENNETT, Secrotarj and Treasurer.
JEROME H. LONE8, Vice-President. FAY SLOAT, Aes't Secretary.
Condition September 30, ir^
Loans on collateral secnrlty I43.G95 S9
Loans secured by mortgage 105,291 GO
Mlscellaneoos bonds and stocks. 2,100 00
Furniture and fixtures 1,000 00
Current expenses 4,477 35
Taxes paid 519 00
Dae from banks IS, 221 08
Cash on hand 4,049 95
Cash items S28 76
OTerdrafts 188 06
Chattel mortgages 2^600 00
Toul tust^mm
LUUIitles.
Capital stock paid In $25.000 00
Surplns fund 1S,000 00
Undivided proflU 3S4 30
Interest, fees, etc 6.454 SI
Certificates of deposit 99,015 83
DepositB, savings department 6,664 80
Due trust department 2,089 51
Demand deposits 24,872 94
Total |]a,S71
THE CITIZENS LOAN AND TRUST COMPANY OF WASHINGTON.
No. 40. Incorporated Noyember 25, 1902.
JAMES W. OGDON, President.
J. N. JONES, Vice-President.
WILLIAM KENNEDY, SecreUry.
J. A. PORTER, Ass*t Secretary.
Condition September 30, 1907.
Uabtlitlefl.
Ix)ans on collateral security 164,781 62
Loans secured by mortgage 157,48172
County, city and township bonds 20,456 00
Furniture and fixtures 500 00
Current expenses 691 88
Due from banks 17,297 6'J
Cash on hand 4,689 61
Total 1265,888 42
Capital stock paid in 1100,000 00
Surplus fund 11,000 00
Undivided profits 2,028 08
Interest, fees, etc 3,006 29
r vrt I ficates of deposit 76,065 75
Deposits subject to check 61.428 98
Due insurance department 17 60
Due trust department 5.208 37
Deposits, 8avin{?s department 7,128 35
ToUI 1265,886 43
196
PEOPLES LOAN AND TRUST COMPANY OF WINCHESTER.
No 32. Incorporated Mny 28, 1901.
JAMES r. GOODRICH, I'reskleut. J. K. HINSHAW, Secretary and Treasurer.
JOJIN I. JOHNSON, Vice-President.
Condition September 30, 1007.
Assets.
Liabilities.
Loans on colhitt'ral security ^104.132 52
Loans secured by mortgnRc 123,097 42
Furniture and fixtures 1,500 00
Current expfiisoH 1,01122
Due from bunks 15.66110
Cash on liand 4.2S2 76
Insurance accounts 1,967 15
Interest paid 464 27
Total $252,116 44
Capital stock paid in $30,000 00
Surplus fund 3,150 00
Undivided profits 3,878 82
1 ntorcst, fees, etc 2,828 IB
Certificates of deposit 103,868 47
Deposits, saviJigs department • 88,556 15
Due trust department 18,478 07
1 nsn ranee commissions 738 07
Due insurance companies 628 71
Total $252,116 44
196
SAVINGS-BANKS.
Fire^SftTiiiff Banks. OeL 31, IWft. Jan. 1. 1907. Sept 30. 1907
RESOURCES.
Loans on freehold and penonaJ security SI. 484. 228 62 $1,337.194 99 SI. 417. 488 14
Loans on mortgage security «. 756,582 54 7,010.506 83 7.607.010 47
United SUtes bonds 136.000 00 110.000 00
Other bonds and orders 2.045.219 74 2.017,788 91 2.262.577 37
Bankbuadings 83.684 15 82.200 00 85.500 00
Furniture and 6xtur«i 7,340 01 9.16110 6.183 57
Other real esUte 22.43117 22.028 92 17,706 19
Expenses paid 22,779 06 15.671 11 18,407 05
Due from banks 1,252,560 62 1,359,20144 1.023,504 58
Caahonhand 197,630 29 305.211 23 i 249,643 35
Miscellaneous 31,359 15
Total S12,039,804 35 $12,359,056 53 $12,688,118 72
LIABILITIES.
Due depositors $11,096,939 83 $11,435,176 38 $11,706,826 78
Surplus 801,184 08 780,000 00 810.000 00
Interot. exchange, etc 130,680 44 106.154 07 161.588 59
MiseeUaneous 37.726 08 7,703 35
ToUl $12,039,804 35 $12,359.056 53 $12,688.118 72
STATISTICAL.
Nov. 1. 1906. to Sept 30, 1907.
Average monthly deposits in banks $1,460.295 33 $1,525,958 93, $1,192,779 60
Deposits made 9.643,123 63 9.429.164 96' 8,618,823 77
Withdrawals 8,436,764 71 8,572.706 02 8,118.006 48
Interest earned 526.668 54 538,178 78 527,780 83
Dividends credited 353,38104 369.320 03 386.665 59
Expenses 73.029 12 72.931 43 66,606 57
Number of open accounts 33,124 32,665 31,418
197
PBOPLES SAVINGS BANK OP BVANSVILLB.
Incorporated April 29, U70.
M. MUHLHAUSBN, President. FRANK SCfiWBGMAN, Cashier and Secretary.
H. y. BENNIOIiOP, JAMES T. WALKER, Vice- Presidents.
LOUIS H. LEQLEK, I^an Secretary.
JOHN RHBINLANDER, EDWIN F. WALKER and CHARLES F. HARTMETZ, and
above officers, Trustees.
Condition September 30, 1907.
AMets. LlabiUtiee.
Loans with freehold security.... 1^2.056 49 Due depositors ^,886,966 32
Loans secured by moirtga;;e 2,091,859 96 Interest, etc ^686 87
Honds and stock, par value.... 1,243.049 86 Surplus fund 286,000 00
Other notes and bills 3^,948 50
Kaiik bulldinj: 13,000 00
Furniture and fixtures 1.183 &7
Other real estate 14,922 61
County orders 25,319 86
Expense 4,988 11
Cash on baud 16,027 80
Du'e from banks 257,28o 43
Total K20O,642 19 Total $4,200,642 19
STATISTICAL, NOV. 1, 1906, to SEPT. 30. 1907.
Amount of deposits made 12,339,485 83
Amount of deposits withdrawn 2,232,748 52
Amount of Interest earned 182,942 80
Amount dividends credited to depositors 137,211 57
Amount of expenses, payments for services, etc 18,558 53
Number of open accounts September 30, 1907 8,410.
Rate per cent, dividend declared, 4 per cent.
LAl^'AYETTK SAVINCiS BANK OF LAFAYETTE.
Incorporated July 1, 1869.
RICHARD B. SAMPLE, President. THOS. J. LEVERING, Sec.-Trcas.
AIUIAHAM LEVERING, Vice-President.
WILLIAM HORN, JAMES M. FOWLER, JOB H. VAN NATTA, ROBERT W. SAMPLE,
SAMUEL T. MT:R1)0CK, ADAM ilERZOG, and above officers, Trustees.
Condition September 30, 1907.
Assets. Liabilities.
I^oans secured by mortgage $l,814.sr» 00 1 )\w (loix>8ltors $2,011,491 54
Bonds and stocks 149,886 31 1 ntcnest, ctr 35,468 19
Furniture and fixtures 1,000 00 Surplus fund 155,000 00
Other real estate 2,785 58
Expense 3,887 45
Cash on hand 7.563 29
Due from banks 221,982 10
Total $2,201,95973 Total $2,201,969 73
STATISTICAL. NOV. 1, 1906, to SEPT. 30, 1907.
Amount of deposits made $686,538 09
Amonnt of deposits withdrawn 648,453 76
Amount of interest earned 90,460 18
Amount dividends credited to depositors 70,128 53
Amount of expenses, payments for services, etc 13,676 55
Numl)er of open accounts September 30, 1907 7,945.
Rate per cent, dividend declared, 4 per cent.
196
LAI^BTE SAVINGS BAN*K OF LA PORTE.
JAMSS H. BUCK* President. J. W. CRUMP ACKER, CuUtf.
ELGKXIUS W. DATIS, Tlce-Prealdeot.
W. H. REPLOGLE:, GEOKGE FRANCIS, JAMES M. UANNUM, JAMES H. BUCK,
EUGENIUS W. DAVIS and OTHIB WAY,
GoDditloii September 30, 1907.
Liabimies.
Loans with freehold and collat- bne depositors Sl«296wlll M
eral sei.»nrit/ n77,954 92 Inttrt-st 8»012 27
r^oans set'urtd '.«y Lt:«jrt;r'n:»^ 7?0.-.>2 tl S-.rpI'is fi:nd 70,000 00
Konds and stocks, par VHic*.*...
Bank baiiding
Kaniiture and gxtiui^s
Expenses paid
Premium on bond'*
Cash on hand
Drie from l^anks
r?o.
.>2 n
171.
>A.* •>*
r-.
'»«; .'♦»
1.50) «»
L
>:: ».»!
1.
T3T 25
35
Li>t W
:ttj.
-^f M
Total fL5T4.:-^ >! T.-tai $1,374,123 SJ
STATISTICAL. NOV. 1, l^^S. to SEPT. 30. 1W7.
Amoniit nf d»{K>>iis n> .■:. PJSl,960 40
Amount of d^jHL'jsits ^\;thdr.t^. : 032.396 92
.Vmo'iut of irit»-r€-st f-:.ri.c»l SLTU 57
Amoniit divi.it-n.ls • r-li:._M} to dcj.-.-ir.:.i> 3S,M3 13
.Vn^uam of e\p* i.S'--s. iviyuit-its for sorvii>>. . ti 7,667 76
NnniU-r of #«:'.n a..iij:i-rs, Svpt-ni'i^er 30. 1a'7 4.VT1
Itate p»-r cei^t. divi'Iei.'! <L«r i;.rcd. -Vz i»er c»^:it.
ST. .T0SI:PII rolNTY SAVINGS BANK OF S4-»rTH BEXD.
I-i.-.,rpor:it»'d D'M.oii:l»er S, 1*6';?.
JAroii WOOLVEiCTON. I'rf-sidcnt. L. G. TONG. Secretary and Treasurer.
IJ. F. DUNN. Vi.p lT.--*iiI*nt. lIAPvRIET E. ELHEL. .\ssH Cnshier.
t;r:o. v. RINOII^M. J.! Vi.v rr. ^:dent.
\V. A. mOT'.EE. J. M. 5?Tri»EBAKER. KI.MEH CROCKETT. W. L. K1ZER. Trustees
ConditioD September 30. 19tJ7.
Assets. Liabilities.
Lf.nns n-iMi fr»-ohoid s*" iirity S372..S47 77 Due depositors |3»171.944 46
I.o.i'rs «.«/,r...t l'\ ):..»rti:ajr LM^'-Ti? 54 Srriniis 200»000 W
::. •;,.!:, :...'l s:o« k-. j.iir vaivie :oi<..x-3 ?2 lutcFt-st, etc 72,944 63
i:i:il: iiiiiMi-.^- 4'j,'*>' 'J)
I'uriiit'.r*- a:. (I fiilJits 2,.'i^j 00
1' X pfiiSrs Ti, LilS 52
rash ..ri l.aiPl 171.3:'!: 17
Vm- fn.uj l.aak.i 16::.i23 17
Total $G.444.S&>a9 Total S3.444,88» 08
STATISTICAL, NOV. L 1906, to SEPT. 30. 1907.
Amount of d»p'>its !T.:i«l.' $3,949,243 22
Ainoiiut of d< po«*tts \vitliilra'\n 3,735,564 48
Aniontit of !-it-if>t *-nri<.! 134.27188
.^TSKJUiit dlvM»-ii«I« <"r»'iil'd to «l>-j'ositcis 94,504 78
Amount of f'XT*«ji«;«^. p;i\iiifh{s f.r s- r. l«-/j*. »»tc 18,607 00
Nun»l>rr of of.t-n jk^'-ouuts Sfpt«M»iiM.T 30, W7 6.083.
Rate ptT cent. dl\l»l(.'nd dt'tjUn-d, 4 pi-r cent.
199
TERRE HAUTE SAVINGS BANK OF TERRE HAUTE.
Incorporated September 10, 1869.
STEPHEN J. YOUNG, President. ALLEN H. DONHAM, Treasurer.
WM. R. McREEN and JOHN T. BEASLET. Vice-Presidents.
R. N. FILBECK, Secretary.
SPENCER F. BALL, CHARLES GERSTMEYER, W. R. McKBEN, JOHN T. BEASLEY.
JAMBS C. SAWYER, S. J. YOUNG, and A. H. DONHAM, Tmstees.
Ckmdltioii September 30, 1907.
Assets. Lial>llitles.
Loans with freehold security.... 1338,970 46 Amount due depositors 11,343,323 92
Loans secured by mortgage 830,225 76 Sarplns fund 100,000 00
Bonds and stocks, par vame 111,910 53 Interest 10,664 06
Bank building and fixtures 27,000 00 Rents 724 49
Expenses 2,340 96 Reserve interest 5,79143
Cash on hand 19,585 15
Due from banks 141,471 04
Total 11,466,508 90 Total $1,466,503 90
STATISTICAL, NOV. 1, 1906, to SEPT. 30, 1907.
Amonnt of deposits made 3961,596 23
Amount of deposits withdrawn 868,845 80
Amount of Interest earned 68,394 40
Amount dlyldends credited to depositors 45,ST7 58
Amount of expenses, payments for services, etc 10.098 73
Number of open accounts 4,890.
Rate per cent, dividend declared, 4 per cent.
LAND DEPARTMENT.
LAND DEPARTMENT*
Owing to the extended prosperity of the people of the
State and continued never-failing crops, farm land has
reached the highest price per acre ever known in its history.
A very small percentage of land is now owned by the
State, most of which is forfeited to the State for non-pay-
ment of loans from the College or Permanent Endowment
Fund.
This Department has been very busy since the last period
of prosperity began, in clearing titles of lands where sales
have been made ; in furnishing certified copies of Original
Patents or in giving a certificate of release to an old Sink-
ing Fund mortgage, given sometimes as far back as 1835,
and long since paid, but the mortgage never satisfied of
record in the county in which the land lies. This depart-
ment has succeeded in disposing of much of the lands and
lots that the titles have been in the State on account of tax
and other sales. Some escheated land has been disposed of
within the last year. Many letters are received making in-
quiries about titles of certain land, both canal and swamp,
in different parts of the State, which, upon investigation,
there seems to be a cloud resting thereon.
The importance of this should be called to the attention of
the General Assembly; that an expense fund should be set
apart to enable the department to make a close and thor-
ough investigation of titles called in question, and if neces-
sary, the department should be authorized to plat and sur-
vey all such lands.
The Government survey and plats in the lake and swamp
district of the State show only the meandered lines and
number of acres only to these lines, leaving lands that have
been reclaimed by the State still in its title as swamp lands.
Much of this has been disposed of, but much of it still re-
mains of title in the State, and special provision should be
3
made by the General Assembly by an expense fund that the
Land Department may become more efficient in disposing of
this class of lands and the State very much benefited.
There still remains in this department many original pat-
ents conveying title to W. & E. canal lands. Our laws re-
quire that these patents should be recorded in the counties
in which the lands are situated, and until this is done there
rests a defect in the title of record.
Where patents have been taken out, and the holder never
having the same recorded, but are now lost, certified copies
may be issued from this department, for record in the
counties.
The records in this department show that no patents have
ever been issued to many tracts of swamp and university
lands. These lands have evidently been sold, under the di-
rection of the auditor and treasurer of the county, but the
purchasers have neglected to forward the certificate of pur-
chase and obtain a patent from the State. In some in-
stances the owner still holds his certificate of purchase for
university lands which was bought on credit and this office
has no record thereof.
LIST OF LANDS FORFEITED TO THE STATE FOR
NON-PAYMENT OF COLLEGE AND PERMA-
NENT ENDOWMENT FUND MORT-
GAGES AND FOR TAXES.
FORT WAYNE, ALLEN COUNTY.
Lots 24, 25 and 30 in Money & Hick's addition.
S. ^ lot 6 in Conn's addition.
FOWLER, BENTON COUNTY.
Lot 127 in original plat, appraisement $335.00, College Fund.
Ix>t 128 in original plat, appraisement $335.00, College Fund.
HARTFORD CITY, BENTON COUNTY.
Lot 15 in Bailey's addition, College Fund.
MADISON, JEFFERSON COUNTY.
Lots 22. 28, 24, 25, 26, 27, 28, 29, 30, 31, 32, 36, 57, 59, 60. 61, 62, 63,
04, (^5, 09, 88, 89, 91, In Sheet's addition, forfeited for non-payment of
taxes.
Lots 12, 13, 16, 17, 49, 52, 53, in Sheet's & Wharton's addition.
LAPORTE COUNTY.
Lot 5 in section 8, twp. 36 N., range 1 W., 34 acres.
Lot 0 in section 8, twp. 36 N., range 1 W., 40 acres.
SOUTHPORT, MARION COUNTY.
13 nnls and 4 feet west side railroad.
INDIANAPOLIS, MARION COUNTY.
Lots 29 and 30, Allen's second nortli addition.
Lot 5 in Colgan*s suburb to Brookside.
Lot 330, Clark & Mick's Ilaughvllle Park addition, $200.00, Endow-
ment Fund.
I^t 337, Clark & Mick's Haughville Park addition, $200.00, Endow-
ment Fund.
Lot 338, Clark & Mi(?k's Haughville Park addition, $200.00, Endow-
ment Fund.
I^t 342, Clark & Mick's Haughville Park addition, $125.00, Endow-
ment Fund.
Lot 343, Clark & Mick's Haughville Park addition, $125.00, Endow-
ment Fund.
Lot ;M4, Clark & Mick's Haughville Park addition, $125.00, Endow-
ment Fund.
Lot 345, Clark & Mick's Haughville Park addition, $125.00, Endow-
ment Fund.
T^t 34G, Clark & Mick's Haughville Park addition, $125.00, Endow-
ment Fund.
Ix)t 347, Clark & Mick's Haughville Park addition, $125.00, Endow-
ment Fund.
Lot 348, Clark & Mick's Haughville Park addition, $125.00, Endow-
ment Fund.
Lot 3<K>, Clark & Mick's Haughville Park addition, $150.00, Endow-
ment Fund.
Lot 282, Clark's second addition to Haughville. $250.00, Endowment
Fund.
liOt 287, Clark's second addition to Haughville, $175.00, Endowment
Fund.
I>3t 292, Clark's second addition to Haughville, $25Q.00, Endowment
Fund.
Lot 315, Clark & Mick's Haughville Park addition, $300.00, Endow-
ment Fund.
Lot 316, Clark & Mick'ri Haughville Park addition, $250.00, Endow-
ment Fiind.
Lot 317, Clark & Mick's Haughville Park addition, $250.00, Endow-
ment Fiind.
Lot 318, Clark & Mick's Haughville Park addition, $250.00, Endow-
ment Fund.
Lot 319, Clark & Mick's Haughville Park addition, $250.00, Endow-
ment Fund.
Lot 321, Clark & Mick's Haugliyille Park addition, $250.00, Endow-
ment Fund.
Lot 322, Clark & Mick's Haughville Park addition, $250.00, Endow-
ment Fund.
Lpt 851, Clark & Mick's Haughville Park addition, $125.00, Endow-
ment Fund.
r»t 358, Clark & Mick's Haughville Park addition, $125.00, Endow-
ment Fund.
Lot 359, Clark & Mick's Haughville Park addition, $125.00, Endow-
nient Fund.
Ix)t 360, Clark & Mick's Haughville Park addition, $125.00, Endow-
ment Fund.
Lot 361, Clark & Mick's Haughville Park addition, $125.00, Endow-
ment Fund.
Lot 362, Clark & Mick's Haughville Park addition, $125.00, Endow-
ment Fund.
Lot 363, Clark & Mick's Haughville Park addition, $125.00, Endow-
ment Fund.
Lot 364, Clark & Mick's Haughville Park addition, $125.00, Endow-
ment £\ind.
Lot 365, Clark & Mick's Haughville Park addition, $125.00, Endow-
ment Fund.
Lot 360, Clark & Mick's Haughville Park addition, $150.00, Endow-
ment Fund.
Lot 2 in Latonia Park subdivision of Vanarsdall's addition to Irving-
ton, $76.00, College Fund.
Lot 11 in Latonia Park subdivision of Vanarsdall's addition to Irving-
ton, $76.00, College Fund.
Lot 1 in Lfitonia Park subdivision of Vanarsdall's addition to Irving-
ton, $76.00, College Fund.
Ix>t 40, Joseph H. Clark's addition to Haughville, $260.00, College
Fund.
Lot 41, Joseph H. Clark's addition to Haughville, $260.00, College
Fund.
Lot 27, Ramsey sub. lots 2, 4 and 5, H. & D. Brookside addition,
$175.00, College Fund.
Lot 9, Hanway & Hanna'.s 1st Oak Hill addition, $600.00, College
Fund.
Lot 17, Jno. G. Webb's sub. lots, Hanway & Hanna'a Oak Hill addi-
tion, $75.00, College Fund.
6
Lot 22, Jno. 6. Webb's snb. lots, Hanway ft Hanna's Oak Hill addi-
tion, $60.00, Ck)llege Fund.
Lot 23, Jno. G. Webb's sub. lots 13, 15 and 16, Hanway & Hanna's
Oak Hill addition, $60.00, College Fund
Lot 24, Jno. G. Webb's sub. lots 13, 15 and 16, Hanway & Hanna's
Oak Hill addition, $60.00, College Fund.
Lot 353, Clark & Mick's Haugbville Park addition, $100.00, College
Fund.
Lot 354, Clark & Mick's Haugbville Park addition, $100.00, College
Fund.
Lot 355, Clark & Mick's Haugbville Park addition, $100.00, College
Fund.
Lot. 356, Clark & Mick's Haugbville Park addition, $100.00, College
Fund.
Ix)t 357, Clark & Mick's Haugbville Park addition, $100.00, College
Fund.
Lot 378, Clark & Mick's Haugbville Park addition, $100,00, College
Fund.
Lot 370, Clark & Mick's Haugbville Park addition, $100.00. College
Fund.
Lot 380, Clark & Mick's Haugbville Park addition, $100.00, College
Fund.
Lot 381, Clark & Mick's Haugbville Park addition, $100.00, College
Fund.
Lot 382, Clark & Mick's Haugbville Park addition, $125.00, College
Fund.
MONROE COUNTY.
Tbe S. E. % of tbe N. B. %, Sec. 10, T. 10 N., R. 1 W., 40 acres. Col-
lege Fund.
Tbe S. W. lA of the N. W. %, Sec. 11, T. 10 N., R. 1 W., 40 acres. Col-
lege Fund.
TELL CITY— PERRY COUNTY.
Lot 9, Blk. 46, Forfeited Tax Land.
Lot 11, Blk. 47, Forfeited Tax Land.
Lot 14, Blk. 47, Forfeited Tax Land.
Ijot 15, Blk. 93, Forfeited Tax Land.
Lot 1, Blk. 96, Forfeited Tax Land.
Ijot 25, Blk. 16. Original Plat, Forfeited Tax Land.
Lot 27, Blk. 16, Original Plat, Forfeited Tax Land.
Lot 23, Blk. 130, Original Plat, Forfeited Tax Land.
In addition to tbe above, tbe State still bolds 238 lots in additions to
Tell City, Perry Ounty, forfeited for taxes under tbe act of Marcb 2,
1883. These lots are of little value, most of them being appraised at
$1 each.
RIGHlfON]>— WAYNB COUNTY.
Lot 2, Blk. 26, West and South of White River.
Lot 17, Blk. 26, East and North of White River.
Lot 32, Blk. 17, West of River, South of National Road.
Lot 13, Blk. 28, West of River, South of National Road.
♦WASHINGTON COUNTY.
Fraction S. of River (S. W. quarter S. E. quarter), Section 23, Town-
ship 4 N., Range 4 E., .93 acres, Swamp.
Fraction S. W. of River (N. B. quarter N. W. quarter), Section 25,
Township 4 N., Range 4 E., 2.40 acres, Swamp.
Fraction S. W. of River (S. W. quarter S. W. quarter), Section 19,
Township 4 N., Range 5 E., 6.25 acres. Swamp.
Fraction S. of River (N. B. quarter S. W. quarter), Section 28, Town-
ship 4 N., Range 5 E., 2.25 acres, Swamp.
Fraction S. of River (N. W. quarter N. W. quarter), Section 28, Town-
ship 4 N., Range 5 E., 1.25 acres. Swamp.
Fraction S. W. of River (N. W. quarter N. W. quarter), Section 30,
Township 4 N., Range 5 E., 3.75 acres. Swamp.
Fraction S. of River (N. E. quarter N. E. quarter). Section 30, Town-
ship 4 N., Range 5 E., 2.00 acres. Swamp.
Fraction S. of River (N. W. quarter N. E. quarter), Section 30, Town-
ship 4 N., Range 5 E., 1.75 acres, Swamp.
Fraction S. of River (S. W. quarter N. W. quarter), Section 30, Town-
ship 4 N., Range 5 B., 1.50 acres, Swamp.
Fraction S. of River (S. B. quarter N. W. quarter). Section 30, Town-
ship 4 N., Range 5 E., 1.00 acre. Swamp.
*The Auditor and TreMurtr of this county declined to appoint appraiser! for these
lands, as the law directs, because they are worthless, and not enough money could be real-
ised from their sale to pay expenses.
LANDS HELD BY THE STATE BY DEEDS.
MARION COUNTY.
The east half of the strip of land lying south of the cross-cut of the
Central Canal, in the city of Indianapolis, more particularly described as
follows, to wit: Commencing at the junction of Market and West streets
and running thence west on the line of Market street to the western bound-
ary of the land known on the plat of the city of Indianapolis as "the reser-
vation"; thence north to the southern base of the embankment of said
canal; thence east along said canal embankment to West street; thence
south to Market street, the place of beginning. The title to this tract
of land was held to be in the State in the suit of the State of Indiana vs,
0
the Water Works Company of Indianapolis, by a decree of the Hendricks
Circuit Court, rendered at the January term, 1879.
8
This tract is held by the Indianapolis Benevolent Society, under a
lease executed by M. D. Manson, Auditor of State, April 1, 1880.
In addition to the foregoing the State holds title to the following
described premises, which have not been appraised or offered for sale :
Lots 242 and 243, in E. J. Peck's subdivision of the south part of outlot
134, in the city of Indianapolis. Conveyed to the State by E. J. Peck and
wife in consideration of $40, and with this provision: "Said lots to be
used as a place of burial for the dead, and for no other use whatever,
and if otherwise used then to be forfeited to the original proprietors, their
heirs or assigns.*' D. H. OLIVE,
Clerk Land Department.
APPENDIX.
PROCEEDINGS
OF THE
Indiana State Board of
Tax Commissioners
For the Year 1907
FRED A. SIMS, Secretary of State, Chairman
JOHN C. BILLHEIMER . Auditor of State
JOHN C. WINGATE)
PARKS M. MARTIN j * ^'^"'"'••"onc"
JOHN E. REED, Deputy Auditor of State
Secretary of the Board
ALBERT D. OGBORN, Official Stenographer
To the Governor and Members of the General Assembly
INDIANAPOLIS:
WM. B. BURFOBDi CONTKACTOR POB STATE PRINTINQ AND BINDING
1907
PROCEEDINGS
OF THB
State Board of Tax Commissioners
OF THE STATE OF INDIANA
For the Year 1907.
State of Indiana,
Office of the Auditor of State,
Indianapolis, Monday, April 1, 1907, 10 o'clock
In accordance with an Act of the General Assembly of the
State of Indiana, entitled ''An act Concerning Taxation,"
approved March 6, 1891, and the several acts amendatory
thereof and supplementary thereto, and an Act of the Gen-
eral Assembly of the State of Indiana, entitled **An Act
Concerning Taxation," approved March 2, 1907, the State
Board of Tax Commissioners of the State of Indiana, con-
vened at the office of the Auditor of State of the State of In-
diana, at the State Capitol, on the above date, and organ-
ized, as required by law. The following members of the
Board were present at said date, to wit: l^red A. Sims,
Secretary of State, Chairman; John C. Billheimer, Auditor
of State; Parks M. Martin, Commissioner.
On motion of Auditor Billheimer, Fred A. Sims, Secretary
of State, was unanimously elected as Chairman of the
Board for the annual session of the Board for the year 1907.
On motion of Auditor Billheimer, Honorable John E.
Reed, Deputy Auditor of State, was unanimously elected as
Secretary of the Board for the year 1907.
(3)
On motion of Commissioner Martin, Albert D. Ogbom
was unanimously elected as Official Stenographer of the
Board for the annual session for the year 1907.
On motion of Auditor Billheimer, the meetings of the
Board for the year 1907 were fixed for the hours of 10
o ^clock a. m. and 2 o 'clock p. m. of each day of said session.
Thereupon each member of the Board present took and
subscribed to the following oath, to wit:
State of Indiana, Mabion Gountt, 88 :
We, Fred A. Sims, John O. Billheimer and Parks M. Martin, do each
solemnly swear that we will support the Constitution of the United States
and the Constitution of the State of Indiana; that we will faithfully and
impartially discharge our duties as members of the State Board of Tax
Commissioners ; ttiat we will, according to the best of our knowledge and
judgment, assess and equalize the property of the several counties of this
state ; and that we will in no case assess any property at more or less than
its true cash value, as the same is defined by Section 63 of the Act Con-
cerning Taxation, and the acts amendatory thereof, so help us God.
Fbed a. Sims, Secretary of State.
John C. Billheimer, Auditor of State.
Parks M. Mabtin, Tax OomnUsHoner.
Subscribed and swoni to before me this 1st day of April, 1907.
Edward V. Fitzpatrigk,
[L. S.] Clerk Supreme Court.
Thereupon, John E. Reed, Secretary of the Board, took
and subscribed to the following oath, to wit:
State of Indiana, Marion County, ss :
I, John E. Reed, do solemnly swear that I will support the Ck>nstitu-
tiou of the United States and the Constitution of the State of Indiana, and
that I will faithfully perfonn the duties as Secretary of the State Board
of Tax Commissioners, to the best of my ability, so help me God.-
John E. Reed.
Subscribed and sworn to before me this 1st day of April, 1907.
Edward V. Fitzpatrick,
Clerk Supreme Court.
Thereupon, Albert D. Ogbom, Official Stenographer of
the Board, took and subscribed to the following oath, to
wit:
State of Indiana, Marion- County, ss :
I, Albert D. Ogbom, stenographer selected by the State Board of Tax
Commissioners, to reiwrt the prooeedlrngs of said board at its 1907 sessions.
do solemnly swear that I will faithfully and honestly report the proceed-
ings of said board, to the best of my ability, so help me God.
Al^EBT D. OOBOBN.
Subscribed and sworn to before me this 1st day of April, 1907.
Edwabd V. FrrzPATRicK,
Clerk Supreme Court,
Thereupon, the Board went into executive session, and at
the hour of 12 o'clock noon adjourned until 2 o'clock p. m.
Office of the Auditor of State, Indianapolis, Ind.,
Monday, April 1, 1907, 2 o'clock p. m.
The Board met, pursuant to adjournment, with Hon. Fred
A. Sims, Secretary of State, Hon. J ohn C. Billheimer, Au-
ditor of State, and Commissioner Parks M. Martin present,
Secretary of State Sims presiding.
There being no person present desiring to be heard by
the Board on the question of the valuation for taxation of
any property by the Board, on motion the Board went into
executive session, and at the hour of 5 o'clock p. m. ad-
journed nntil Tuesday, April 2, 1907, at 10 o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
Office of the Auditor of State, Indianapolis, Ind.,
Tuesday, April 2, 1907, 10 o'clock a. m.
The State Board of Tax Commissioners met at 10 o'clock
a. m., pursuant to adjournment, with Secretary of State
Sims, Auditor of State Billheimer and Commissioner
Martin present. Secretary of State Sims, Chairman, presid-
ing.
Tliere being no person present desiring to be heard by the
Board on the question of the valuation by the Board for
taxation of any property assessable by it, on motion the
Board went into executive session for the consideration of
the business of the Board, and at the hour of 12 o'clock
noon adjourned until 2 o 'clock p. m.
The Board met at 2 o'clock p. m., pursuant to adjourn-
ment, with the three members above noted present, and Sec-
retary of State Sims presiding.
There being no person present desiring to be heard by the
Board relative to the valuation by the Board for taxation
of any property assessable by the Board, on motion, the
Board went into executive session for the consideration of
the business before it, and so remained until the hour of 4
o'clock p. m., when, on motion, the Board adjourned until
Wednesday, April 3, 1907, at 10 o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
Office of the Auditor of State, Indianapolis, Ind.,
Wednesday, April 3, 1907, 10 o'clock a. m.
The State Board of Tax Commissioners met at 10 o'clock
a. m., pursuant to adjournment, with Secretary of State
Sims, Auditor of State Billheimer and Commissioner
Martin present, Secretary of State Sims, Chairman, presid-
ing.
There being no person present desiring to be heard by the
Board on the question of the valuation by the Board for
taxation of any property assessable by it, on motion the
Board went into executive session for the consideration of
the business of the Board, and at the hour of 12 o'clock
noon adjourned until 2 o'clock p. m.
The Board met at 2 o'clock p. m., pursuant to adjourn-
ment, with the three members above noted present, and Sec-
retary of State Sims presiding.
There being no person present desiring to be heard by the
Board relative to the valuation by the Board for taxation
of any property assessable by the Board, on'motion, the
Board went into executive session for the consideration of
the business before it, and so remained until the hour of 4
o'clock p. m., when, on motion, the Board adjourned until
Thursday, April 4, 1907, at 10 o'clock a. m.
FEED A. SIMS,
Secretary of State and Chairman of the Board,
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
Office of the Auditor of State, Indianapolis, Ind.,
Thursday, April 4, 1907, 10 o'clock a. m.
The State Board of Tax Commissioners met at 10 o'clock
a. m., pursuant to adjournment, with Secretary of State
Sims, Auditor of State Billheimer and Commissioner Martin
present. Secretary of State Sims, Chairman, presiding.
There being no person present desiring to be heard by the
Board on the question of the valuation by the Board for
taxation of any property assessable by it, on motion the
Board wont into executive session for the consideration of
the business of the Board, and at the hour of 12 o'clock
noon adjourned until 2 o 'clock p. m.
The Board met at 2 o'clock p. m., pursuant to adjourn-
ment, with the three members above noted present, and
Secretary of State Sims presiding.
There being no person present desiring to be heard by the
Board relative to the valuation by the Board for taxation
of any property assessable by the Board, on motion, the
Board went into executive session for the consideration of
the business before it; and so remained until the hour of 4
8
o'clock p. m., when, on motion, the Board adjourned until
Friday, April 5, 1907, at 10 o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
Office of the Auditor of State, Indianapolis, Ind.,
P'riday, April 5, 1907, 10 o'clock a, m.
The State Board of Tax Commissioners met at 10 o'clock
a. m., pursuant to adjournment, with Secretary of State
Sims, Auditor of State Billheimer and Commissioner Mari;in
present. Secretary of State Sims, Chairman, presiding.
There being no person present desiring to be heard by the
Board on the question of the valuation by the Board for
taxation of any property assessable by it, on motion the
Board went into executive session for the consideration of
the business of the Board, and at the hour of 12 o'clock
noon adjourned until 2 o 'clock p. m.
The Board met at 2 o'clock p. m., pursuant to adjourn-
ment, with the three members above noted present, and Sec-
retary of State Sims presiding.
There being no person present desiring to be heard by the
Board relative to the valuation by the Board for taxation of
any property assessa ble by the Board, on motion, the Board
went into executive session for the consideration of the
business before it; and so remained until the hour of 4
o'clock p. m., when, on motion, the Board adjourned until
Saturday, Apnl 6, 1907, at 10 o'clock a. m.
FRED A. SIMS,
Deputy Auditor of State and Secretary of the Board.
Attest:
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
Office of the Auditor of State, Indianapolis, Ind.,
Saturday, April 6, 1907, 10 a'clock a. m.
The State Board of Tax Commissioners met at 10 o'clock
a. m., pursuant to adjournment, with Secretary of State
Sims, Auditor of State Billheimer and Commissioner Martin
present. Secretary of State Sims, Chairman, presiding.
There being no person present desiring to be heard by the
Board on the question of the valuation by the Board for
taxation of any property assessable by it, on motion the
Board went into executive session for the* consideration of
the business of the Board, and at the hour of 12 o'clock
noon adjourned until 2 6 'clock p. m.
The Board met at 2 o'clock p. m., pursuant to adjourn-
ment, with the three members above noted present, and
Secretary of State Sims presiding.
There being no person present desiring to be heard by the
Board relative to the valuation by the Board for taxation of
any property assessable by the Board, on motion the Board
went into executive session for the consideration of the
business before it, and so remained until the hour of 4
o'clock p. m., when, on motion, the Board adjourned until
Monday, April 8, 1907, at 10 o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of tHe Board.
Attest:
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
Office of thk Auditor of State, Indianapolis, Ind.,
Monday, April 8, 1907, 10 o'clock a. m.
The State Board of Tax Commissioners met at 10 o 'clock
a. m., pursuant to adjournment, with Secretary of State
Sims, Auditor of State Billheimer and Commissioners Parks
M. Martin and John W. McCardle present, the Secretary of
Siate presiding.
10
Thereupon, Commissioner McCardle took and subscribed
to the following oath, to wit:
State of Indiana, Mabion Ck>uNTT, 88 :
I, John W. McCardle, do solemnly swear that I will support the Ck>n-
stitution of the United States and the Constitution of the State of Indiana ;
that I will faithfully and impartially discharge my duties as a member of
the State Board of Tax Commissioners; that I will, according to my best
knowledge and judgment, assess and equalize the property of the several
counties of this State; and that I will in no case assess any property at
more or less than its true cash value, as the same is defined by Section 53
of the act concerning taxation, and the acts amendatory thereof, so help
me God.
J. W. McCabdle,
Tom Commissioner.
Subscribed and sworn to before me this 8th day of April, 1907.
Edward V. Fitzpatbick,
Clerk Supreme Court.
There being no person present desiring to be heard by
the Board relative to the valuation for taxation of any
property assessable by the Board, on motion the Board
went into executive session for the consideration of the
various matters pending before it, and at the hour of 12
o'clock noon adjourned until 2 o'clock p. m.
The Board met at 2 o 'clock p. m., with all of the members
present, except Commissioner Wingate, and Secretary of
State Sims, the Chairman, presiding.
There being no person present desiring to be heard by the
Board relative to the valuation for taxation of any property
assessable by the Board, on motion the Board went into
executive session for the consideration of the various mat-
ters pending before it, and so remained until the hour of 5
o'clock p. m., when, on motion, the Board adjourned until
10 o'clock a. m., Tuesday, April 9, 1907.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED.
Drpvty Auditor of State and Secretary of the Board.
11
State of Indiana, Office of the Auditor of State,
. Indianapolis, Ind., Tuesday, April 9, 1907.
The State Board of Tax Commissioners met at 10 o'clock
a. m., pursuant to adjournment, with all the members pres-
ent except Commissioner Wingate, and Secretar)^ of State
Sims. Chairman, presiding.
J. 6. Teagley, General Counsel for the Steuben County
Electric Telephone Company, appeared before the Board
on behalf of said company, and made a statement to the
Board relative to the value for taxation of the property of
said company assessable by the Board.
William F. Shoemaker, Esq., representing the Butler
Telephone Company, appeared before the Board on behalf
of said company, and made a statement to the Board rela-
tive to the valuation for taxation of the property of said
company assessable by the Board.
Harry W. Paddock, Esq., Real Estate and Tax Agent of
the Central Union Telephone Company, appeared before
the Board on behalf of said company, and made a statement
to the Board relative to the valuation for taxation of the
property of said company assessable by the Board.
There being no other person present desiring to be heard
by the Board relative to the valuation for taxation of any
property assessable by the Board, on motion the Board
went into executive session for the consideration of the
various matters pending before it, and at the hour of 12
o'clock noon, on motion, the Board adjourned until the hour
of 2 o'clock p. m.
The Board met at 2 o'clock p. m., pursuant to adjourn-
ment, with all of the members present, except Commissioner
Wingate, and Secretary of State Sims, the Chairman, pre-
siding.
Mr. W. S. Rush, President and General Manager of the
Union City Telephone Company, appeared before the Board
on behalf of said company, and made a statement to the
Board relative to the valuation for taxation of the property
of said company assessable by the Board.
Charles A. Jay, Secretary and Treasurer of the Citizens'
12
Telephone Company, of Kokonio, appeared before the Board
on behalf of said company, and made a statement relative to
the valuation for taxation of the property of said company
assessable bv the Board.
There being no other person present desiring to be heard
by the Board relative to the valuation for taxation of any
property assessiable by the Board, on motion the Board
went into executive session, and at the hour of 5 o'clock p.
m. adjourned until Wednesday, April 10, 1907, at 10 o'clock
a. m.
, FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board,
State of Indiana, Office of the Auditor of State,
Indianapolis, Ind., Wednesday, April 10, 1907.
The Indiana State Board of Tax Commissioners met at 10
o'clock a. m., pursuant to adjournment, with all of the mem-
bers present except Commissioner Wingate, and Secretary
of State Sims, Chairman, presiding.
James W. Sale, E^q., General Manager of the United Tel-
ephone Company, of Bluff ton, Indiana, appeared before the
Board on behalf of said company, and made a statement to
the Board relative to the valuation for taxation of the com-
pany's property.
L. G. Parker, Esq., Secretary of the Independent Long
Distance Telephone and Telegraph Company, of Louisville,
Kentucky; Auditor of the Bloomington Home Telephone
Company, of Bloomington, Indiana; Auditor of the Bedford
Home Telephone Company, of Bedford, Indiana; Secretary
of the Seymour Home Telephone Company, of Seymour, In-
diana; Secretary of the Daviess County Home Telephone
Company, of Washington, Indiana; and Secretary of the
Knox County Home Telephone Company, of Vincennes, In-
diana, appeared before the Board on behalf of said com-
13
panies, and made a partial statement to the Board relative
to the vlnation for taxation of the properties of said several
companies.
Pending the conclusion of Mr. Parker's statements, the
Board, at 12 o'clock nocin, adjourned until 2 o'clock p. m.
The Board met at 2 o'clock p. m., pursuant to adjourn-
ment, with all the members present except Commissioner
Win gate, and Secretary of State Sims, the Chairman of the
Board, presiding.
The bill of Erich Schclski, amounting to $23.50, for
decorating the room of the State Board of Tax Commission-
ers, was presented by the Secretary of the Board, and the
same was duly allowed and ordered paid.
D. C. Harter. President of the Bel River Telephone Com-
pany, of North Manchester, Indiana, appeared Jbefore the
Board on behalf of said company, and made a statement
relative to the valuation for taxation of the property of the
company assessable by the Board.
E. G. Drew, Real Estate and Tax Agent of the Chicago
Telephone Company, of Chicago, Illinois, appeared before
the Board on behalf of said company, and made a statement
to the Board relative. to the valuation for taxation of the
property of said company located in the State of Indiana,
and assessable bv the Board.
L. G. Parker,'Esq., reappeared before the Board and con-
cluded the statement on behalf of the companies represent-
ed by him at the morning session of the Board.
There being no other person present desiring to be heard
by the Board relative to the valuation for taxation of any
property assessable by the Board, on motion the Board
went into executive session for the consideration of the
various properties assessable by the Board, and at the hour
of 5 o'clock p. m. the Board adjourned until Thursday,
April 11, 1907, at 10 o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board,
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
14
State of Indiana, Office of the Auditor of State,
Indianapolis, Ind., Thursday, April 11, 1907.
The State Board oi Tax Conimissioners met at 10 o'clock
a. m., pursuant to adjournirient, with all of the members
present except Commissioner Wingate, and Secretary of
State Sims, Chairman, presiding.
Pierce Kauble, Manager and Special Representative of
the Coffman-Heller Telei)hone Company, of Hancock Coun-
ty, Indiana, appeared before the Board on behalf of said
company, and made a statement relative to the valuation
for taxation of the property of said company, especially
protesting against the increase in the valuation of the prop-
erty of the company by the Board in 1906, which caused an
increase of taxes on the property of the company from $1 .10
paid on the assessment made in 1905, to $2.20 paid on the
assessment of 1906. The Board promised Mr. Kauble re-
lief.
Senator A. G. Caving, of Terre Haute, appeared before
the Board as attorney fon the Citizens' Independent Tele-
phone Company, of Terre Haute, Indiana, and made a state-
ment relative to the valuation for taxation of the property
of said company.
There being no other person present desiring to be heard
by the Board relative to the ^luation for taxation of any
property assessable by the Board, on motion the Board
went into executive session for the consideration of the
various properties assessable by the Board, and at the hour
of 12 0 'clock noon adjourned until 2 o 'clock p. m.
The Board met at 2 o'clock p. m., pursuant to adjourn-
ment, with all the members present except Commissioner
Wingate, and Secretary of State Sims, the Chairman of the
Board, presiding.
There being no person present desiring to be heard by the
Board, on motion the Board went into executive session for
the consideration of the various properties assessable by
the Board, and at the hour of 5 o 'clock p. m, on motion, the
15
Board adjourned until 10 o'clock a. m. Friday, April 12,
1907.
FRED A, SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
State of Indiana, Office of the Auditor of State,
Indianapolis, Ind., Friday, April 12, 1907.
The State Board of Tax Commissioners met at 10 o 'clock
a. m., pursuant to adjournment, with all of the members
present except Commissioner Wingate, and Secretary of
State Sims, the Chairman, presiding.
William Rose, Esq., one of the directors of the Rossville
Home Telephone Company, of Rossville, Indiana, appeared
before the Board on behalf of said company, and made a
statement to the Board relative to the valuation for taxa-
tion of the property of said company.
Nelson G. Hunter, Esq., Vice-President and General
Counsel of the Home Telephone Company, of Wabash, In-
diana, appeared before the Board on behalf of said com-
pany, and made a statement to the Board relative to the
valuation for taxation of the property of said company.
There being no other person present desiring to be heard
by the Board relative to the valuation for taxation of any
property assessable by the Board, on motion the Board
went into executive session for the consideration of the
various matters pending before it, and at the hour of 12
o 'clock noon adjourned until 2 o 'clock p. m.
The Board met at 2 o'clock p. m., pursuant to adjourn-
ment, with all of the members present except Commissioner
Wingate, and Secretary of State Sims, Chairman, presiding.
There being no person present desiring to be heard by the
Board relative to the vahiation for taxation of any property
16
assessable by the Board, on motion the Board went into
executive session for the consideration of the various mat-
ters pending before it, and at the hour of 5 o'clock p. m.
adjourned until Saturday, April 13, 1907, at 30 o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest:
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
State of Indiana, Office of the Auditor of State,
iNDiANAPoms, Ind., Saturday, April 13, 1907.
The State Board of Tax Commissioners met at 10 o'clock
a. m., pursuant to adjournment, with all of the members
present except Commissioner Wingate, and Secretary of
State Sims, the Chairman, presiding.
John G. Yeagley, attorney for the Steuben County Elec-
tric Telephone Company,, filed an additional statement with
the Board relative to the valuation for taxation of the prop-
erty of said company.
L. Q. Parker, Esq., Auditor of the Independent Long Dis-
tance Telephone and Telegraph Company, of Louisville,
Kentucky, filed with the Board an additional statement rela-
tive to the valuation for taxation of the property of said
company in Indiana.
William L. Moellering, Secretary of the Home Telephone
and Telegraph Company, of Fort Wayne, filed with the
Board a written statement relative to the valuation of the
property of said company.
L. G. Drew, Traveling Auditor of the Chicago Telephone
Company, of Chicago, Illinois, filed with the Board an addi-
tional statement relative to the valuation of the property of
said company in Indiana.
W. F. Shoemaker, President of the Butler Telephone
Company, filed with the Board an additional statement rela-
17
tive to the valuation for taxation of the property of said
company.
There being no other person present desiring to be heard
by the Beard on the question of the valuation of any prop-
erty assessable by the Board, on motion the Board went
into executive session for the consideration of the various
matters pending before it; and at the hour of 12 o'clock
noon adjourned until 2 o 'clock p. m.
The Board met at 2 o'clock p. m., pursuant to adjourn-
ment, with all of the members present, except Commissioner
Wingate, and Secretary of State Sims, the Chairman, pre-
siding.
There being no person present desiring to be heard by the
Board relative to the valuation for taxation of any property
assessable by the Board, on motion the Board went into
executive session for the consideration of the various mat-
ters pending before it, and so remained until the hour of 5
o'clock p. m., when, on motion, the Board adjourned until
Monday, April 15, 1907, at 10 o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest:
JOHN E. EEED,
Deputy Auditor of State and Secretary of the Board.
State of Indiana, Office of the Auditor of State/
Indianapolis, Ind., Monday, April 15, 1907.
The Indiana State Board of Tax Commissioners met, pur-
suant to adjournment, with all of the members present ex-
cept Commissioner Wingate, and Secretary of State Sims,
the Chairman, presiding.
Thomas W. Carroll, Esq., representing the Postal Tele-
graph and Cable Company of Indiana, appeared before the
Board on behalf of said company, and made a statement to
the Board relative to the valuation for taxation of the prop-
erty of said company.
1— Tax Com.
18
C. W. Stockton, Esq., of New York City, assistant to the
President of the Wells-Fargo Express Company, appeared
before the Board on behalf of said company and made a
statement to the Board relative to the valuation for taxa-
tion of the property of said company in Indiana.
There being no other person present desiring to be heard
by the Board, on motion the Board went into executive ses-
sion for the consideration of the various properties before
it for assessment, and at the hour of 12 o'clock noon ad-
journed until 2 o 'clock p. m.
The Board met at 2 o^clock p. m., pursuant to adjourn-
ment, with all of the members present except Commissioner
Wingate, and Secretary of State Sims, Chairman of the
Board, presiding.
J. W. Femold, Esq., attorney for the Pullman Company,
appeared before the Board on behalf of said company, and
made a statement relative to the valuation for taxation of
the property of said company in Indiana.
Albert Baker, Esq., attorney for the United States Ex-
press Company, and also as attorney for the Adams Express
Company, appeared before the Board on behalf of said com-
panies and made statements to the Board relative to the
valuation for taxation of the property of said companies,
respectively, in Indiana.
There being no other person present desiring to be heard
by the Board, on motion the Board went into executive ses-
sion for the consideration of the various properties assess-
able by it, and so remained until the hour of 5 o'clock p. m.,
when, on motion, the Board adjourned imtil Tuesday, April
16, 1907, at 10 o'clock a. m.
FRED A. SIMS,
Secretnry of State and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
19
State of Indiana, Office of the Auditor of State,
Indianapolis, Ind., Tuesday, April 16, 1907.
The State Board of Tax Commissioners met, pursuant to
adjournment, with all of the members present, and Secre-
tary of State Sims, the Chairman, presiding.
Thereupon Commissioner Wingate, having appeared for
duty with the Board at thip annual session, took and sub-
scribed to the following oath, to wit:
State of Indiana, Marion CJounty, ss :
I, John C. Wingate, do solemply swear that I will support the Con-
stitution' of the United States and the Constitution of the State of Indiana ;
that I will faithfully and impartially disdiarge my duties as a member of
the State Board of Tax Commissioners; that I will, according to my best
knowledge and judgment, assess and equalize the property of the several
countie? of this Sbite ; and that I will in no case assess any property at
more or less than its true cash value, as the same is defined by Section 53
of the act concerning taxation, and the acts amendatory thereof, so help
me Ood.
(Signed) John C. Wingate,
Tax Oommiaaioner,
Subscribed and sworn to before me this 16th day of April, 1907.
Edwabd V. FrrzPATRicK,
[L. S.] Clerk Supreme Court,
There being no person present desiring to be heard by the
Board reJative to the valuation for taxation of any property
assessable by the Board, on motion the Board went into
executive session for the consideration of the various mat-
ters before it, and at the hour of 12 o 'clock noon adjourned
until 2 o'clock p. m.
The Board met at 2 o'clock p. m., pursuant to adjourn-
ment, with all of the members present, and Secretary of
State Sims, the Chainnan, presiding.
Messrs. John F. Wallick and Samuel O. Pickens, Esq.,
respectively Superintendent for Indiana, and Attorney for
the Western Union Telegraph Company, appeared before
the Board on behalf of said company, and made statements
to the Board relative to the valuation for taxation of the
property of said company in Indiana.
20
There being no other person present desiring to be heard
by the Board relative to the valuation for taxation of any
property assessable by the Board, on motion the Board
went into executive session for the consideration of the vari-
ous matters before it, and so remained until the hour of 5
o'clock p. m., when, on motion, the Board adjourned until
Wednesday, April 17, 1907, at 10 o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. EEED,
Deputy Auditor of State and Secretary of the Board.
State of Indiana, Office of the Auditor of State,
Indianapolis, Ind., Wednesday, April 17, 1907.
The State Board of Tax Commissioners met at 10 o'clock
a. m., pursuant to adjournment, with all of the members
present, and Fred A. Sims, Secretary of State, Chairman,
presiding.
There being no person present desiring to be heard by
the Board relative to the valuation for taxation of any
property assessable by the Board, on motion the Board
went into executive session, for the consideration of the
various matters pending before it, and so remained until
the hour of 12 o'clock noon, when, on motion, the Board ad-
journed until 2 o'clock p. m.
The Board met at 2 o'clock p. m., pursuant to adjourn-
ment, with all the members present, and Secretary of State
Sims, the Chairman, presiding.
There being no person present desiring to be heard by
the Board relative to the valuation for taxation of any prop-
erty assessable by the Board, on motion the Board went
into executive session for the consideration of the various
matters pending before it, and so remained until the hour
21
of 5 o'clock p. m., when, on motion, the Board adjourned
until Thursday, April 18, 1907, at 10 o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board,
State op Indiana, Office of the Auditor of State,
Indianapolis, Ind., April 18, 1907.
The State Board of. Tax Commissioners met, pursuant
to adjournment, with all of the members present, and Sec-
retary of State Sims, the Chairman, presiding.
CoL W. 0. Johnson, of Chicago, representing as their
general attorney the Fuel Gas Company of Indiana; the
Indiana Natural Gas and Oil Company; the Chicago, New
York and Boston Refrigerator Company; the Cold Blast
Transportation Company; the Lackawanna Live Stock
Transportation Company, and the Western Live Stock Ex-
press, appeared before the Board on behalf of said com-
panies, and made statements to the Board relative to the
valuation for taxation of the properties of said companies
situated in Indiana, and assessable by the Board.
J. F. Bippus, Esq., General Manager of the Huntington
Light and Fuel Company, appeared before the Board on
behalf of said company and made a statement to the Board
relative to the valuation for taxation of the property of
said company assessable by the Board.
The bill of Merrill Moores, Esq., for $150 for services
rendered the Board in the preparation of bills for introduc-
tion into the General Assembly of Indiana, was laid before
the Board, and after due examination was, on motion, duly
allowed and a warrant ordered drawn on the Treasurer of
State for the payment of the same.
There being no other person present desiring to be heard
by the Board relative to the valuation for taxation of any
property as&essable by the Board, on motion the Board
went into executive session for the consideration of the vari-
ous matters pending before the Board, and so remained un-
til the hour of 12 o'clock noon, when, on motion, the Board
adjourned until 2 o 'clock p. m.
The Board met at 2 o'clock p. m., pursuant to adjourn-
ment, with all of the members present, and Secretary of
State Sims, the Chairman, presiding.
There being no person present desiring to be heard by
the Board relative to the valuation for taxation of any prop-
erty assessable by the Board, on motion the Board went in-
to executive session for the consideration of the various
matters pending before it, and so remained until the hour
of 5 o'clock p. m., when, on motion, the Board adjourned un-
til Friday, April 19, 1907, at 10 o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board,
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board,
State of Indiana, Office of the Auditor of State,
Indianapolis, Ind., April 19, 1907.
. The State Board of Tax Commissioners met at 10 o'clock
a. m., pursuant to adjournment, with all of the members
present, and Secretary of State Sims, the Chairman, pre-
siding.
Theo. M. Towl, Esq., Tax Agent of the Ohio Oil Com-
pany and of the Indiana Pipe Line Company, appeared be-
fore the Board on behalf of said companies, and made state-
ments to the Board relative to the valuation for taxation of
the property of said companies located in the State of In-
diana, and assessable by the Board.
There being no other person present desiring to be heard
23
by the Board relative to the valuation for taxation of any
property assessable by the Board, on motion the Board
went into executive session for the consideration of the vari-
ous matters pending before it, and so remained until the
hour of 12 o'clock noon, when, on motion, the Board ad-
journed until 2 o 'clock p. m.
The Board met at 2 o'clock p. m., pursuant to adjourn-
ment, with all of the members present, and Secretary of
State Sims, the Chairman, presiding.
There being no person present desiring to be heard by the
Board relative to the valuation for taxation of any prop-
erty assessable by the Board, on motion the Board went in-
to executive session for the consideration of the various
matters pending before the Board, and so remained until
the hour of 5 o'clock p. m., when, on motion, the Board ad-
journed until Saturday, April 20, 1907, at 10 o 'clock a. m. .
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
State of Indiana, Office of the Auditor of State,
Ii^iANAPOLis, Ind., April 20, 1907.
The State Board of Tax Commissioners met at 10 o 'clock
a. m., pursuant to adjournment, with all of the members
present, and Secretary of State Sims, the Chairman, pre-
siding.
H. W. Paddock, Esq., Real Estate and Tax Agent of the
Central Union Telephone Company, on behalf of said com-
pany presented to and filed with the Board an additional
statement.
A. C. Lindemuth, Esq., President of the Richmond Home
Telephone Company, presented to and filed with the Board
a letter and brief relative to the valuation for taxation of
the property of said company.
24
Smith & Martin, attorneys for the Crescent Tank Line
Company, presented to and filed with the Board a letter and
statement relative to the valuation for taxation of the prop-
erty of said company.
G. S. Femald, Esq., Assistant General Solicitor of the
Pullman Company, presented to and filed with the Board
on behalf of said company, an additional statement relative
to the value of the property of the company.
There being no person present desiring to be heard by
the Board relative to the valuation for taxation of any prop-
erty assessable by the Board, on motion, the Board went in-
to executive session for the consideration of the various
matters pending before it, and so remained until the hour
of 12 o'clock noon, when, on motion, the Board adjourned
imtil 2 o'clock p. m.
The Board met at 2 o'clock p. m., pursuant to adjourn-
ment, with all of the members present and Secretary of
State Sims, the Chairman, presiding.
There being no person present desiring to be heard by the
Board relative to the valuation for taxation of any property
assessable by the Board, on motion the Board went into
executive session for the consideration of the various mat-
ters pending before it, and so remained until the hour of 5
o'clock p. m., when, on motion, the Board adjourned until
Monday, April 22, 1907, at 10 o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED.
i. ( puiy Auditor of State and Secretary of the Board.
State of Indiana, Office of the Auditor of State,
Indianapolis, Ind., April 22, 1907.
The State Board of Tax Commissioners met at ]0 o'clock
a. m., pursuant to adjournment, with all members present,
and Secretary of State Sims, Chairman, presiding.
25
Hon. Charles L. Henry, Receiver and General Manager of
the Indianapolis and Cincinnati Traction Company, and
General Manager of the Indianapolis and Southeastern
Traction Company, appeared before the Board on behalf of
said companies, and made statements to the Board relative
to the valuation for taxation of the property of said com-
panies.
Hon. John T. Beasley, General Attorney for the Terre
Haute Eailway and Light Company, appeared before the
Board on behalf of said company, and made a statement
relative to the valuation for taxation of the property of
said company assessable by the Board.
Charles D. Kelso, Esq., General Attorney for the New Al-
bany Street Bailway Company; the Louisville & Southern
Indiana Traction Company, and the Louisville & Northern
Traction Company, appeared before the Board on behalf of
said companies, and made statements relative to the valua-
tion for taxation of the property of said companies in Indi-
ana, and assessable by the Board.
Major L. C. Davenport, General Manager of the Marion,
Bluflfton & Eastern Traction Company, appeared before the
Board on behalf of said company, and made a statement to
the Board relative to the valuation for taxation of the prop-
erty of said' company.
The bill of Zella Greathouse, for $5.80, for services in
typewriting matter in re. Western Union Telegraph Com-
pany, approved by the Attorney-General of Indiana, was
laid before the Board, and after due consideration the same
was allowed by the Board, and a warrant ordered drawn on
the Treasurer of State for the payment of the same.
There being no other person present desiring to be heard
by the Board relativ.e to the valuation for taxation of any
property assessable by the Board, on motion the Board
went into executive session for the consideration of the vari-
ous matter? pending before it. and so remained until the
hour of 12 oVlock noon when, on motion, the Board ad-
journed until 2 o'clock p. m.
The Board met at 2 o'clock p. m., pursuant to adjourn-
26
ment, with all the members present, and Secretary of State
Sims, Chairman, presiding.
There being no person present desiring to be heard by the
Board relative to the valuation for taxation of any property
assessable by the Board, on motion the Board went into ex-
ecutive session for the consideration of the various matters
pending before it, and so remained until the hour of 5
o'clock p. m., when, on motion, the Board adjourned until
Tuesday, April -23, 1907, at 10 o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
State of Indiana, Office of the Auditor of State,
iNDiANAPoiiis, Ind., April 23, 1907.
The State Board of Tax Commissioners met at 10 o'clock
a. m., pursuant to adjournment, with all members present
and Secretary of State Sims, Chairman, presiding.
Samuel O. Pickens, Esq., as attorney for the Western
Union Telegraph Company, presented to and filed with the
Board a letter and additional statement relative to the value
of the property of said company.
Frank B. Shutfs, Esq., General Attorney for the Cincin-
nati, Lawrencehurg & Aurora Electric Street Railroad Com-
pany, appeared before the Board on behalf of said company
and made a statement relative to the valuation for taxation
of the property of said company.
Messrs. Frank Welsh'eimer, Secretary, and Ehner Leon-
ard, Esq., attorney for the Toledo & Chicago Interurban
Railway Company, appeared before the Board on behalf of
said company, and made a statement to the Board relative
to the valuation for taxation of the property of said com-
pany assessable by the Board.
27
Samual Murdock, Esq., Secretary respectively of the Chi-
cago, South Bend & Northern Indiana Railway Company;
the Evansville Electric Railway Company, and the Evans-
ville, Princeton & Vincennes Traction Company, appeared
before the Board on behalf of said companies, and made
statements to the Board relative to the valuation for taxa-
tion of the properties of said companies.
Henry C. Paul, Esq., Manager of the Fort Wayne Gas
Company, appeared before the Board on behalf of said com-
pany, and made a statement to the«Board relative to the
valuation for taxation of the property of said company as-
sessable by the Board.
Messrs. J. Levering Jones, Esq., President; C. D. Em-
mons, General Manager, and James M. Barrett, General
Counsel of the Fort Wayne & Wabash Valley Traction Com-
pany, appeared before the Board on behalf of said company
and made statements to the Board relative to the valua-
tion for taxation of the property of said company.
The hour of 12 o'clock noon having arrived, on motion
the Board adjourned until 2 o'clock p. m.
The Board met at 2 o'clock p. m., pursuant to adjourn-
ment, with all members present, and Secretary of State
Sims, Chairman, presiding.
There being no person present desiring to be heard by the
Board relative to the valuation for taxation of any prop-
erty assessable by the Board, on motion the Board went
into executive session for the consideration of the various
matters pending before it, and so remained until 3 o'clock
p. m., at which time the Board resumed the open session.
Messrs. Hugh J. McGowan, President; C. C. Reynolds^
General Manager, and Ferdinand Winter, Esq., General
Counsel of the Indianapolis & Northwestern Traction Com-
pany; the Indianapolis Coal Traction Company; the Indian-
apolis & Western Traction Company; the Indianapolis &
Martinsville Rapid Transit Company; Indianapolis & East-
em Railway Company, and the Richmond Street and Inter-
urban Railway Company, and Hugh McGowan, President,
Robert I. Todd, General Manager, and Ferdinand Winter,
General Counsel of the Indianapolis Street Railway Com-
28
•
pany and the tndianapolis Traction and Terminal Com-
pany, appeared before the Board on behalf of said com-
panies and made statements to the Board relative to the
valuation for taxation of the property of said companies.
At 5:30 o'clock p. m., the Board, on motion, adjourned un-
til Wednesday, April 24, 1907, at 10 o 'clock a. m.
FRED A. SIMS,
Secretary of State and^ Chairman of the Board,
Attest:
JOHNE. REED,
Deputy Auditor of State and Secretary of the Board.
State of Indiana. Office of the Auditor of State,
Indianapolis, Ind., April 24, 1907.
The Slate Board of Tax Commissioners met at 10 o'clock
a. m., pursuant to adjournment, with all of the members
present, and Fred A. Sims, Secretary of State, Cliairman,
presiding.
There being no person present desiring to be heard by the
Board relative to the valuation for taxation of any prop-
erty assessable by the Board, on motion the Board went
into executive session for the consideration of the various
matters pending before it, and so remained until the hour of
12 o 'clock noon, when, on motion, the Board adjourned un-
til 2 o'clock p. m.
The Board met at 2 o'clock p. m., pursuant to adjourn-
ment, with- all the members present, and Secretary of State
Sims, the Chairman, presiding.
There being no person present desiring to be heard by tlie
Board relative to the valuation for taxation of any prop-
erty assessable by the Board, on motion the Board went
into executive session, for the consideration of the various
matters pending before it, and so remained until the hour
29
of 5 o'clock p. m., when, on motion, the Board adjonmed un-
til Thursday, April 25, 1907, at 10 o'clock a. m.
FRED A. ^STMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED.
Deputy Auditor of State and Secretary of the Board.
State of Indiana, Office of the Auditor of State,
Indianapolis, Ind., April 25, 1907.
The State Board of Tax Commissioners met at 10 o 'clock
a. m., pursuant to adjournment, with all members present,
and Secretary of State Sims, Chairman, presiding.
C. 0. Bradford, Esq., Real Estate and Tax Agent of the
Louisville & Nashville Railroad Company, appeared before
the Board and made a statement relative to the valuation
for taxation of the property of said company in Indiana,
and assessable by the Board.
C. W. Walters, Esq., Vice-President and General Manager
of the Bedford Stone Railroad Company, appeared before
the Board and made a statement relative to the valuation
for taxation of the property of said company.
M. L. Swinehart, Esq., Manager of the Saint Joseph Val-
ley Traction Company, appeared before the Board and made
a statement relative to the valuation for taxation of the
property of said company.
There being no other person present desiring to be heard
by the Board relative to the valuation for taxation of any
property assessable by the Board, on motion the Board
went into executive session for the consideration of the vari-
ous matters before it. and so remained until the hour of 12
o'clock noon, when, on motion, the Board adjourned until 2
o'clock p. m.
30
The Board met at 2 o'clock p. m., pursuant to adjourn-
ment, with all members present, and Chainnan Sims in the
chair.
Hon. Sol A. Wood, attorney for the Angola Railway and
Power Company, appeared before the Board and made a
statement relative to the valuation for taxation of the prop-
erty of said company.
Messrs. Arthur W. Brady, President, ajid George F. Mc-
CuUoch, Chairman of the Board of the Indiana Union Trac-
tion Company, and George F. McCuUoch as President of the
Muncie & Portland Traction Company, appeared before the
Board on behalf of said companies and made statements to
the Board relative to the valuation for taxation of the prop-
erties of said companies.
Col. William G. Irwin, General Manager of the Indian-
apolis, Columbus & Southern Traction Company, appeared
before the Board and made a statement relative to the val-
uation for taxation of the property of said company.
Thereupon, on motion, the Board went into executive ses-
sion for the consideration of the various matters before it,
and at the hour of 5 o'clock p. in., adjourned until Friday,
April 26, 1907, at 10 o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
State of Indiana, Office of the Auditor of State,
Indianapoijs, Ind., April 26, 1907.
The State Board of Tax Commissioners met at 10 o'clock
a. m., pursuant to adjournment, with all of the members
present, and Fred A. Sims, Secretarj'^ of State, Chairman,
presiding.
There beine no person present desiring to be heard by the
Board relative to the valuation for taxation of any prop-
31
erty assessable by the Board, on motion, the Board went
into executive session, for the consideration of. the various
matters pending before it, and so remained until the hour of
12 o'clock noon, when, on motion, the Board adjourned until
2 o 'clock p. m.
The Board met at 2 o'clock p. m., pursuant to adjourn-
ment, with all the members present, and Secretary of State
Sims, the Chairman, presiding.
There being no person present desiring to be heard by the
Board relative to the valuation for taxation of any property
assessable by the Board, on motion the Board went into
executive session, for the consideration of the various mat-
ters pending before it, and so remained until the hour of 5
o'clock p. m., when, on motion, the Board adjourned until
Saturday, April 27, 1907, at 10 o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest:
JOHN E. BEED,
Dejnity Auditor of State and Secretary of the Board.
State of Indiana, Office of the Auditor of State,
Indianapolis, Ind., 'April 27, 1907.
The State Board of Tax Commissioners met at 10 o 'clock
a. m., pursuant to adjournment, with all of the members
present, and Fred A. Sims, Secretary of State, Chairman,
presiding.
There being no person present desiring to be heard by the
Board relative to the valuation for taxation of any prop-
erty assessable by the Board, on motion the Board went in-
to executive session, for the consideration of the various
matters pending before it, and so remained until the hour of
12 o'clock noon, when, on motion, the Board adjourned until
2 o'clock p.m.
The Board met at 2 o'clock p. m., pursuant to adjourn-
32
ment, with all the members present, and Secretary of State
Sims, the Chairman, presiding.
There being no person present desiring to be heard by the
Board relative to the vahiation for taxation of any property
assessable by the Board, on motion the Board went into
executive session, for the consideration of the various mat-
ters pending before it, and so remained until the hour of 5
o'clock p. m., when, on motion, the Board adjourned until
Monday, April 29, 1907, at 10 o 'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
State of Indiana, Office of the Auditor of State,
Indianapolis, Ind., April 29, 1907.
The State Board ot Tax (/ommissioners met at 10 o'clock
a. m., pursuant to adjournment, with all members present,
and Chairman Sims presiding.
W. T. Cochran, Secretary of A. Booth & Co., presented to
and filed with the Board a statement on behalf of said com-
pany.
C. W. Stockton, assistant to the President of Wells-Fargo
Company, presented to and filed with the Board an addi-
tional statement, relative to the assessment of the property
of said company.
F. W. Samuels, President of the Postal Telegraph-Cable
Company, of Indiana, presented to and filed with the Board
an additional statement relative to the valuation of the
property of said company.
P. L. Welsheimer, Secretary of the Toledo & Chicago In-
terurban Railway Company, presented to and filed with the
Board an additional statement relative to the valuation of
the property of said company.
33
C. O. Bradford, Real Estate Agent of the Louisville &
Nashville Railroad Company, presented to and filed with
the Board an additional statement relative to the valua-
tion for taxation of the property of said company located
in Indiana, and assessable by the Board.
Judge E. T. Glellon, General Attorney for the Chicago,
Indiana & Southern Railway Company; the East Chicago
Belt Railway Company, and the Chicago Junction Railroad
Company, appeared before the Board on behalf of said com-
panies and made statements to the Board relative to the
valuation for taxation of the property of said companies in
Indiana, and assessable by the Board.
F. B Carpenter, Assistant General Attorney for the New
iTork, Chicago & Saint Louis Railway Company, appeared
before the Board and made a statement on behalf of said
company relative to the valuation for taxation of the prop-
erty of said company in the State of Indiana, and assessable
by the Board.
J. Q. Van Winkle, General Manager; Joseph Moses, Tax
Agent, and John T. Wheatley, Assistant Tax Agent of the
Louisville & Jeffersonville Bridge Company, appeared be*
fore the Board on behalf of said company, and made state-
ments to the Board relative to the valuation for taxation of
the property of said company situated in the State of Indi-
ana, and assessable by the Board.
Thereupon, the hour of 12 o'clock noon having arrived,
on motion the Board adjourned until 2 o 'clock p. m.
The Board met at 2 o'clock p. m., with all members pres-
ent and Chairman Sims presiding.
Frank L. Littleton, Esq., General Attorney; Joseph
Moses, Tax Agent, and John T. Wheatley, Assistant Tax
Agent of the Cleveland, Cincinnati, Chicago & Saint Tx)uis
Railway Company, and the Peoria & Eastern Railway Com-
pany, appeared before the Board on behalf of said compan-
ies, and made statements to hhe Board relative to the valua-
tion for taxation of the properties of said companies in the
State of Indiana, and assessable by the Board.
Henry C. Starr, Esq., General Counsel for the Chicago,
Cincinnati & IjOuisvDle Railroad Company, appeared be-
^Tax Oom.
34
fore the Board on behalf of said company, .and made a
statement relative to the valuation for taxation of the
property of said company assessable by the Board.
Henry G. Starr, Esq., General Attorney for the Rich-
mond Natural Gas Company, appeared before the Board on
behalf of said company, by special permission of the
Board, the time for hearing statements on behalf of pipe
line companies having expired, and made a statement to the
Board relative to the valuation for taxation of the prop-
erty of said company assessable by the Board.
There being no other person present desiring to be
heard by the Board relative to the valuation for taxation
of any property assessable by the Board, on motion the
Board went into executive session, for the consideration
of the various matters pending before it, and so remained
until the hour of 5 o'clock p. m., when, on motion, the
Board adjourned until Tuesday, April 30, 1907, at 10
o'clock a. m.
FBED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board,
jState of Indiana. Office of the Auditor of State,
Indianapolis, Ind., April 30, 1907.
The State Board of Tax Commissioners met at 10 o'clock
a. m., pursuant to adjournment, with all members present
and Chairman Sims presiding.
W. H. Abbott, Esq., General Attorney for the Southern
Indiana Eailroad Company, appeared before the Board
and made a statement relative to the valuation for taxa-
tion of the property of said company.
W. 11. Tarbet, Esq., Real Estate and Tax Agent of the
Illinois Central Lines, the Indianapolis Southern Railway
Company, the Indiana and Illinois Railroad Company, and
the Rantoul Railroad Company, appeared before the
Board on behalf of said companies, and made a state-
35
ment to the Board relative to the valuation for taxation of
the property of said companies assessable by the Board.
Augustus M. Newman, Industrial Agent for the Chicago
Terminal Transfer Railroad Company and the Chicago and
Calumet Terminal Railway Company, appeared before
the Board and made a statement relative to the valuation
for the taxation of the property of said companies located
in Indiana, and assessable by the Board.
Thereupon the Board adjourned until 2 o'clock p. m.
The Board met at 2 o'clock p. m., pursuant to adjourn-
ment, with all members present and Secretary of State
Sims, the Chairman, presiding.
J. H. Simpson, Land and Tax Commissioner of the Cin-
cinnati, Indianapolis and Western Railroad Company; the
Findlay, Fort Wayne and Western Railway Company; the
Pere Marquette Railroad Company of Indiana; the Pere
Marquette Railroad Company of Michigan, and the Chi-
cago & West Michigan Railway Company, appeared before
the Board and made statements to tlie Board relative to
the valuation for taxation of the property of said com-
panies assessable by the Board.
U. C. Stover, General Attorney, and A. B. Ramsey, Au-
ditor of the Central Indiana Railway Company, appeared
before the Board on behalf of said company, and made
statements to the Board relative to the valuation for taxa-
tion of the property of said company.
There being no other person present desiring to be heard
by the Board relative to the valuation for taxation of any
property assessable by the Board, on motion the Board
went into executive session for the consideration of the
various properties before it for a ssessment ; and so re-
mained until the hour of 6 o'clock p. m , when, on motion,
the Board adjoumied until Wednesday, May 1, 1907, at 10
o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board,
%
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
36
State ot' Indiana, Office of the Auditor of State,
iNDiANAPoiiis, Ind„ May 1, 1907.
The State Board of Tax Commissioners met at 10
o'clock a. m., pursuant to adjournment, with all members
present and Chairman Sims presiding.
Samuel 0. Pickens, Esq., Attorney; 0. T. Bolt, Tax Com-
missioner, and E. H. Barnes, Chief Engineer, of the Grand
Rapids & Indiana Railway Company, and the Cincinnati,
Richmond & Fort Wayne Railway Company, appeared be-
fore the Board on behalf of said companies, and made
statements relative to the valuation for taxation of the
property of said companies assessable by the Board.
W. H. McDoel, President; Judge E. C. Field, General
Counsel, and A. J. O'Rielly, General Agent, of the Chi-
cago, Indianapolis & Louisville Railroad Company, ap-
peared before the Board on behalf of said company, and
made statements to the Board relative to the valuation for
taxation of the property of said company located in In-
diana, and assessable by the Board.
Judge E. C. Field, Vice-President of the Indianapolis &
Louisville Railroad Company, appeared before the Board
on behalf of said company, and made a statement relative
to the vahiation for taxation of the property of said com-
pany.
Hon. Dan W. Sims, General Attorney for the Montpelier
& Chicago Railroad Company, the Attica, Covington &
Southern Railroad Company and the Wabash Railroad
Company, appeared before the Board on behalf of said
companies and made a statement relative to the valuation
for taxation of the property of said companies, located in
the State of Indiana, and assessable by the Board.
Thereupon, at the hour of 12 o'clock, noon, the Board
adjourned until 2 o'clock p. m.
The Board met at 2 o'clock p. m., pursuant to adjourn-
ment, with all the members present and Chairman Sims
presiding.
There being no person present desiring to be heard by
the Board relative to the valuation for taxation of any
37
property assessable by the Board, on motion the Board
went into executive session, for the consideration of the
various properties assessable by it; and so remained until
the hour of 6 o'clock p. m., when, on motion, the Board
adjourned imtil Thursday, May 2, 1907, at 10 o *clock a. m.
PEED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHNK BEED, '
Defnity Auditor of State and Secretary of the Board,
State of Indiana, Office of the Auditor of State,
Indianapous, Ind., May 2, 1907.
The State Board of Tax Commissioners met at 10 o 'clock
a. m., pursuant to adjournment, with all members present,
and Chairman Sims presiding.
John B. Cockrum, Esq., General Attorney, and Oakley
B. Cockrum, Tax Agent, of the Lake Erie & Western Rail-
road Company, and the Fort Wayne, Cincinnati & Louis-
ville Railroad Company, appeared before the Board on be-
half of said companies and made statements relative to the
valuation for taxation of the property of said companies
in Indiana, and assessable by the Board.
Hon. J. A. Norton, Special Agent; F. P. Griffith, Assist-
ant to the President, and T. J. Frazier, Assistant General
Superintendent of the Baltimore & Ohio and Chicago Rail-
road Company, appeared before the Board on behalf of
said company, and made statements relative to the valua-
tion for taxation of the property of said company in In-
diana, and assessable by the Board.
John (J. Walbert, Esq., Real Estate and Tax Agent of
the Baltimore & Ohio Southwestern Railroad Company, ap-
peared before the Board on behalf of said company, and
made a statement to the Board relative to the valuation
for taxation of the property of said company in Indiana,
and assessable by the Board.
38
Messrs. George W. Kretzinger, Attorney; G. W. Alex-
ander, Treasurer, and George W. Vaux, Assistant General
Passenger and Ticket Agent of the Grand Trunk Western
Railroad Company, appeared before the Board on behalf
of said company and made statements relative to the valua-
tion for taxation of the property of said companies in In-
diana, and assessable by the Board.
Messrs. E. H. Seneff, Esq., General Attorney, and James
S. Duret, Real Estate and Tax Agent of the Chicago and
Eastern Illinois Railroad Company, the Evansville & Terre
Haute Railroad Company, the Evansville Belt Railroad
Company and the Evansville & Indianapolis Railroad Com-
pany, appeared before the 'Board on behalf of said com-
panies, and made statements to the Board relative to the
valuation for taxation of the property of said companies in
Indiana, and assessable by the Board.
M. Lj. Swinehart, General Superintendent of the Saint
Joseph Valley Railway Company, appeared before the
Board on behalf of said company and made a statement
to the Board relative to the valuation for taxation of the
property of said company.
A. A. Young, President, and Howard S. Young, General
Manager of the Bedford & Wallner Railroad Company, ap-
peared before the Board on behalf of said company and
made statements to the Board relative to the valuation for
taxation of the property of said company.
A. A. Zion, Su})erintendent of the Indianapolis Union
Railway Company and the Indianapolis Belt Railroad Com-
pany, appeared before the Board on behalf of said com-
panies and made statements to the Board relative to the
valuation for taxation of the property of said companies
assessable bv the Board.
H. W. Miller, Esq., Assistant to the Vice-President of
the Southern Railway Company of Indiana, appeared be-
fore the Board on behalf of said company and made state-
ments to the Board relative to the valuation for taxation
of the property of said company.
There being no other person present desiring to be
heard bv the Board relative to the valuation for taxation
39
of any property assessable by the Board, on motion the
Board went into executive session for the consideration of
the various properties assessable by it; and so remained
imtil the hour of 12 o'clock noon when, upon motion, the
Board adjourned until 2 o'clock p. m.
The Board met at 2 o'clock p. m., with all members pres-
ent, and Chairman Sims presiding.
There being no person present desiring to be heard by
the Board relative to the valuation for taxation of any
property assessable by the Board, on motion, the Board
went into executive session for the consideration of the
various properties before it for assessment, and so re-
mained until the hour of 6 o'clock p. m., when, on motion,
the Boai'd adjourned until J^riday, May 3, 1907, at 10
o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
State of Indiana, Office of the Al^ditor of State,
Indianapolis, Ind., May 3, 1907.
The State Board of Tax Commissioners met at 10 o'clock
a. m., pursuant to adjournment, with all members present
and Chairman Sims presiding.
There being no jierson present desiring to be heard by
the Board relative to the valuation for taxation of any
property assessable by the -Board, on motion the Board
went into executive session for the consideration of the
various properties assessable by it, and so remained until
the hour of 10:45 o'clock a. m., w^hen it resumed the trans-
action of business in open session.
W. D. Tucker, General Auditor of the Toledo, St. Louis
& Western Railroad Company, appeared before the Board
on behalf of said company and made a statement relative
40
to the valuation for taxation of the property of said com-
pany in Indiana.
N. D. Doughman, Esq., Assistant General Counsel, and
Godfrey Jaeger, Beat Estate and Tax Agent of the Lake
Shore & Michigan Southern Railway Company, the Fort
Wayne & •lackson Railway Company, the Elkhart & West-
em Railway Company, and the Sturgis, Goshen & St. Louis
Railway Company, appeared before the Board on behalf
of said companies, and made" statements to the Board rela-
tive to the valuation for taxation of the property of said
companies in Indiana and assessable by the Board.
John G. Williams, Esq., General Counsel for the Van-
dalia Railroad Company, appo^red before the Board on
behalf of said company and made a statement to the Board
relative to the valuation for taxation of the property of
said company in Indiana, and assessable by the Board.
Thereupon, the hour of 12 o'clock, noon, having arrived,
on motion, the Board adjourned until 2 o'clock p. m.
The Board met at 2 o'clock p. m., with all members pres-
ent and Chairman Sims presiding.
Col. W. 0. Johnson, General Counsel for the Chicago &
Erie Railroad Company, appeared before the Board on be-
half of said company, and made a statement to the Board
relative to the valuation for taxation of the property of
said company in Indiana, and assessable by the Board.
Albert Baker, Esq., Attorney for the United States Ex-
press Company, presented to and filed with the Board an
additional letter and statement relative to the valuation
of the property of said company in Indiana, assessable by
the Board for taxation.
There being no other person present desiring to be heard
by the Board relative to the valuation for taxation of any
property assessable by the Board, on motion the Board
went into executive session for the consideration of the
various properties' assessable by it^ and so remained until
41
the hour of 5 o'clock p. m., when, upon motion, the Board
adjourned until Saturday, May 4, 1907, at 10 o'clock a. m.
FEED A. SIMS,
Secretary of State and Chairma/n of the Board.
Attest :
JOHN E. EEED,
Deputy Auditor of State and Secretary of the Board.
Statb of Indt\n\, Office of the Auditor of State,
Indianapolis, Ind., May 4, 1907.
The State Board of Tax Commissioners met at 10 o 'clock
a. m., pursuant to adjournment, with all members present
and Chairman Sims presiding.
There being no person present desiring to be heard by
the Board, on motion, the Board went into executive ses-
sion for the consideration of the various properties as-
sessable by it, and so remained until the hour of 11 o 'clock
a. m., when the Board resumed business in open session.
G. C. Urquhart, Esq., Real Estate Agent of the Pitts-
burgh, Fort Wayne & Chicago Railway Company; the
Pittsburgh, Cincinnati, Chicago & St. liouis Railway Com-
pany; the South Chicago & Southern Railway Company,
and the Anderson Belt Railway Company, appeared, be-
fore the Board on behalf of said companies and made state-
ments to the Board relative to the valuation for taxation
of the property of said companies assessable by the Board.
There being no other person present desiring to be heard
by the Board relative to the valuation for taxation of any
property assessable by the Board, on motion the Board
went into executive session for the consideration of the
various properties before it for assessment, and so re-
mained until the hour of 12 o'clock noon, when, upon mo-
tion, the Board adjourned until 2 o'clock p. m.
The Board met pursuant to adjournment, at 2 o'clock
p. m., with all members present and Chairman Sims pre-
siding.
42
There being no person present desiring to be heard by
the Board relative to the valuation for taxation of any
property assessable by the Board, on motion the Board
went into executive session for the consideration of the
various properties before it for assessment, and so re-
mained until the hour of 5 o'clock p. m., when, on motion,
the Board adjourned until Monday, May 6, 1907, at 10
o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
State of Indiana, Office of the Auditor of State,
Indianapolis, Ind., May 6, 1907.
The State Board of Tax Commissioners met at 10 o 'clock
a. m., pursuant to adjournment, with all members present
and Chairman Sims presiding.
There being no person present desiring to be heard by
the Board, on motion the Board went into executive session
for the consideration of the various properties assessable
by the Board, and so remained until the hour of 12 o'clock
noon, when, on motion, the Board adjourned until 2 o'clock
p. m.
The Board met at 2 o'clock, pursuant to adjournment,
with all members present and Chairman Sims presiding.
There being no person present desiring to be heard by
the Board, on motion the Board went into executive ses-
sion for the consideration of the various matters pending
before it, and so remained until the hour of 5 o'clock p. m.,
when, on motion, the Board adjourned until Tuesday, May
7, 1907, at 10 o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and' Secretary of the Board.
43
State of Indiana, Office of the Auditor of State,
Indianapolis, Ind., May 7, 1907.
The State Board of Tax Commissioners met at 10 o 'clock
a. m., pursuant to adjournment, with all members present
and Chairman Sims presiding.
There being no person present desiring to be heard by
the Board, on motion the Board went into executive ses-
sion for the consideration of the various pro]:erties as-
sessable by the Board, and so remained until the hour of
12 o'clock noon, when, on motion, the Board adjourned
until 2 o'clock p. m.
The Board met at 2 o'clock, pursuant to adjournment,
with all members present and Chairman Sims presiding.
There being no person present desiring to be heard by
the Board, on motion the Board went into executive ses-
sion for the consideration of the various matters pending
before it, and so remained until the hour* of 5 o'clock p. m.,
when, on motion, the Board adjourned until Wednesday,
May 8, 1907, at 10 o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN K REED, .
Deputy Auditor of State and Secretary of the Board.
State of Indiana, Offiob of the Auditor of Statb,
Indianapolis, Ind., May 8, 1907.
The State Board of Tax Commissioners met at 10 o 'clock
a. m., pursuant to adjournment, with all members present
and Chairman Sims presiding.
There being no person present desiring to be heard by
the Board, on motion the Board went into executive ses-
sion for the consideration of the various properties as-
sessable by the Board, and so remained until the hour of
12 0 'clock noon, when, on motion, the Board adjourned until
2 o'clock p. m. •
The board met at 2 o'clock, pursuant to adjournment,
v^ith all members present and Chairman Sims presiding.
44
There being no person present desiring to be heard by
the Boards on motion the Board went into exeeative ses-
sion for the consideration of the various matters poiding^
before it. and so remained nntil the hoar of 5 oVlock p- m.,
when, on motion, the Board adjonmed nntil Thursday, May
9, 1907. at 10 o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest:
JOHN E. REED,
' Deputy Auditor of State and Secretary of the Board,
State of Ii^diana, Office of the At^DrroB of State,
Indianapolis, Ind., May 9, 190T.
The State Board of Tax Commissioners met at 10 o'clock
a. m., pursuant to adjournment, with all members present
and Chairman Sims presiding.
There being no person present desiring to be heard by
the Board, on motion the Board went into executive ses-
sion for the consideration of the various properties as-
sessable by the Board, and so remained until the hour of
12 o'clock noon, when, on motion, the Board adjourned
until 2 o'clock p. m.
The Board met at 2 o'clock, pursuant to adjournment,
with all members present and Chairman Sims presiding.
There being no person present desiring to be heard by
the Board, on motion, the Board went into executive ses-
sion for the consideration of the various matters pending
before it, and so remained until the hour of 5 o'clock p. m.,
when, on motion, the Board adjourned until Friday, May
10, 1907, at 10 o'clock a. m.
FRED A. SmS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. BEED,
Deputy Auditor of State and Secretary of the Board.
45
State of Indtana, Office of the Auditor of State,
Indianapolis, Ind., May 10, 1907.
The State Board of Tax Commissioners met at 10 o'clock
a. m., pursuant to adjournment, with all the members pres-
ent and Chairman Sims presiding.
There being no person present desiring to be heard by
the Board relative to the valuation for taxation of any
property assessable by the Board, on motion the Board
went into executive session for the consideration of the
various properties assessable by it, and so remained until
the hour of 12 o'clock noon, when, on motion, the Board
adjourned until 2 o'clock p. m.
The Board met at 2 o'clock, pursuant to adjournment,
with all members present and Chairman Sims presiding.
There being no person present desiring to be heard by
the Board relative to the valuation for taxation of any
property assessable by the Board, on motion the Board
went into executive sessioi\ for the consideration of the
various properties assessable by it, and so remained until
the hour of 5 o'clock p. m., when, on motion, the Efoard ad-
journed until Saturday, May 11, 1907, at 10 o'clock a. m.
FRED A. SIMS,
Secretary of State and> Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board,
State of Indiana, Office of the Auditor of State,
Indianapous, Ind., May 11, 1907.
The State Board of Tax Commissioners met at 10 o'clock
a. m., pursuant to adjournment, with all the members pres-
ent and Chairman Sims presiding.
There bein^ no person present desiring to be heard by
the Board relative to the valuation for taxation of any
property assessable by the Board, on motion the Board
46
went into executive session for the consideration of the
various properties assessable by it, and so remained until
the hour of 12 o'clock noon, when, on motion, the Board
adjourned until 2 o'clock p. m.
The Board met, pursuant to adjournment, at 2 o'clock
p. m., with all members present and Chairman Sims pre-
siding.
There being no person present desiring to be heard by
the Board relative to the valuation for taxation of any
property assessable by the Board, on motion the Board
went into executive session for the consideration of the
various properties assessable by it, and so remained until
the hour of 5 o'clock p. m., when, on motion, the Board
adjourned until Monday, May 13, 1907, at 10 o'clock a. m.
FRED A. SIMS,-
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
State of I^tdiana, Office of the Auditor of State,
Indianapolis, Ind., May 13, 1907.
The State Board of Tax Commissioners met at 10 o'clock
a. m., pursuant to adjournment, with all the members pres-
ent and Chairman Sims presiding.
There being no person present desiring to be heard by
the Board relative to the valuation for taxation of any
property assessable by the Board, on motion the Board
went into executive session for the consideration of the
various properties assessable by it, and so remained until
the hour of 12 o'clock noon, when, on motion, the Board
adjourned until 2 o'clock p. m.
The Board met, pursuant to adjournment, at 2 o'clock
p. m., with all members present and Chairman Sims pre-
siding;
There being no person present desiring to be heard by
47
the Board relative to the valuation for taxation of any
property assessable by the Board, on motion the Board
went into executive session for the consideration of the
various properties assessable* by it, and so remained until
the hour of 5 o'clock p. m., whien, on motion, the Board ad-
jcumed until Tuesday, May 14, 1907, at 10 o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. EEED,
Depvtif Auditor of State and Secretary of the Board,
State of Indiana, Office of the Auditor of State,
Indianapoos, Ind., May 14, 1907.
The State Board of Tax Commissioners met at 10 o'clock
a. m., pursuant to adjournment, with all members present
and Chairman Sims presiding.
. The Pittsburgh, Cincinnati, Chicago & St. Louis Rail-
way Company, by G. C. Urquhart, its Real Estate Agent,
presented to and filed with the Board an additional state-
ment relative to the valuation for taxation of the propery
of said company.
The Bedford Stone Railway Company presented to and
filed with the Board, by the hand of C. W. Walters, its
Vice-President and General Manager, an additional state-
ment relative to the valuation of the property of said com-
pany.
The Louisville & Jeffersonville Bridge Company, by J.
Q. Van Winkle, its General Manager, i)resented to and filed
with the Board an additional statement relative to the valu-
ation for taxation of the property of said company in the
State of Indiana.
The New York. Chicago & St. Louis Railroad Company,
by Franlc B. Carpenter, Assistant General Counsel, filed
with and presented to the Board an additional statement
48
relative to the valuation for taxation of the property of said
company in Indiana.
The Pittsburgh, Fort Wayne & Chicago Railway Com-
pany, and the South Chicago & Southern Railroad Com-
pany, by G. C. Urquhart, their Real Estate Agent, filed
with and presented to the Board an additional statement
relative to the valuation for taxation of the property of
said companies in the State of Indiana.
There being no person present desiring to be heard by
the Board relative to the valuation for taxation of any
jjroperty assessable by the Board, on motion the Board
went into executive session for the consideration of the
various properties assessable by it, and so remained until
the hour of 12 o'clock noon, when, on motion, the Board
adjourned until 2 o'clock p. m.
The Board met at 2 o'clock p. m., pursuant to adjourn-
ment, with all members present and Chairman Sims in the
chair.
Thereupon, on motion, the Board adopted the following
resolution :
Resolved, That the following rules and regulations be
and the same are hereby made and adopted by the Board
governing the rehearing of appeals from and petitions for
modifications and reductions of assessments fixed by the
Board at its first session of its annual session of 1907, to
witr
1. Immediately upon the adjournment of the first ses-
sion of the Board the Secretary of the Board shall forward
to all persons interested a statement showing the assess-
ments fixed by the Board at the said first session, together
with a notice that the Board will meet on Tuesday, July
12, 1907, at which, time the second session of the Board will
begin, and continue in session for twelve days, for the pur-
pose of hearing any appeals that may be submitted to the
Board for any change or modification of the assessments
made by the Board at its said first session, and that anv
person desiring to apply for a change or modification of
any assessment so made by the Board at its said- first ses-
49
sion shall file with the Auditor of State, on or before the
21 st day of June, 1907, a written application and statement
of the claims and reasons for a re-assessment of any such
property.
2. That upon any application being so made for a re-
hearing of any assessment so made by the Board, the Secre-
tary of the Board shall fix a date, with the approval of the
Board, when such petition for change or modification of
such assessment will be heard by the Board.
J}. That any person so dissatisfied with any assessment
so made by the Board at its first session, and so applying
for a rehearing on said' assessment and for a change
and modification thereof, shall state in the application
therefor distinct and well-grounded reasons for such
change and modification of such assessments, and all state-
ments in support of such application shall be short and
explicit.
4. That the Board will be slow to make changes in the
assessments fixed by it at its first session, and will not
allow long or indiscriminate statements to be made by
anyone so appealing.
There being no person present desiring to be heard by
the Board relative to the valuation for taxation of any
property assessable by the Board, on motion the Board
went into executive session for the consideration of the
various properties assessable by it, and so remained until
the hour of 5 o'clock p. m., when, on motion, the Board
adjourned until Wednesday, May 15, 1907, at 10 o'clock
a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Depvty Auditor of State and Secretary of the Board,
4~T*z Com.
50
State of Indiana, Office of the Auditor of State,
Indianapolis, Ind., May 15, 1907.
Thfe State Board of Tax Commissioners met at 10 o 'cjock
a. m., pursuant. to adjournment, with all the members pres-
ent and Chairman Sims presiding.
There being no person present desiring to be heard by
the Board relative to the valuation for taxation of any
property assessable by the Board, on motion the Board
went into executive session, for the consideration- of the
various properties assessable by it, and so remained until
the hour of 12 o'clock noon, when, on motion, the Board
adjourned until 2 o'clock p. m.
The Board met pursuant to adjournment, at 2 o'clock p.
m., with all members present and Chairman Sims pre-
siding.
There being no person present desiring to be heard by
the Board relative to the valuation for taxation of any
property assessable by the Board, on motion the Board
went into executive session for the consideration of the
various properties assessable by it, and so remained until
the hour of 5 o'clock p. m., wnen, on motion, the Board ad-
journed until Thursday, May 16, 1907, at 10 o'clock a. m.
FEED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of' State and Secretary of the Board.
State of Indiana, Office of the Auditor op State,
Indianapolis, Ind., May 16, 1907.
The State Board of Tax Commissioners met at 10 o'clock
a. m., pursuant to adjournment, with all members present,
and Chairman Sims presiding.
There being no person present desiring to be heard by
the Board relative to the valuation for taxation of any
property assessable by the Board, on motion the Board went
into executive session for the consideration of the various
properties assessable by it, and so remained until the tour
51
of 12 o'clock noon, when, on motion, the Board adjourned
until 2 o'clock p. m.
The Board met pursuant to adjournment at 2 o'clock p.
m., with all members present, and Chairman Sims presid-
ing.
There being no person present desiring to be heard by
the Board relative to the valuation for taxation of any prop-
erty assessable by the Board, on motion the Board went into
executive session for the consideration of the various prop-
erties assessable by it, and so remained until the hour of 5
o'clock p. m., when, on motion, the Board adjourned until
Thursday, May 17, 1907, at 10 o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Depnty Auditor of State and Secretary of the Board.
State of Indiana, Office of the Auditor of State,
Indianapolis, Ind., May 17, 1907.
The State Board of Tax Commissioners met at 10 o'clock
a. m., pursuant to adjournment, with all members present
and Chairman Sims presiding.
There being no person present desiring to be heard by
the Board relative to the valuation for taxation of any
property assessable by the Board, on motion the Board .
went into executive session for the consideration of the
})roi3erties assessable by it, and so remained until the hour
of 12 o'clock noon, when, on motion, fhe Board adjourned
until 2 o'clock p. m.
The Board met at 2 o'clock p. m., pursuant to adjourn-
ment, with all members present and Chairman Sims pre-
siding.
There being no person present desiring to be heard by
the Board relative to the valuation for taxation of any
property assessable by the Board, on motion the Board
went into executive session for the consideration of the
52
properties assessable by it, and so remained until the hour
of 5 o'clock p. m., when, on motion, the Board adjourned
until Saturday, May 18, 1907, at 10 o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board,
Attest :
JOHN E. REED,
Depiitif Auditor of State a fid Secretary of the Board.
State of Indiana, Office of the Atjditob of State,
Indianapolis, Ind., May 18, 1907.
The State Board of Tax Commissioners met at 10 o 'clock
a. m., pursuant to adjournment, with all members present
and Chairman Sims presiding.
There being no person present desiring to be heard by
the Board relative to the valuation for taxation of any
property assessable by the Board, on motion the Board
went into executive session for the consideration of the
properties assessable by it, and so remained until the hour
of 12 o'clock noon, when, on motion, the Board adjourned
until 2 o'clock p. m.
The Board met at 2 o'clock p. m., pursuant to adjourn-
ment, with all members present and Chairman Sims pre-
siding.
There being no person present desiring to be heard by
the Board relative to the valuation for taxation of any
property assessable by the Board, on motion the Board
went into executive session for the consideration of the
properties assessable by it, and so remained until the hour
of 5 o'clock p. m., when, on motion, the Board adjourned
until Monday, May 20, 1907, at 10 o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
53
State of Indiana, Office of the Auditor of State,
Indianapolis, Ind., May 20, 1907.
The State Board of Tax Commissioners met at 10 o 'clock
a. m., pursuant to adjournment, with all members present
and Chairman Sims presiding.
There being no person present desiring to be heard by
the Board relative to the valuation of any property assess-
able by the Board, on motion the Board went into executive
session for the consideration of the properties assessable
by it, and so remained until the hour of 12 o'clock noon,
when, on motion, the Board adjourned until 2 o'clock p. m.
The Board met at 2 o'clock p. m., pursuant to adjourn-
ment, with all members present and Chairman Sims pre-
siding.
On motion, it was ordered by the Board that all com-
panies, copartnerships and corporations properly assess-
able under the laws of the State of Indiana by the Board
at this session, and who have not made reports, as re-
quired by law, be referred to the Auditor of State for as-
sessment, and that he be and is hereby authorized and in-
structed to make such assessments as he is now empow-
ered by law to do; and that when such assessments shall
have been made by him, that they shall be considered as
of the same force, and shall be as binding as if they were
made by this Board at this present session.
On motion, it was ordered by the Board that the assess-
ments of such property as the State Board of Tax Com-
missioners is by law authorized to assess of street, steam,
urban, interurban, suburban and electric railway and rail-
road companies, of telephone companies, of express com-
panies, of pipe line companies, and of sleeping car and
transportation companies, be and the same are hereby fixed
as follows, to wit:
STEAM RAHiKOADS.
The State Board of Tax Comimssioners of the State of
Indiana, after full consideration, does hereby assess and
value the ''Railroad TracTc," ''Rolling Stock" and "Im-
54
provements of the Right of Way" of steam railroads and
railways within the State of Indiana^ for the year 1907,
the same being owned, controlled or operated by the per-
sons, companies or corporations as shown by this Table
No. 1, which assessments and valuations of such proper-
ties are as follows, to wit:
55
* °
its
S
mog
s
SSS
mi
M
sga
s
5-S
^
s
750
250
500
«00
200
,500
500
000
000
000
500
500
500
500
500
000
700
1
JjNNPJ — t*»
1^
1
?3SSSS3SSS£?g
gS8S8SSS
&
|SS"«S*^S2
2S— S2S
;5j
OS"3 si's a 2-='
i=|l|'a'Sl
11 ,31
llr
61^
\W
II
1
111,426
28,775
1,480
>25
2,125
300
64,430
906
1,305
400
776
9,«65
29,800
3,936
2,875
600
6,480
400
$:SS3gSSSSZtSg«!;$
llfrt.il
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61
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62
TABLE No. 2.
Description and Value of Station Houses, Depots, Machine
Shops, Water Tanks, Interlocking Towers, and All
Other Buildings Situated Upon the
Bight of Way of Bnilroads.
ADAMS COUNTY.
CHICAGO & ERIE.
St. Marys. State Line —
Interlocking and block tower $1,000
St. Marys. Rivares —
Passsenger and freiglit liouse 200
Decatur. Decatur —
Water tank on steel supports and pump house 2,500
Freight house 200
Passenger house 300
Track scales . 300
Block signal tower 100
One-third freight and transfer house 100
Preble. Magley — *
Small station 100
Preble. Preble —
Small station 100
Total ^,900
GRAND RAPIDS & INDIANA.
(Operating Cincinnati, Richmond •& Ft. Wayne.)
Wash i ngton. Decatur —
Passenger station • $4,000
Station house 500
Other buildings 100
Transfer house, one-third 100
Root. St Mary's—
Water tank , 400
Monroe. Berne —
Station house 1,200
Monroe. Monroe —
Station house ', 200
Wabash. Wabash River —
Water 300
Wabash. Geneva —
Station house 500
Total • $7,300
63
TOLEDO, ST. LOUIS & WESTERN.
Decatur. . Decatur —
Depot $200
Water Uink 250
One-half freight house 200
Total ^050
ALLEN COUNTY.
CINCINNifri, FINDLAY ft FORT WAYNE.
Ft. Wayue. Ft. Wayne-
Tool house $50
Total $50
GRAND RAPIDS & INDIANA.
(Oi)eratIug Cincinnati, Richmond & Fort Wayne.)
Madison. Hoagland —
• Station house $150
Total $150
FT. WAYNE, CINCINNATI & LOUISVILLE.
Pleasant. Yoder —
Freight and passenger house $100
Washington. B^ Wayue —
Round house 1,000
Sand house 20
Machine shop 3,000
Engine room 200
Blacksmith shop 100
Lumber shed 75
Hand car house. 25
Total $4,520
WABASH.
(Ft. Wayne & Detroit Division.)
Adams. New Haven —
Passenger shed $100
Coal house 30
Hand car ; 25
Milan. Thursman —
Depot 500
Coal house 30
Closet 20
64
WABASH— Gontinued.
Cedar Creek. Grabill—
Depot fTOO
Closet 20
Coal house 30
Hand car 25
Wagon scales 150
Total *1,630
GRAND RAPIDS & INDIANA,
Perry. Huntertown —
Water tank $400
Washington. Wallen —
Depot , 200
Washington. Adams —
Ice house 1,200
Total $1,800
LAKE SHORE & MICHIGAN SOUTHERN.
(Ft Wayne & Jackson.)
Wayne. Ft. Wayne —
Passenger house $1,500
Passenger shed 200
Baggage room « 500
Round house 800
Freight house 1,300
Water tank 000
Section houses (2) 50
Yard master's office 50
Car repair house 50
Car repair house 50
Gate house 25
Gate house 25
Water closets (4) 40
Flag house 10
Gate tower 50
Perry. Hunterton —
Station house 25
Total $5:273
NEW YORK, CHICAGO A ST. LOUIS.
Jackson. Edgerton. —
Tool house $20
Jefferson. Dawkins. —
Section house 150
65
NEW YORK, CHICAGO & ST. LOUIS— Continued.
Adams. New Haven. —
Two tool houses $40
Station house 300
Car repair house 20
Watch house •• 10
Watch house 10
Interlocliing tower ( % ) .• 100
Wayne. —
Supply house 100
Watch house lo
Tool house 20
Wayne. Ft. Wayne. —
Round house 8,000
Station office 3,500
Coal station 3,000
Supply house : 200
Freight house 2,000
Store house 30
Tool house ' 20
Bight watch houses 100
Sand house 20
Oil house 200
Pump house : 20
Water tanls 500
Yard office 200
Supply house '20
Baggage house 20
Aboite. Dunfee. —
Section house 150
Stock pens 20
Station house 200
Coal house 10
Total •. . . $18,090
PENNSYLVANIA COMPANY.
(Operating the Pittsburgh. Fort Wayne & Cblcngo.)
Monroe. "T D X" Tower.—
Telegraph tower $450
Monroeyille. —
Passenger and freight station 1 ,200
I*ump house 300
Frost proof tul) v 1,(>(K)
Section tool house 100
Telegraph tower » 450
Jefferson. Maples. —
Passenger and freight houp^ .500
Tool house 100
5— Tax Corn.
66
PENNSYLVANIA COMPANY— Continued.
Adams. Adams. —
Interlocking tower $900
Tool house 150
Adams. East Yard, Ft Wayne. —
Car shops 10,000
Lumber shed \ 500
Paint store house 250
Repairer's house 225
Oil house 60
Tool house 100
Pattern storehouse 700
Frost proof tub 350
Telegraph tower 460
Temporary car-erecting shop .• 6,000
Adams. Ft. Wayne. —
Yardmaster's office 225
M. W- car shop 200
Four frost proof tubs 1,400
Engine house and annex 41,000
Road foreman of engine's office 800
Sand house 300
Coaling statlorf 6,000
Boiler house 1,200
Tool house 100
Interlocking tower. Clay street 800
Machine shop and power house 9,000
Blacksmith, boiler and tin shop 13,000
Electric light and power house, planing mill and wings 16,000
Boiler house 200
Interlocking storehouse 500
Bam 250
Shaving house 40
Storehouse 13.500
Lavatory 2.000
Casting sheds (3) 500
Telegraph tower at coaling station 460
Passenger and eating station 7,000
Transfer and freight house : 15,000
Freight station 11,000
Superintendent's office building 4,000
Erecting shop 18,000
Telegraph tower 700
Tool house 7 100
Wayne. St Mary's R. —
Pump and boiler house 6,000
Wayne. G. R. & I. Junction. —
Coal bin 50
Telegraph office 100
67
PENNSYLVANIA COMPANY— Continued.
Lake. Hadley. —
Telegraph tower $350
Lake. Areola. —
Tool house 100
Interlocking tower 750
Passenger and freight station 500
Total $195,500
VANDALIA.
(Butler Division.)
Eel River. Ari.—
Oar body $20
Total $20
WABASH.
Wayne. Ft. Wayne. —
Station $1,000
Express and baggage room 300
Mail room 75
Closet 40
Freight house 3,000
Engine house 6,000
Master mechanic's office 200
Master mechanic's office and addition ' 150
Shop and storeroom 5,000
Machine shop 4,000
Engine room 600
Blacksmith shop 2,000
Boiler shop 500
Boiler shop 400
Wash room 200
Iron shed 25
Oil house 200
Tank 800
Four watch houses 120
Hand car house 20
Car oiler house 100
Coal house 50
Dry house 150
Pattern shop 100
Ice house , 75
Carpenter shop 500
Storeroom 200
Car oiler room 100
Power house 300
»
68
■
WARASII— (^ontiiiuiHl.
Coal house |20
, Yardinaster's office 23
Sand house 200
Iron rack - 100
Coal chutes 3,000
Iron shed 100
Asbestos house 50
Tower house 150
'1 urntables 1.000
Scrap iron bin 200
Castluj? shed 150
Coke shed 150
Shop building 4,000
Oil cellar _. 200
Mauniee. Woodbuni. —
Station 300
Hand car house 20
Milan. Gar Creek —
nand-<'ar house 20
Wayne. Muncie Junction. —
Tower house ( % ) 150
AdaniK. Now Ilaven. —
Station 300
Car insi)ectors* house 20
Ilaud-car house 20
Tower house ( i{. ) 100
Station 100
Section house 100
Hand-car house 20
Freiglit house 50
Coal house 30
Tower house 150
Total |:iG,030
BARTHOLOMEW COUNTY.
CLEVELAND. CINCINNATI, CHICAGO & ST. LOUIS.
(Operating Columbus, Hope & Greensburg.)
Haw Creek. Rugby. —
Dei)ot |100
Stock pens 25
Haw Creek. Hope. —
Depot 100
Double tool house 50
Stock iKjns 25
69
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS— Continued.
Columbus. Columbus. —
Passenger and freight depot $300
Tool house 25
Stock pens 25
Total $650
PITTSBURGH. CINCINNATI, CHICAGO & ST. LOUIS.
(Cambridge City Branch.)
Flat Rock. Clifford.--
Passenger and freight station $300
Section tool house 150
Flat Rock. St. Louis Crossing. —
Old car body for passenger and freight station 40
' Old car body for freight station 40
Total $530
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS.
(Louisyille Division.)
Wayne. Jonesville. —
Passenger and freight station $500
Section tool house 50
Wayne. Waynesville. —
Telegraph office 370
Columbus. Columbus. —
Depot 2,000
Baggage room 090
Freight station 5,000
M. W. storehouse 80
M. W. carpenter shop 400
M. W. material platf onn 100
Storekeeper's office 80
W^ater tank 1,200
Car Inspectors' house 30
Telegraph supply house 50
Yard master's office 200
Two section tool houses 100
Section tool house 50
Seven switch boxes 140
Lamp houses " . . 20
Sand house 340
M. P. storehouse 10
M. P. storehouse 10
M. P. repair shop-. 10
Columbus. North Columbus. —
Telegraph office 370
70
PlTTSBtriUJH. CINCINNATI, CHICAGO & ST. liOtllS— Continued.
Columbus. Combrook. —
Telegraph office $370
Columbus. Garden. —
Telegraph office 370
Total $12,540
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS.
(Madison Branch.)
Eliza bethtown. —
Passenger and freight Ration $200
Section tool house. 30
Total $230
SOUTHERN INDIANA.
(Westport Branch.)
Rock Creek. Grammer. —
Passenger and freight station $200
Tool liouse ! 25
Sand Creek. Elizabethtown. —
Passenger and freight station .' 200
Tool house 25
Sand Creek. Azalia. —
Passenger and freight station 200
Total $650
BENTON COUNTY.
CHICAGO & EASTERN ILLINOIS.
(Brazil Division.)
Union. Wadena. —
Station $350
Union. Lochiel. —
Coal house 10
Tanks, pump and windmill 500
Station * 350
Tool house 10
Center. Barce. —
Station 360
Center. Svvannington. —
Station 150
Interlocker, one>half 150
Tool house 10
71
CHICAGO ft BASTERN ILLINOIS— Continued.
Oak Grove. Oxford. —
Station *250
Interlocker 160
Water tank 350
Pnmp house 150
Tool house ^ * 10
Parish Grove. Freeland. —
Depot 400
Total $3,200
. CHICAGO, INDIANA ft SOUTHERN.
(Danville Division.)
York. Sheff.—
Freight house '. $500
Bunk house lOn
Section house 500
Interiock tower 500
Oil house 50
Hand-car house 20
York. Sugar Creek. —
Water tank 1,200
Pump house 500
Parish Grove. Freeland. —
Depot 500
Out house 10
Shanty 15
Parish Grove. Dunn. —
Section house 500
Bunk house 100
Hand-car house 15
Depot 500
Out house 10
Hickory Grove. Handy. —
Hand-car house 50
Transfer house 100
Oil and coal house 50
Section house 500
Scrap house 25
Bunk house 100
Tool house 10
Total $5,855
72
CLEVELAND, CINCINNATI, CHICAGO ft ST. LOUIS.
(Operating Cincinnati, Lafayette & Chicago.)
Bolivar. Templetou. —
Tool house $10
Stock pens v- • 20
Oalt Grove. Atisinson. —
Depot 100
Stoclc pens 20
Center. Swannington. —
One-half depot 60
One-half oil house 25
One-half interlocking tower 150
One-half transfer freight house 100
Center. Fowler. —
Depot '. *. eOO
Freight house 200
Tool house 20
Stock pens 25
Richland. Earl Park.—
Tool house 20
Depot 200
Water station 450
York. Raub. —
Depot 100
Coal house 20 -
Stock i)ens 15
Total $2,125
LAKE ERIE & WESTERN.
Bolivar. Otterbein. —
Freight and passenger bouse $300
Coal and oil house 50
Tower house 100
Bolivar. Tenipleton. —
Freight and passenger house 200
Water tank 200
Pump house 20
Oak Grove. Oxford. —
Freight and pasKenger house 200
Coal shed 10
One-half tower house 150
Oil and hand car house 50
Grant. Chase. —
Freight and passenger house 200
Water tank *. 100
Pump house 30
Coal house 10
73
LAKE ERIE & WESTERN— Continued.
Grant. Boswell. —
Freight and passenger house $350
Hand car 20
Hickory Grova Talbott—
Freight and passenger house 100
Coal shed 10
Hickory Grove. Ambia. —
Freight and passenger house 300
Hand car house 20
Total $2,420
BLACKFORD COUNTY.
FT. WAYNE, CINCINNATI ft LOUISVILLE.
Licking. Hartford City.—
Freight and passenger house $300
Water tank 300
Hand-car house 10
Harrison. Montpelier. —
Freight and passenger house 300
Hand-car house 10
Pump house 20
• Two switch houses 20
Total $960
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS.
(Logansport Division.)
Jackson. Mill Grove. —
Station building $300
Coal house : 20
Licking. Hartford City.—
Depot 1,200
Freight station 400
Tool house 40
Tool house 40
Two switch boxes 70
Oil house • 20
Coal house 20
Water tank 400
Telegraph office 80
Licking. One Mile West Mill Grove.—
Telegraph office 150
Total $2,740
74
BOONE COUNTY.
CENTRAL INDIANA RAILWAY.
Union. Qadsden. —
Depot V^
Section liouse 15
Union. Roston. —
Depot 25
Stoclc pens 10
Water tank 100
Pump house 15
Center. Lebanon. —
Depot 500
Two section bouses 15
Water tank 100
Sand bouse 15
Coal dock, etc 100
JaclLSon. Advance. —
Depot 100
Section bouse 15
Stock pens 25
Total : $1,085
CHICAGO, INDIANAPOLIS & LOUISVILLE.
Marion. Terbnne. —
Depot $200
Total $200
CLEVELAND, CINCINNATI, CHICAGO ft ST. LOUIS.
(Cbicago Diyision.)
Center. Lebanon. —
Freigbt depot $1,000
Stock pens 20
Passenger station 2,000
Tbree wateb bouses. 15
Tool bouse 25
Block office 20
Eagle. Zionsvllle. —
Depot 400
Stock pens 15
Water station 300
Tool bouse 25
Wortb. Wbitestown.—
Tool bouse 25
Depot 300
75
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS— Continued.
Sugar Creek. Thomtown. —
Depot $300
Water station 200
Stock pens 16
Car house 25
Jefferson. Hazel rigg —
Stock pens 15
Telegraph office 20
Total $4,720
(Oi)erat.lng Peoria ft Eastern.)
Jackson. Jamestown. —
Depot $300
Water tank 100
Stock scales and building 100^
Section house 30
Water closet and coal house 20
Pump house 20
Total $570
BROWN COUNTY.
INDIANAPOLIS SOUTHERN.
Jackson. Helmsburg. —
Depot $600
Jackson. Trevlac. —
Depot 600
Total $1,200
CARROLL COUNTY.
CHICAGO, INDIANAPOJ.IS ft LOUISVILLE.
Clay. Owasco. —
Depot $200
Madison. Ockley. —
Depot 300
Madison. Radner. —
Depot 200
Two tool houses 40
Deer Creek. Delphi*—
Water station « i i i. ,n 200
Interlocking, one-half 600
Dfpot 800
76
CHICAGO, INDIANAPOLIS & LOUISVILLE— Continued.
Watch house, one-half $15
Watch house 15
Tool house 20
Jefferson. Lenox. —
Depot 150
Tool house 15
Total - $1,955
VANDALIA.
(Michigan Division.)
I>emocrat- Cutler. —
Depot $200
Tool house 10
Monroe. Bringhurst. —
Depot 30
Monroe. Flora. —
Depot 100
Tool house 10
Coal house 30
Water tank 100
Jackson. Camden. —
Depot 150
Tool house 10
Total $640
WABASH.
Rock Creek. Burrows. —
Depot $300
Rock Creek. Rockfield. —
Depot 400
Car house 20
Deer Creek. Delphi. —
Depot 600
Coal house 20
Closet 20
Freight house 300
Freight office 50
Hand car 20
Total $1,730
77
CASS COUNTY.
CniOA«^0, CINCINNATI & LOUISVILLE.
Adiims. Hoovers. — * i
Depot $;i25
Tool house 10
Tower house 150
Adams. Twelve Mile. —
Depot 350
Tool house 10
Total $845
PITJSBURGH, CINCINNATI, CHICAGO & ST. LOUIS.
(Effner Branch.)
Eel. Kenneth. —
Station $150
Coal house 10
Jefferson. Trimmer. —
Shelter shed 30
Interlocking tower .*. 500
Coal house 20
Water tank ' 150
Lake CIcott —
Station 50
Pump house 50
Water tank 150
Coal house 20
Ice house 1,000
Total $2,130
PITTSBURGH, CINCINNATI. CHICAGO & ST, LOUIS.
(Logansport Divislen.)
Tipton. Onward. —
Passenger station $40
Freight station ; 80
Tool house 40
Interlocking tower 500
Tipton. Two Miles West Onward. —
Telegraph oflQce 200
Washington. West of Anoka. —
Tool house 40
Station 150
Coal house 10
Oil house 20
Telegraph office 200
Water tank 400
Pump house 80
78
PITTSBURGH. CINCINNATI, CHICAGO & ST. LOUIS— Continued.
Eel. Logausport. —
Engine house $20,000
Water tank -'•• 350
Tool room "^^
Road forehian and engineer's office 100
Car shop engine room 000
Iron house and blacksmith shop 150
Dry house 1^
Bolt supply room 120
Power house 2,200
Oil house 1.500
Oil house shed 400
Blower room ., 200
Boiler house 200
Store house • 20
Road house foreman's office 300
Boiler makers' store room 00
Cooper shop 150
Store room 400
Iron shed 20
Boiler shop 4,000
Machine shop 7,500
Addition to machine shop 150
Charcoal house 1^
Blacksmith shop 3,000
Planing mills 3,000
Engine room • 30
Ice and coal house 120
Car repairer's house 00
Car shop 3,000
Freight house " 7,000
Passenger station 12,000
Telegraph supply room ....;. 50
Ice house 20
Scale house 30
Cement house 50
Superintendent and M. C. office 200
Car repair and lamp house 100
Boiler house 150
Tool house 40
Telegraph office 80
Yard master's office 170
Oil house 20
Sand house 100
Coaling station 2,000
Watch station 30
Coal bin 10
Watch bouse ..*.... 30
79
PITTSBURGH, CINCINNATI, CHICAGO ft ST. LOUIS— Continued.
Telegraph tower $300
Paint and signal shop, carpenter shop 160
M. W. store house, M. W. store sheds 300
Two scrap bins 150
Oil house 20
Tool house 40
Yard master's office 250
Ice house 600
Car inspector's room 50
Switchman's house 40
Switchman's house 10
Coal house - 20
Supply room '. ^ 10
Watch house 30
Coal house 10
Two tool houses 80
Oil and lamp house 10
Interlocking 600
Interlocking 600
Miscellaneous office 900
Interlocker (%) 250
Tool house 30
Jefferson.
Telegraph office 350
Noble. Gtebhardt —
Station 40
StaUon 200
Borne. Royal Center. —
Station 300
Two tool houses • 40
Coal houses 40
Boone. Boone. — .
Watei? tank 400
Pump bouse 50
Interlocking tower 600
Telegraph office 200
Total $78,050
PITTSBURGH, CINCINNATI, CHICAGO ft ST. LOUIS.
(Richmond Division.)
Jackson. Galveston. —
Depot $400
Coal house 10
Hand car house 80
Jackson. Lincoln. —
Hand car house 50
80
IMTTSIUJIUill. CIXCrNNATI, CHICAGO & ST. liOUIS— Continued.
JnckKoii. Wiilton. —
OeiiQt $400
Hand car house 50
'I'otal 1990
VANDALIA.
(Butler Dvision.)
Eel. rx)fi:anHi>ort. —
DeiMit 13,000
AdaiUH. H(K)V€»r. —
Hand car bouse 10
Depot • 50
Tower house ( part) 100
( -oal and oil house 25
Total $3,185
VANDALIA.
(Michigan Division.)
('llnton. Clymers. —
Depot, one-half $150
Tower, one-third 75
'i'ool house , 10
Repair shops 10
Clinton. Long Cliff.—
Dei)ot : 50
Eel. Logansport —
Tower house, one-half 300
Oil and coal house 20
Freight house 600
Tank shop 50
Round house 3,000
Water tank ! 200
Yard office 20
Switch iiouse 20
Water closet 00
Two tool houses 50
Store house GO
Store house 30
Oil house 75
Store house 400
Machine shop 3,000
Blacksmith shoj) 200
Harrison. Lucerne. —
One tool house 20
Total $8..H90
81
WABASH.
Miami. Waverly. —
Depot $350
Car house 20
Coal house 20
Closet 10
Miauii. Cass. —
Depot 75
Eel. Logansport —
Depot 1,000
Baggage room 75
Freight house 800
Two hand cars 40
Car repairer's house .' 25
Yard master's oflQce 25
Cliuton. Clymers. —
Depot 250
Hand car house 25
Tank 300
Power house 100
Coal house 20
Tower, two-thirds 150
Total $3,285
CLARK COUNTY.
BALTIMORE & OHIO SOUTH WESTERN.
(Louisville Branch.)
Oregon. Marysville. —
Depot 1300
Oregon. Otisco. —
Depot 300
Charlestown. Charlestown. —
Depot 300
Water station 300
Tool house 25
Section house , 25
Utica. Watson. —
Depot 300
Jeffersonville. Jeffersonville. —
Freight depot 260
Tool house 25
*
Total $1,825
6-Tax Com.
82
CHICAGO, INDIANAPOLIS & LOUISVILLE.
Carr. BennettsviUe. —
Tool house $15
Carr. Bridgeport —
Tool house 15
Wood. Borden. —
Depot 500
Water station 300
Tool house -15
Jefferson. Ohio Falls. —
Car repair house 25
Total 1870
CLEVELAND, CINCINNATI, CHICAGO ft ST. LOUIS.
(Operating Louisville ft Jeffersonville Bridge.)
Jeffersonyille. Jeffersonville. —
Freight house $750
Tool house .- 25
• _
Total $775
PITTSBURGH, CINCINNATI, CHICAGO ft ST. LOUIS.
(Jeffersonville Branch.)
Clarksvllle.—
Passenger station, Beckett street * $100
Jeffersonyille. —
Freight station 3,500
Two watch boxes 40
Total $3,640
PITTSBURGH, CINCINNATI, CHICAGO ft ST. LOUIS.
(Louisville Division.)
Clarksville Corp. Ohio Falls. —
Telegraph station $300
Car inspector's house 20
Watch box at reformatory track 20
Jeffersonville. Jeffersonville. —
Depot 1.000
Interlocker (46/100) 400
Repair shed 500
Air test house 110
Oil house 10
Material shed 260
Two watch boxes 40
83
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS— Continued.
Water tank $500
Yard office 50
Three section tool houses 100
JcffersonviUe. Cenientville. —
Car inspector's house 10
Telegraph office ' : 370 .
Jeffersonville. Sellersburg. —
Depot (passenger and freight) 500
Section tool house 50
Silver Creek. Speeds. —
Water tank 200
Telegraph office : '. 60
Union. Memphis. —
Tool house 50
Old car box passenger and freight station 30
Monroe. Caney. —
Telegraph office 370
Monroe. HenryvlUe. —
Passenger and freight station 500
Section tool house 50
Monroe. Underwood. —
Passenger and freight station 100
Section tool house 50
Total $5,G50
PITTSBURGH, CINCINNATI, CHICAGO & ST, LOUIS.
(New Albany Branch.)
Clarksville.—
Passenger station, Howard Park $350
Passenger and telegraph station, Jeffersonville Junction 400
Total $750
CLAY COUNTY.
CENTRAL INDIANA RAILROAD.
Van Quren. Carbon. —
Depot $100
Tower 150
Brazil. Brazil. —
Depot 400
Round house 2(X)
Water tank 200
Section house 16
84
CENTRAL INDIANA RAILROAD— Continued.
Sand bouse $50
Turn table 200
Total . . /. $1,315
CHICAGO & EASTERN ILLINOIS.
(Brazil Division.)
Dick Johnson. Diamond.—
Water tank $150
Brazil. Brazil. —
Depot 500
Freight house • 700
Two gate bouses 150
Office 225
Sand house 350
on bouse 100
Coal chutes 600
Engine house 4,000
Tank (2) 450
Two tool bouses 20
Dwelling 100
Yard office 60
Total $7,395
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS.
(St Louis Division.)
Van Buren. Carbon. —
Depot $200
Hand car house 20
Section house 20O
Coal bouse 20
Van Buren. Lena. —
Depot 300
Coal bouse 20
Dick Johnson. Lodi. —
Section house 120
Hand car house 20
Dick Johnson. Pertli. —
Passenger station 350
Water closet 10
Total $1 ,260
85
EVANSVILLE & INDIANAPOLIS.
Harrison. Clay City. —
Freight station $100
Passenger station 200
Sugar Ridge. Eel River.—
Water station 100
Saline City.—
Freight and passenger station 100
Perry. Corry. —
Freight and passenger station 100
Total $600
SOUTHERN INDIANA.
Lewis. Coalniont —
Passenger and freight station $600
Tool house 50
Total $650
VANDALIA— ST. LOUIS DIVISION.
(Center Point Branch.)
Jackson. Stearleys. —
Depot $150
Sugar Ridge. Center Point —
Depot 200
Hand car house 10
Total $360
VANDALIA.
(St TjOuIs Division— Saline City Branch.J
Sugar Ridge. Ashboro. —
Depot $100
Hand car house 50
Total ; $150
VANDALIA.
(St Louis Division.)
Van Buren. Eagles. —
Black Tower : $liO
Van Buren. Harmony.—
Block Tower 150
Depot , 200
Freight house 100
Hand car house 10
86
VANDALIA— Ck)nUnue<L
Van Bureii. Kniglitsville. —
Depot , $300
Coal house 10
Two car bodies 20
Block tower 150
Brazil. Brazil. —
Depot 500
Baggage room 50
Freight house 200
Engine house 200
Water tank 450
Supervisor's office 50
Tower house 300
Five watch boxes 50
Posey. Watson. —
Block tower 150
Car body 10
I'osey. Staunton. —
Depot 300
Hand car house 20
C/oal house 25
Four miners' car l)odies 40
Total 13,435
CLINTON COUNTY.
CHICAGO, INDIANAPOLIS & LOUISVILLE.
Kirklin. Kirklln.—
Depot *. . f750
Two tool houses 30
Center. Frankfort —
Tank and crane 300
Four tool houses GO
Car repair bouse 15
Freight house 300
Depot 2.000
Owen. Cambria. —
Depot 200
Tool house 15
Ross. Rossville. —
Depot 200
Tool house 15
Total 13,885
•
87
CLEVELAND, CINCINNATI, CHICAQO ft ST. LOUIS.
(Chicago Division.)
Perry. Colfax. —
One-half depot $250
Tool house : 10
Two-thirds interlocking tower 200
Stock chutes and pens 50
Total $510
LAKE ERIE & WESTERN.
Johnson. Scircleyllle. —
Freight and passenger house $200
Johnson. HlUisburg. —
Freight and passenger house 300
Water tank : 150
Pump house 50
Hand car house 20
Michigan. Boyleston. —
Freight and passenger house 200
Center. Frankfort —
Two freight and passenger houses 250
Two hand car and two watch houses 50
Madison. Mulberry. —
Freight and passenger houses 150
Water tank 300
Pump house 75
Hand car house 20
Total $1,765
TOLEDO, ST. LOUIS & WESTERN.
Forest. Forest. —
Depot $350
Water tank 200
Pump house 40
Michigan. Michlgantown. —
Depot 150
Frankfort Frankfort —
Depot 4,000
Freight house 200
Water tank 350
Machine shop 7,500
Car shop , 7,500
Store house 800
Office building 2,500
Round house 10,000
Boiler house • 250
88
TOLEDO, ST. LOUIS & WESTERN— Continued.
Oil house 1250
Ice house 1,000
Three pump houses 75
Goal house 25
Sand house 75
Tool house 50
Coal dock 800
Total 136,115
*
VANDALIA.
(Michigan Division.)
Center. Frankfort —
Depot 1500
Freight depot 100
Water tank 100
Two watch houses 30
Two tool houses 20
Repair shop 20
Owen. Moran. —
Depot 30
Tool house 10
Owen. Sedalia. —
Depot 200
Closet 10
Perry. Colfax. —
Depot one-half 250
Interlocker, one-half 200
Tool houpe 10
Tool house 10
Total 11,490
CRAWFORD COUNTY. ;
SOUTHERN RAILWAY COMPANY OF INDIANA.
Whiskey Run. Milltown. —
Passenger and freight depot $300
Water tank 400
Pump house 100
Coal chute 600
Liberty. Marengo. —
Depot 250
Sterling. Temple. —
Depot 150
Sterling. English. —
Depot 200
89
SOUTHERN RAIIAVAI COMPANY OF INDIANA— Continued.
*
Patoka. Taswell. —
Depot $200
Johnson. Bckerty. —
Depot 200
Patoka. Bckerty. —
Water tank . . . '. 400
Pump house 20
Patoka. Ricevllle. —
Telegraph oiDce 100
Total |2,820
DAVIESS COUNTY.
BALTIMORE & OHIO SOUTH WESTERN.
Barr. Gamelburg. —
Depot ; 1300
Tool house 25
Barr. Montgomery. —
Tool house 25
Depot ; 300
Washington. Shops. —
Telegraph office : 200
CJoal dock 400
Sand house 800
Oil House 900
Round house % 24,000
Blacksmith shop 10,000
Office and store room 9,000
Brass and tin shop 100
Machine shop 20,000
Power room 10,000
Mill room 12,000
Car shop 20,000
Paint shop 12,000
Dry house 150
Bolt house 100
Paint supply house 3,000
Transfer tables 200
Turn table 2,000
Iron rack 25
Iron rack 50
Coal houses 50
Lumber sheds, two 200
Heater houses 25
Tool bous€« 25
Pump houses 100
90
BALTIMORE & OHIO SOUTH WESTERN— Continued.
Ice houses $400
Boiler houses 1,000
Washington. Washington. —
Depot 250
Tool house 25
Total $127,650
BVANSVILLB ft INDIANAPOLIS.
Washington. Washington*—
Freight and passenger station $150
Water station 150
Steele. Plalnyllle.—
Freight and passenger station 100
Elmore. Elnora. —
Freight and passenger station 100
Total , $500
SOUTHERN INDIANA.
Madison. Odon. —
Passenger and freight station $700
Tool house 25
Elmore. Elnora. —
Passenger and freight station 700
Tool house 25
Tool house ". 25
Water tank 500
Pump house 100
Dwelling 250
Elmore. Riverside. —
Shelter shed 60
Total $2,376
DEARBORN COUNTY.
BALTIMORE & OHIO SOUTH WESTERN.
Lawrenceburg. Lawrenceburg. —
Depot $1,000
Freight depot 150
Watch tower, one-half .* 100
Tool house 25
Center. Aurora. —
Depot .' 200
Freight depot 150
91
BALTIMORE & OHIO SOUTH WESTERN— (Continued.
Center. Ck)chraii. —
Telegraph office ^100
Tank and pump house 300
Interlocking plant 125
Tool house 25
Sparta. DlUsboro. —
. Two tool houses 50
Depot 250
Sparta. CJold Springs. —
Depot ^ 100
Tool house 25
Moores Hill. Moores Hill. —
Depot 300
Total »2,900
CLEVELAND. CINCINNATI, CHICAGO & ST. LOUIS.
(Chicago Division.)
Lawrenceburg. Lawrenceburg Junction. —
Depot ^200
Water station 250
Lawrenceburg. O. D. —
Interlocking tower 100
York. Guilford.—
Engine shed 50
Tool house 10
Coal house 50
Water tank 450
Dwelling house 150
York. Manchester. —
Tool house 10
Tower house 100
Dwelling house ' 50
Jackson. Weisburg. —
Depot 200
Tool house 20
Total *1,640
CLEVELAND. CINCINNATI, CHICAGO & ST. LOUIS.
(Lawrenceburg Branch.)
Lawrenceburg. Lawrenceburg. —
Passenger depot $5(X)
Freight house 250
One-half interlocking tower 100
92
CLEVELAND, CINCINNATI, CIIICAGO & ST. LOUIS— Continued.
Water station $600
Tool house 10
Total $1,460
(Operating Cincinnati & Southern Ohio KiTer.)
Center. Aurora. —
Depot $300
Total $300
(Operating Harrison Branch.)
Harrison. West Harrison. —
Water tank $200
Depot 200
Total ; . : $400
DECATUR COUNTY.
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS.
(Chicago Division.)
Washington. Greensburg. —
Passenger deix>t $800
Express office 150
Freight house 700
Engine and tool house 2,000
Water station 300
Stock pens 25
Two tool houses ' 20
Coal chutes 2,000
Telegraph office 50
Water station and Uiuk 1,000
Pump house % 200
, Washington. Greensburg. —
Four watch houses 40
Interlocking plant 1,500
Washlugton. McCoys. —
Depot 300
Stock pens 15
Coal house 25
Tower 100
Salt Creek. New Point.—
Depot 100
Tool house 20
Salt Creek. Sands. —
Block station and tower ^ 100
93
CLEVELAND. CINCINNATI, CHICAGO & ST. LOUIS— Continued.
Adams. Adams. —
Depot 1350
Tower house 75
Coal house 25
Stock pens 25
Tower 100
Total $10,020
(Operating Columhus, Hope and Greensburg.)
Clay. Ewinston. —
Depot $100
Stock pens 10
Clay. Bumeys. —
Depot 100
Tool house 25
Stock pens 20
Total $255
SOUTHERN INDIANA.
(Westport Branch.)
Sand Creek. Westport. —
Passenger and freight station $300
Tool house 25
Car repair house 150
Dwelling 150
Jackson. Sardina. —
Passenger and freight station 350
Pump house 50
Water tank , 400
Jackson. Alert. —
Passenger and freight station 300
Total $1,725
CLE\'ELAND, CINCINNATI, CHICAGO & ST. LOUIS.
(Operating Vernon, Greensburg & Rushville.)
Clinton. Sandusky. —
Stock pens $25
Passenger depot 350
Hand-car house 20
Sand Creek. Westport, —
Depot 6(X)
Tool house 10
Stock pens 25
94
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS— Continued.
Sand Creek. Lett's Comer. —
Depot ' $300
Hand-car house 30
Clay. Horace. —
Depot 100
Total $1,460
DEKALB COUNTY.
BALTIMORE & OHIO & CHICAGO.
Concord- Concord. —
Water station $800
Freight shed 40
Concord. St. Joe. —
PasRenger depot and appurtenances 250
Water station 800
Two tool houses 20
Stock pens 10
Jackson. Auburn Junction. —
Express office 100
One-third passenger depot and appurtenances 200
Two tool houses 20
Stock pens 10
Union. —
Freight house and appurtenances 1,000
Garrett. —
Round house and offices 14,000
Machine shop and power house 5,000
Blacksmith shop 4,000
Car repair shop 5,000
Passenger depot and offices. .• 4,000
Sand house 700
Oil house 600
Coal chute 10
Water tank 000
Freight house 540
Two tool houses , 20
Other structures 100
Boiler house 2»000
Car shop and offices 20O
Rod shop 100
Total $40,710
95
LAKE SHORE & MICHIGAN SOUTHERN.
Richland. Coranna. —
Water tank $250
Pump house 50
Passenger house 250
Freight house 300
Hand-car houses (2) 25
Block signal houses 200
Union. Waterloo. —
Passenger house 000
Freight house 1,200
Dwelling house 60O
Dwelling house wing 100
Hand-car house 25
Hand-car house 25
Tbwer 200
Water tank 250
Goal house 25
Flag house 50
Pump house • 400
Wilmington. Butler. —
Passenger house 2,200
Water closet 50
Freight house 1,800
Engine house 1,000
Tower house 300
Freight office 250
Water Itink 250
Hand-car house 25
Hand-car house 25
Car repair house 50
Telegraph house .^ • 25
Oil house T 20
Coal house 50
Pump house 50
Scale house 25
Block signal house 200
Round house 500
Total , ', $11,370
FORT WAYNE & JACKSON.
Smithfield. Summitt.—
Passenger house $200
Freight house 200
Hopper house . . . .• 20
Water closet '40
*
96
FORT WAYNE & JACKSON— Continued.
Sm i thficld. Waterloo.—
Hand-car house .' $25
Hand-car house 25
Smithfieid. Auburn. —
Passenger house 1,000
Freight house 2,500
Coal house 25
Water closet 10
Butler. St. Joseph. —
H[and-car house 25
Butler. New Eta. —
Passenger and freight house 500
Water closet 10
Union. Auburn Junction. — ,
Water tank 300
Hand-car house 25
Pump house 50
Coal house 20
Total $4,955
VAN D ALT A.
(Butler Division.)
Willminjrton. Butler. —
Depot $800
Closet 10
Hand-car house 10
Car house 2,000
Pump house 60
Water tower * » 300
Jaclcson. Auburn Junction. —
Depot, one-third 200
Shed, one-half 50
Transfer house, one-half 25
Hand-car house 10
Union. Auburn. —
Depot 400
Elevator 1,000
Engine room 50
Water tank 150
Hand-car house 10
Coal house 10
Water closet 10
Total $5,0n5
97
WABASH.
(Fort Wayne & Detroit Division.)
Concord. Spenceryille. —
Depot ^700
Closet 20
Coal house 30
Hand car , 25
Fnmp house 250
Coal bin 50
Wagon scalei? 126
Concord. St Joe. —
Depot * 700
Closet 20
• Coal bouse : 30
Hand car 25
Wagon scales 125
Concord. B. & O. Junction. —
Tower house 800
Coal house 25
Closet 20
Wlllmington. Butler. —
Depot 800
Closet 20
Coal house 30
Hand car 25
Wagon scales ' 150
Car repair house 60
Troy. Arctic— ! '; ! I
Tower house ' 150
Coal house 25
Wlllmington. Rose. — I i ' I
Tower house , ; 150
Total ^,345
DELAWARE COUNTY.
CENTRAL INDIANA RAILWAY.
Center. Muncie. —
Station house $25
Dwelling 400
Center. Shops. —
Round house 3,000
Machine shop 4,000
Car shop 100
Oil house , 75
Boiler room 200
Blacksmith shop 50
Turntable 300
7— T»x Com.
9H
CBNTBAL INDIANA RAILWAY—ContlnDed.
Water tank $300
Section house 15
Water closet lo
Salem. Sharps. —
Station house IWi
Section house 15
Stock pens 60
Salem. Daievilte.—
Section house 15
Total ....'. 18,555
CHICAGO. CINCINNATI & LOUISVILLK.
•
Perry. Medford. —
Passenger and freight depot $350
Tool house 10
Mnncle. Muncie. —
Depot 4^500
Freight depot 1,200
Two tool houses 20
Water tank 200
Hamilton. C, I. & B. Junction. —
Tower house 1W)
Harrison. Benadum. —
Platform 5
Washington. Gaston. —
Dei>ot 350
Tool house 10
Washington. Janney. —
Platform 5
Tota 1 $a 750
CHICAGO, INDIANA & FASTERN.
Wa shington. Wheel ! ng, —
Depot $400
Washington. Sto<'kport. —
Depot 400
Hamilton. Anthony. —
Depot 400
Center. Muncie. —
Depot 000
Hand cnr house 25
Water tank 500
Baggage room 150
Center. Muncie. —
Interlocking, oue-half 1.0iX>'
Total $3,475
99
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS.
(ludianapolis Division.)
Liberty. Selma. —
Station $450
Interlocking tower 150
Coal and oil house 30
Tool house 30
Center. Muncie. —
Passen:;er station and baggage station 7,000
Freight house «W0
Engine house : 100
Water station 500
Three crossing gates and lowers 600
Two tool houses 60
Three watch houses 30
Center. West Muncie. —
Station ISm
Mt. Pleasant. Yorktown. —
Tool house 30
Coal and oil house 30
Passenger station 500
Interlocking tower 100
Salem. Daleville. —
Station * 700
Tool house .' 30
Freight house 100
Total ?12,040
FT. WAYNE, CINCINNATI & LOUISVILLE.
Monroe. Oakville. —
Freight and passenger house J^200
Monroe. Cowan. —
Freight and passenger house 200
Hand-car house 10
Center. Muncie. —
Hand cair houses 50
Water tank 200
Pump house 75
Inspector house 20
Supply house 50
Hamilton. Royerton. —
Hand car house 25
Hamilton. Shidelers. —
Freight and passenger house 200
Haod car house 10
TT^iiion. Eaton. —
Freight and passenger house 200
Total $1,240
100
LAKE ERIE & WESTERN.
Delaware. Albauy. —
Freight and passenger house $250
Water tank 200
Softener tank 500
Pump house 00
Delaware. De Soto. —
Freight and passenger house 200
Center. Muncie. —
Office building 200
Freight house 300
One-half three street towers 50
Yard olBce 50
Two hand car houses 30
Me(!hanic's office 40
Round house 1,500
Sand house 50
Water tank 250
Coal crane 300
Purap house 75
Hand car house 25
Goal house 50
Mt. Pleasant. Reeds. —
Hand car house 50
Harrison. Oilman. —
Freight and passenger house 50
CoaJ and oil house 25
Total $4,256
DUBOIS COUNTY
SOUTHERN RAILWAY COMPANY OF INDIANA.
Jefferson. Birdseye. —
Passenger and freight depot $250
Jefferson. Mentor. —
Passenger and freight depot 200
Jackson. Kisana.—
Passenger and freight depot 200
Jackson. St. Anthony. —
Passenger and freight depot 200
Patoka. Huntingburg. —
Passenger and freight depot 800
Switchman's shanty 100
Round housi; 1,500
Watch house 15
Watch house 15
101
SOUTHERN RAILWAY COMPANY OF INDIANA— Continued.
Patoka. Woods. —
Telegraph office $300
Patoka. Duff. —
Passenger and freight depot 200
Total $3,780
SOUTHERN RAILWAY COMPANY OF INDIANA.
(Evansvllle Branch.)
Bainbridge. Jasper. —
Old depot $15©
Passenger and freight depot 2,000
Cass. Ferdinand. —
Passenger and freight depot 50
Total $2,200
ELKHART COUNTY.
BALTIMORE & OHIO & CHICAGO.
Union, Nappanee. —
Passenger depot $300
Tool house 10
Stock pens 10
Total $320
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS.
(Operating Cincinnati, Wabash & Michigan.)
Cleveland. Belleview. —
Depot $50
Concord- Elkhart. —
Passenger depot , 800
Freight depot 450
Two tool houses 50
Water tank 350
Three-stall round house 200
One-half watch tower 10
Three watch houses 30
Elkhart. Goshen. —
Freight house 500
Passenger depot 400
Water tank : 400
Four watch houses 40
Coal house 50
102
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS— Continued.
Jackson. New Paris. —
Passenger and freight depot $350
Combined coal bouse '. 50
Tool house 25
Total $3J55
LAKE SHORE & MICHIGAN SOUTHERN.
Elkhart City. EHkhart.—
Car department shop $8,500
Car department shop 300
Car department shop 200
Car department shop 200
Car department shop 200
Car department dry kiln 200
Car department office 200
Car department office • 200
Car department office • 200
Car department office 250
Car department yard office 25
Lumber shed 200
Store house 200
Store house 200
Lumber shed . ; 25o
Store house 250
Machine shop 15,000
Carpenter shop 2,500
Tool and boiler room 4,000
Blacksmith shop 4,000
Flue weld 700
Fire shop 800
Brass foundry 600
Boiler shop 1,500
Boiler shop ntldllion 600
Anneal oven : 150
General foreman's office 200
Upholsterers' room 200
Upholsterers' store room * 25
Shop chimney 500
Flue house 250
Pattern room 200
Store room 300
Store room' 150
Oil house 400
Coal house 500
Ice house 50
General store house 3,000
Pattern houge 900
103
LAKE SHORE & MICHIGAN SOUTHERN— Continued.
I'attem house $650
Pattern house addition 150
Store house 100
Foundry 3.500
Foundry office 200
Foundry citt)oIa 250
Foundry cupola 250
Foundry core room '. . . 600
Foundry ^ear shed 15
Sand and coal house 400
RIaclvsmith shop 400
islaclismith shop 500
Rlaplismitli shop 300
Blaclismith shop 900
Blacksmith shop ' 300
Blacksmith shop 300
Blacksmith shop 250
Blacksmith shop 400
Blacksmith shop 600
Blacksmith •fflce .' 150
Blacksmith Iron houf^e 150
Blacksmith store houso 600
Section house, two 150
Painters' shop 250
Painters* conl house 50
Painters* store houre. . .". 3C0
Water tank 300
Round house closet 10
S. S. store room 800
Wreck derrick house 300
Wreck derrick store 50
S. S. office 300
Oil house 400
Ice house 300
Tool house 25
Car depot store house 3,000
Baggage and cypress building 3,000
Truck shed 200
Passenger hous** 15,000
Passenger house 500
Passenger houso 1,700
Store house 100
Freight house 400
Freight house 400
Freight house . *. 300
Flag house 20
Flag house 20
Switch house 20
104
LAKE SHORE & MICHIGAN SOUTHERN— Continued.
Hand car houses, three % $75
Car department store house 1,000
Car department store house 2,0W)
Car department lumber house 300
Car department tar house 25
Car department ice house 50
Car department tool ched 25
Car del)artment pump house 200
Car deiiartment pump house 200
Car department store room 200
East yard office 300
Hand car houses, two *. - 50
Flag houses, two 20
Dwell! ng 200
Passenger house 2,000
Passenger house 1,500
Dwelling 100
Elkhart City. Round House. —
Power room and power room addition 10,000
Office 1,000
Machine shop 10,000
Sand house .* 1,000
Water tank 600
Coaling plant 7,000
Water tank 500
Wreck derrick house 300
Elkhart City. Eighth Street.—
Pump house 1,200
Freight round house 25,000
I'asseiiger round house 15,000
Hostlers* house 50
Gate tower house 50
Hand-car houses, two 40
Bango. —
Yard master's office . ^ 3^*0
West yard transfer shed 175
Bunk room 500
Dining room ^)t)
Office room 250
Switch houses, four 20*^
Switch housf^s, four 200
Closets, six •. . . <5J»
Telegraph office 200
Lumber shed 500
Bin sho<l 400
Car shop shed 3,000
Hand car houses, three 100
105
LAKE SHORE & MICHIGAN SOUTHERN— Continued.
Tower $300
Lamp and oil house 75
Water tank 500
Temporary yard oftice 100"
Concord. Dunlaps. —
Passenger house 200
Dwelling house 250
Dwelling house, additional 150
Hand car house - 20
Water closets, two 20
Coal house ; 50
Concord. Goshen. —
Passenger hou»e 800
Freight house 700
Freight house 700
Freight hou^e 700
Freight house GOO
Freight house 350
Hand car houses, two 20
Car repair houses, two 150
Tower 150
Water tank 200
OU house 10
Coal house 15
Flag houses, four 40
Hand car house 40
Clinton. Millersburg.'—
Passenger house 500
Water closet 10
Freight house 300
Hand car house 10
Hand car house 10
Coal house 10
Washington. Bristol. —
Passenger house 500
Baggage house ' 150
Freight house 500
Hand car house 10
Coa! house 10
York. Vistula. —
Passenger and freight house 400
Handf car house 10
Water closet 10
Coal house 10
Total $1,600
lOG
ELKHART & WESTERN.
Elkhart. EHkhart. —
Passeuger bouse S800
Freight house 800
Water tank 100
Total 11,700
STIJRGIS, GOSHEN & ST. LOUIS.
Elkhart. Goshep. —
Engine house $300
Hand car house 25
Hand car house 25
Elkha rt. Middleburg.—
Passenger house 350
Haird car house 50
Hand car house 50
Water closet 10
Total $810
WABASH.
(Montpelier & Chicago.)
Henton. Millersburg. —
Station $500
Hand car house 20
Closet 10
. , Coal house 20
Benton. Benton. —
Station 500
Tank *. 30^)
Power house 250
Jackson. New Paris.—
Station 500
Signal house 200
Oil house 20
Hand car house 20
Closet 10
Union. Foraker. —
• Station 33(>
Hand car house 20
Olive. WnkarusR. —
Station 500
Hand car house 20
Coal house 20
Clinton. Stoney Cn>ek. —
Tower house 200
Total 13^400
107
FAYETTE COUNTY.
CINCINNATI, INDIANAPOLIS & VVESTKUN.
(Clucinnati Division.)
Faytlte. Coimersville. —
Depot $500
Freight depot 800
Sand house 50
Carpenter shop 100
Engine house 300
Water tank 200
Coal dock 400
Fayette. Longwood. —
Passenger depot 200
Total $2,550
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS.
(Operating White Water Railroad.)
( 'onuei-svillc. Connersvil le. —
Passenger depot $300
Freight depot 400
Baggage room 100
Columbia. Nulltown. —
Depot 100
Total $900
FT. WAYNE, CINCINNATI Sc LOUISVILLE.
CDnnersville. Connersville. —
Round house $400
Inspectors* house 20
Supply house 10
Hand car house 10
Total $440
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS.
(Cambridge Branch.)
Fairvlew. Falmouth. —
Passenger and freight station .S500
Section tool bouse 10
Posey. Bentonville. —
Passenger and freight station 250
Tdtal $760
108
FLOYD COUNTY.
BaLtTIMORE & OHIO SOUTHWESTERN.
(Louisville Branch.)
New Albany. New Albany. —
Depot $700
Freight depot 400
Tool house i 25
Total $1,125
CHICAGO, INDIANAPOLIS & LOUISVILLE.
New Albany. New Albany.- -
Two tool houses |30
Old shop 500
Mat'hine shop 500
Store room 200
Tank and crane 300
Turn table 500
Sand house 50
Freight house 1.200
Old depot 1,0CK)
Seven watch houses 70
One yard office 40
Depot (N. Y.) 50
Passenger depot 900
Total $5,340
KENTUCKY & INDIANA BRIDGE.
New Albany. —
T\vo flag shanties $50
Tool house 25
Operator's tower 50
Total $125
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS.
(New Albany Branch.)
New Albany. —
Passenger station, State street $2,000
Freight station. State street 2,300
Passenger station. Fifth street 2«*0
Passenger station, Ninth street 20«i
Passenger station. Sixteenth street 2i^
Section tool hoiise 175
Nine watch boxes • ISO
Telegraph office 40
Total $5,295
109
SOUTHERN RAILWAY COMPANY OF INDIANA,
New Albany. New Albauy. —
Pas&eDKer depot 0 $1,500
Freight house 1,800
Engine house and machine shop 1,000
Store room '. 50
Watch house 10
Watch house 10
Watch house 10
Watch house 10
■ Watch house 10
New Albany. Lower New Albany. —
Watch house 10
Georgetown. Georgetown. —
Passenger and freight depot 500
Total $4,910
FOUNTAIN COUNTY.
CHICAGO & EASTERN ILLINOIS.
(BrazU Division.)
liOgan. Attica. —
Passenger station $450
Freight house 500
Old shop 50
Engine house 300
Dwelling • 50
Two tool houses . . . ; 20
Dwelling 50
Van Buren. Stone Bluff. —
Depot 250
Tank 325
Pump house 75
Tool house 10
Yeedersburg. —
Freight depot 75
Flagman's house ; . 10
Tool house 10
Interlocker, one-half 150
Mill Creek. Yeddo.—
Station 225
Coal house 10
Privy 5
Kingman. —
Sta tion 250
Tank and pump 400
Tool house 10
Pump house 125
Tcital $3,360
110
s
(M.KVELAND. CIXCIXNATI. (^TIICAGO & ST. LOUIS.
W (Operatinp T*eoria & Eastern.)
C;ihi. Tlillsboro. —
Depot $15<»
Water closet and coaS house 35
Section house 30
Cain. Ranj^e Road —
Dwelling 100
Van Buren. Veedersburg. —
One-half depot 15<)
Interlocking tower 400
Water tank 200
Pump and coal houses 25
Section house 30
Coal and oil house 10
Water closet 15
Stock pens 25
Troy. Covington. —
Depot 200
Section houBe 50
Scale house 30
Stock pens 30
CJoal house and closet 15
Total $1,495
TOLEDO, ST. LOUIS & WESTERN.
Richland. Mellott—
Depot 1100
Van Buren. Veedersburg. —
Depot 800
Freight house 300
Water tank 200
Lamp house 40
One-half signal tower 150
Tool house 25
Fulton. Gates. —
Depot 50
Fulton, Silverwood. —
Depot 500
Total $2,165
. WABASH.
(Attica, Covington & Southern Brftnch.)
I'roy. Covington. —
Depot $260
Total CaOO
Ill
WABASH.
I >a V I s. Riverside. —
Depot $250
Section lionse 150
Car house 20 *
Logan. Attica. —
Depot 1,000
Freight house, freight office 300
Hand car house 20
Tanlc 300
Power house 200
Coal house 20
Tool house 00
Total $2,320
FRANKLIN COUNTY.
CHICAGO, CINCINNATI & IX)UISVILLB.
Springfield. Peoria. —
. Passenger and freight dei)ot $350
Springfield. Raymond. —
Passenger and freight depot 250
Bath. Bath.—
Passenger and freight depot , 350
Total $950
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS.
(Operating White Water Railroad.)
Laurel. Laurel. —
Depot $200
Car house 25
Freight house 76
Metamora. Metamora. —
Depot 200
Hand car house 20
Brookville. Brookville. —
Depot 200
Water tank 200
Car house '. 25
Highland. Cedar Grove. —
Depot 50
Car house 10
White Water. New Trenton. —
Dei>ot 100
Car house 20
Total $1,125
%
112
FULTON COUNTY.
CHICAGO, CINCINNATI & LOUISVILLE.
Liberty. Fulton. —
Passenger and freight depot $350
Water station 300
Tool house 10
Kewanna. Kewanna. —
Passenger and freight depot 350
Tool house 10
Tower house 100
Total 11,120
CUICAGO & ERIE.
Henry. Levlngs. —
Block signal tower $100
Henry. ^J^ron. —
Passenger and freight house 200
Henry. Athens. —
Passenger and freight house and interlocker 300
Rochester. Rochester. —
Water tank and two cranes 1,200
Turn table 500
Track scale 300
Passenger and freight house 000
Seventy-three per cent, of Interlocking tower and signals. .. . 000
Rochester. Germany. —
Passenger and freight house and Interlocking tower 300
Aubeen Aubee. Leiters.^-
Passenger and freight house 200
Aubeen Aubee. DeLong. —
One-half station and interlocking tower and signals 800
Total $5,100
LAKE ERIE & WESTERN.
Rochester. Rochester. —
Freight and passenger house $250
One-fourth tower house 100
Water tank 250
Hand car house 20
Richland. Tlosa. —
Freight and passenger house 200
Hand car house 10
Total $830
113
TANDAIilA.
(Michigan Division.)
Wayne. Grass Creek. —
Depot , $1,000
Tool house 10
Aabeen Aubee. DeLong. —
Depot, one-half, and tower, one-half 800
Tool house 10
Union. Bruce Lake. —
Water tank 300
Pump house 75
Union. Kewanna. —
Depot, freight and passenger 1,000
Tool house 20
Goal house and water closet « 20
Total $3,235
GIBSON COUNTY.
EVANSVILLB & INDIANAPOLIS.
Barton. SomervIUe. —
Freight and passenger station $100
Columbia. Oakland City. —
Freight and passenger station 000
Total $700
EVANSVILLB & TBRRB HAUTE.
Patoka. Princeton. —
Passenger station $2,500
Freight station 1,500
White River. Patoka.—
flight and passenger station 300
Pump house and tank 300
Hazleton. —
Freight and passenger station 200
Union. Ft. Branch. —
Freight and passenger station 1,500
Water station 200
Johnson. Haubstadt. —
Freight and passenger station 200
Montgomery. Owensville. —
Freight and passenger station 200
Total $6,900
•—Tax Com.
114
SOUTHERN RAILWAY CO. OF INDIANA.
Center. Francisco. —
Passenger and freight depot $150
Patoka. Princeton. —
Passenger depot 2,600
Freight house 2,000
Water tank 200
Paint shop 2,500
Round house 9,500
Machine shop 15,000
Blacksmith shop 5,500
Tin shop 1,800
Store room and oflfice 3,000
Oil house 200
Carpenter shop 200
Car shop 11,000
Hose houses, 1 and 2 50
Coal chute and sand house 1,250
Erecting shop and transfer table 25,000
Switchman's shanty 150
Blacksmith shop 150
Car repair shop 2,500
White River. E. Mt Carmel.—
Kauffman watch house 1,500
Total 184,200
GRANT COUNTY.
CHICAGO. CINCINNATI & LOUISVILLE.
Fowlerton Corp. Fowlerton. —
Passenger and freight depot * $350
Tool house .* 10
Tower house 100
Jonesboro Corp. Jonesboro. —
Passenger and freight depot 400
Tool house 10
Marion Corp. Marion. —
Passenger depot 4,000
Freight depot 700
Tool house 10
Water tank 200
1 ra nk lin. Sweetser. —
Passenger and freight depot 350
Tool bouse 10
Rtohland. Mler. —
'Platform 5
Total ^^,145
115
CHICAGO, INDIANA & EASTERN.
Richland. Converse. —
Passenger station $400
Engine house 400
Water tank , 400
Engine house addition 100
Hand car house 25
Sims. Swayzee. —
Passenger station 300
Hand car house 25
Liborty. Radley. —
Passenger station 300
Fairraount. Falrnaount. —
Passenger depot 300
Water tank 300
Freight station 200
Hand car house 25
Interlocking, one-half 250
Fninnount. Fowlerton. —
Passenger station 400
Hand car house 25
.'efferson. Matthews. —
Passenger station 1,000
Freight station 300
Water tank 400
Engine house 4^0
Shop buildings 1.000
Hand car house -. 25
Wator tank 300
Total $6,875
• *
CLEVELAND, CINCINNATI. CHICAGO & ST. LOUIS.
(Operating Cincinnati, Wabash & Michigan.)
Center. Marion. —
Passenger station $4,000
Freight depot 2,000
Water tank and pump house 500
One-half interest in six watch houses 60
One stall round house 100
Tool house 25
Will. Jonesboro. —
Depot 300
Tool house 25
Fairmount. Fairmount —
Station 800
Stock pens , 25
One-half transfer house 100
One-half interlocking tower 200
116
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS^-Oontinned.
Pleasant Foxes. —
Dwelling 1 $400
Tool house 25
Stock pens : .% 30
Total $8,590
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS.
(Logansport Diylsion.)
Jefferson. Upland. —
Depot $450
Baggage room * 100
Freight station 500
Tool house 40
Telegraph office 80
Mill. Gas City.—
D^K)t 400
Telegraph office 200
Freight station 1,500
Watch house 40
Tool house 40
Oil house 20
Center. Evans. —
Water tank 400
Pump house 80
Telegraph office 70
Center. Betheven. —
Station 350
Center. Marion. —
Telegraph office 200
Passenger station 5,000
Freight station 2,000
Store house 40
Two tool houses 80
Six watch boxes 150
Oil house 20
Franklin. Becker. —
Telegraph office 60
Pleasant. Sweetser. —
Telegraph office 200
Station 500
Tool house 40
Richland. Mier. —
Shelter shed 30
Total 112,590
117
TOLEDO, ST. LOUIS & WESTERN.
Van Buren. Van Buren. —
Depot *300
Coal dock 800
Water tank 200
Pump house 50
Van Buren. Landersvllle. —
Depot 200
Tool house 25
Marion. Marion. —
Water tank 200
Depot 4,000
Freight house 1.000
Franklin. Herbst. —
Depot 100
Franklin. Swayzee. —
Depot 150
Tool house 25
Franklin. Sims. —
Depot ' 100
Water tank 200
Pump house 50
Total 17,400
GREENE COUNTY.
«
CHICAGO, INDIANAPOLIS & LOUISVILLE.
(Bedford & Bloomfield Branch.)
Jackson. Owensburg. —
Depot $100
Two tool houses 30
One watch house 10
Jackson. Kolen. —
Depot ^ 100
Tool house 15
Taylor. Mineral City.—
Depot 60
Richland. Bloomfield. —
Depot 100
Tool house 15
Fairplay. Elliston. —
Tank and pump house 300
Tool house 15
Sand house 15
Total $750
118
EVANSVILLE & INDIANAPOLIS.
Cass. Newberry. —
Freight and passenger station $1(X)
Fairplay. Elliston. —
Freight and passenger station 100
Jefferson. Worthington. —
Freight and passenger station 150
Total 1^0
INDIANAPOLIS SOUTHERN.
Ulchland. Bloomfield.—
Depot $1,200
Stockton. Linton. —
•Depot 1,000
Beech Creek. Salsberry. —
Depot 000
Fairplay. Switz City. —
Depot 200
Highland. Tulip.—
Depot GOO
Stockton. Victoria. —
Depot 200
k
• Total $3,800
SOUTHERN INDIANA.
Washington. Ilene. —
Passenger and freight station $300
Washington. Beehunter. —
Passenger and freight station 300
Stockton. Sponsler. —
Interlocker to^^er 300
Oil house 25
Stockton. Stockton. —
Shelter shed 50
Stockton. Linton. —
Tool house 25
Tool house 25
Passenger and freight station 1.500
Car repair house 25
Dwelling 150
Water tank 500
Engine house 1,000
Tool house •. 25
Wright Vlcksburg.—
Passenger and freight station 750
119
SOUTHERN INDIANA— Continued.
Wright Midland.—
Passenger and freight station $500
Wright Latta.—
Yard office 200
Car repair house 25
Pump house 100
Water' tank 500
Engine house 2,000
Sand house 200
Coal chute 700
Wright Jasonville. —
Tool house 25
Tool house 25
Tool houses, two 100
4 Passenger station ! 1,000
Freight station 400
Total $9,750
VANDALIA.
(Vincennes Division.)
Jefferson. Worthington. —
Depot $300
Water tank 500
Two tool houses 50
Watch box 20
Fair Play. Switz City.—
Depot 150
Tool house •. 10
Washington. I^yons. —
Depot 200
Tool house 50
Washington. Bushrod. —
Water tank 100
Pump house ^ 20
Engine house (not completed) 1,500
Depot 300
Tool house * 25
Coal wharf 400
Ice house 100
Sand house 50
«
Stafford. Marco. —
. Depot 200
Water tank 100
Pump house 30
Total $4,105
120
VANDALIA.
(Vincenses Division. Greene Ck>unty Coal Branch.)
Stockton. South Linton. —
Depot $25
Tank 50
Total |75
HAMILTON COUNTY.
CENTRAL INDIANA.
Noblesville. Noblesville. —
Depot $159
Section house 30
Water tank 100
Washington. Westfield. —
Depot 100
Section house 15
One-half freight house 100
Washington. Eaglestown. —
Depot 100
Washington. JolietviUe. —
Depot 200
Section house 10
Total f806
CHICAGO, INDIANAPOLIS & LOUISVILLE.
Washington. Westfield. —
Depot $300
Transfer house, one-half 100
Interlocking, one-half ^ 700
Two tool houses 25
Washington. Horton. —
Tan& and pump house 150
Depot 200
Clay. Carmel. —
Depot ; 200
Tool house 15
Adams. Sheridan. —
Tool house 16
D^ot 200
Total 11.905
121
LAKB BRIB & WBSTBRN.
Delaware. Fishers. —
Freight and passenger honse $200
Noblesyille. Noblesville. —
Freight and passenger house 300
Water tank 400
Hand car house 20
Two watch houses 20
Jackson. Cicero. —
- Freight and passenger house 250
Jackson. Arcadia. —
Freight and passenger house 250
Jackson. Atlanta. —
Freight and passenger house , 250
Total $l,eOO
HANCOCK COUNTY.
CINCINNATI, INDIANAPOLIS & WESTERN.
(Cincinnati Division.)
Brandywine. Reedville. —
Passenger and freight depot $300
Sugar Creek. New Palestine. —
Passenger and freight depot ' 700
Hand car house 50
Total $1,050
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS.
(Indianapolis Division.)
Vernon. Fort vi lie. —
Station $600
Water station 500
Interlocking tower 150
Tool house 30
Ck)al and oil house 30
Street gates and tower 50
Vernon. McCords. —
Tower house 100
Freight house 50
Coal house 20
Oil supply house 20
Total $1,450
122
(?LKVELAND. CINCINNATI, CHICAGO & ST. I.OUIS.
(Olierating Cincinnati, Wabash & Michigan.)
Brown. Shirley. —
Tool house $2fi
Water tank 300
One-half depot 3»i
Office building liMi
Total $725
(Operating Peoria & Eiastem.)
Brown. Wilkinson. —
Depot $200
Section houKo 35
Water closets, four 15
Stock pens, two 20
Brown. Shlrey. —
One-half depot 3in)
Freight depot 2 0
•Stock pens 20
. Water closet 15
Brown. Willow Branch. —
Depot 30
Section house * 35
Stock pens 15
Water closet 5
Center. Maxwell. —
Depot 20O
Chain house 25
Section house 10
Pumir house 50
Water tank . . . : 400
Water closet *. ir»
Stock pens ^ :M\
Sand house 25
Buck Creek. Mohawk. —
Section house 10
Stock pens 10
Buck Creek. Mt. Comfort. —
Stock pens 15
Total $1.<W*>
PITTSBURGH. CINCINNATI, CHICAGO & ST. LOUIS.
(Indianapolis Division.)
.lackson. Charlottesville. —
Passenger and freight station S430
Hand car house 20
123
PITTSBURGH. CINCINNATI, CHICAGO & ST. LOUIS— Continued.
Jackson. Cleveland. —
Telegraph office $130
Center. Greenfield. —
Passenger station 4,500
Hand car house .' 20
Freight fetation 650
Water station : 800
Three watch boxes 50
Sugar Creek. Philadelphia. — -^
Hand car house 20
Foreman's house 150
Telegraph office 150
Total $6,92a
HARRISON COUNTY.
LOUISVILLE, NEW ALBANY & CORYDON.
Jackson. Corydon Junction. —
Depot $125
Corydon. Corydon. —
Depot '. 300
Engine house 125
Water tank 75
Carpenter shop 15
Tool house 10
Total $650
SOUTHERN RAILWAY CO. OF INDIANA.
Jackson. Crandall. —
Depot $200
Jackson. Mott. —
Depot 200
Jackson. Romsey. —
Depot 200
Blue River. De Pauw. —
Depot 200
Totiil $800
•
124
HENDRICKS COUNTY.
CINCINNATI, INDIANAPOLIS & WESTERN.
(Springfield Division.)
Lincoln. Tilden. —
Depot $1,000
Union. Montclair. —
Depot 200
Eel River. North Salem. —
Watej tank 200
Total |1,400
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS.
(St Louis Division.)
Washington. Avon. —
Hand car house $20
Passenger depot 350
(Itenter. Near Danville.-^
Freight house 200
Passenger depot 800
Baggage room 100
Hand car house 20
Section house > 20
Water station and coal house 310
CJenter. Gale. —
Signal tower 100
Coal and oil house 10
Marion. Hadley. —
Signal tower 100
Coal and oil house 10
Hand car house 20
Clay. Rena. —
Depot 600
Hand car house 20
Coal house and water closet 20
Total $2,700
(Operating Peoria & Eastern.)
Union. Lizton. —
Depot $80
Section house 30
Water closet 15
Stock pen 30
Lincoln. Brownsburg. —
Depot 150
Water tank 300
Pump house 50
125
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS^^Continned.
Section house $20
Water closet 15
Stock pens .' 10
Coal house 10
Middle. Pittsboro.—
Depot $600
Section house 30
Water closet 15
Coal house 20
Stock scales, building and pens 100
■
Total $1,475
VANDALIA.
(St. Louis Division.)
Washington. Hobbs. —
Block tower $160
Guilford. Gibson. —
Tower 150
Guilford. Plainfleld.—
Depot 800
Liberty. Summit —
Tower • 150
Liberty. Cartersburg. —
Freight house 100
Depot 100
Section house 10
Hand car house 10
Liberty. Clayton. —
Depot 750
Hand car house 20
Section house 10
Liberty. Summit —
Water tank • 100
Pump house 20
Coal house 10
Car body 10
Clay. Amo. —
Depot 40
Tower , 150
Lil>erty. CoatesyiUe. —
Tower 150
Depot 200
Hand car house 10
Coal house 20
Total $2,960
126
VANDALIA.
(Vinceunes Division.)
Guilford. Friendsworth. —
Depot $73
Total $75
HENRY COUNTY.
CHICAGO, CINCINNATI & LOTTISVILLB.
Stony Creek. Blountsville. —
Tassenger and freight depot $350
Tool house 10
Total $300
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS.
(Operating Cincinnati, Wiabash & Michigan.)
Wnyiie. Knightstown. —
Stock pens $25
Depot 300
Two tool bouses 40
Depot 800
Water tanks 300
Total $1,405
(Operating Peoria & Eastern.)
Blue River. Mooreland. —
Depot $200
Section house 2U
Coal House 15
Water closet : 20
Stock Pens 30
Blue River. Messick. —
Stock Pens 15
Henry. New Castle. —
Section house 5(i
Stock pens 20
Stock scales and house 50
Water tank 10J»
Coal house 20
Depot 4<K1
Transfer house 75
Water closet 15
Coal dock 100
127
CLEVELAND, CINCINNATI. CHICAGO & ST. LOTTIS— Continued.
Greensboro. Kennard. —
Depot $150
Stock pens 30
Section house 30
Water closet 15
Total $1,365
irr. WAYNE, CINCINNATI & LOUISVILLE.
liudley. Now Lisbon. —
Freight and passenger house $300
Hand car house 10
Henry. New Castle^ —
One-half passenger house 400
Baggage room 50
Telegraph office 50
Freight house 300
Coal dock • 300
Water tank 200
Hand car house 10
Watch house .' 10
Prairie. New Castle Junction. —
Telegraph office 25
Prairie. Mt. Summit —
Freight and passenger house 200
Prairie. Springport. —
Freight and passenger house 200
Water tank 100
Hand car house 10
• ^1^— ^.^.^— «
Total $2,065
(Rushviile Branch.)
Spiceland. Spiceland. —
Freight and passenger house $300
Hand car house 10
Spiceland. Dunreith. —
Freight and passenger house 200
Dwelling 100
Total $610
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS.
(Indianapolis Division.)
Dudley. Strawns, —
Passenger and freight station $450
Hand car house 20
128
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS— Continued.
Franklin. Lewisrille. —
Passenger and freight station 1450
Hand car house * 20
Spiceland. Dunreitb. —
Hand car house 20
Interloclcing tower 9t0
Wayne. Knightstown. —
Passenger station 050
Freight station 250
Water station 350
Pumt) house 60
Hand car house 20
Watch box 10
Watch box 10
Total $2,610
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS.
(Richmond Division.)
Liberty. Millville.—
Depot 1500
Hand car house 50
New Castle Corporation, Henry Twp. New Castle. —
One-half depot 400
One-half transfer station 10
Freight station 500
Hand car house 20
Sulphur Springs Corporation, Jefferson Twp. Sulphur Springs. —
Depot 300
Water tank 200
Pump house 30
Pump house 10
Coal house 10
Hand car house " 10
Fall Creek. Honey Creek. —
Hand car house 80
Middletown Corporation. Mfddletown. —
Depot 400
Hand car house 75
Watch box 10
Total $2,606
129
HOWARD COUNTY.
LAKE ERIE & WESTERN.
Center. Kokomo. —
Freight and passenger house $1,200
Freight and passenger house 100
Grain elevator 1,500
Water tank 200
iSeven watch houses 70
Hand car house 20
Total $3,090
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS.
(Richmond Division.)
Taylor. Hemlock. —
Depot $100
Freight house 50
Hand car house 10
Center Twp. Center. —
Depot 100
Telegraph depot 75
Kokomo Corporation. Kokomo. —
Depot 1^200
Freight building 1,500
Hand car house 50
Water tank 600
Hand car and repair house 50
Nine watch houses 90
Total $3,825
TOLEDO, ST. LOUIS & WESTERN.
Jackson. Sycamore. —
Depot $150
Jackson. Greentown. —
Depot 250
Jackson. Kokomo. —
Depot 4,000
Freight house 250
Water tank 200
Honey Creek. Russiavilie. —
Depot 200
Total $5,050
9— Tax Com;
130
HUNTINGTON COUNTY.
CHICAGO & ERIE.
Markle. Markle. —
Passenger and freight house ^ f2S0
Track scale 300
Huntington. Huntington. —
One-half tower and signals 500
One-half transfer house 100
Ice house 500
Eating house 1,400
Passenger depot 1,200
Freight depot 500
Yardniaster's office 100
Track scale 300
Coaling station and ash handling plant 6,000
Round house and turn table 7,500
Water tank, pump house and crane 800
Machine shops 7,000
Blacksmith shop 1,500
Boiler shop 1,500
Engine house 3,000
Car shop 3,200
Old frame buildings nud shed 500
Master mechanic's office and storerooms 1,000
Supply store 100
Water softening plant 3,000
Switchman's house 75
Machine shop 2,000
Tank shop 500
Tin shop 150
Clear Creek. Clear Creek. —
Block signal tower 900
Warren. Bippus. —
Passenger and freight house 200
Union. Simpson. —
Block signal tower 100
Total »44,176
TOLEDO, ST. LOUIS & WESTERN.
Warren. Warren. —
Depot ^ $250
Freight house 150
Total 9400
181
WABASH.
Jackson. Roanoke. —
Depot $500
Two hand car houses 40
Power house 250
Coal house 20
Huntington. Huntington. —
Depot and baggage room 800
Freight house 1,200
Two hand car houses 40
One-half signal house. 100
Goal house 25
Tower house 100
Tank house 500
Stand pipe 200
Daller. Andrews.—
Depot 500
Closet , 10
Union. Mardenis. —
Tower house 150
Coal house •. 25
Total 94,460
JACKSON COUNTY.
BALTIMORE & OHIO SOUTHWESTERN.
Jackson. Seymour. —
Depot $1,200
Baggage room , 100
Round house 2,000
Freight house 1,400
Tank 200
Coal bin 800
Brownstown. Brownstown. —
Tool house 36
Depot 200
Tank 150
Carr. Vallonia. —
Depot 250
Carr. Medora. —
Depot 150
• Water station . . : 300
Tool house 25
132
BALTIMORE & OHIO SOUTH WESTERN— Continued.
Carr. Sparksville. — -r
Tool house $25
Depot 150
Dwelling 25
Total $7,010
PITTSBURaH, CINCINNATI, CHICAGO & ST. LOUIS.
(LoulsTille Division.)
CrothersvlUe. Crothersville. —
Passenger and freight station $400
Tool house 50
Washington. Chestnut Ridge. —
Section tool house 40
Telegraph office 370
Seymour. City of Seymour. —
Depot 1,200
Freight house 800
Five watch boxes 100
Water tank 1,200
Section tool house 20
Telegraph office 370
Redding. Rockford. —
Passenger and freight station 100
Total $4,650
•
SOUTHERN INDIANA.
Redding. Reddington. —
Passenger and freight station $100
Jackson. Seymour. —
Engine house 750
Water tank 500
Tool house 25
Freight station 2,000
Passenger station 2,000
Heating building 600
Coal office , 30
Coal shed lOO
Jackson. Seymour Junction. —
Passenger station : 260
Tool house 25
Oil house 25
133
SOUTHERN INDIANA-^Continued.
Hamilton. Ck>rtlaiid. —
Passenger and freight liouse $250
Tool house 25
Hamilton. Surprise. —
Shelter Shed 50
Salt Creek. Freetown. —
Passenger and freight station 200
Tool house 26
Owen. Kurtz. —
Passenger and freight station 200
Tool house 25
Water tank 400
Pump house 50
Owen. Norman. —
Passenger and freight station 200
Total $7,830
JASPER COUNTY.
CHICAGO & EASTERN ILLINOIS.
(Brazil Division.)
Kankakee. Dunn. —
Station $125
Tank and pump 800
Wheatfield. Wheatfield.—
Station 100
Freight house 100
Hand car house 20
Walker. Zadoc. —
Station 200
Walker. Knlman. —
Station 100
Coal house 10
Union. Fair Oaks. —
Coal hoist 40
Tank 300
Pump house 75
Dwelling 150
Dei)ot, one-half 150
Total $1,670
184
CHICAGO, INDIANAPOLIS & LOUISVILLE.
Hanging Grove. McCoysbtirg. —
Depot $150
Tool honse 25
Marion. Pleasant Ridge. —
Depot ,,,. 100
Marlon. Rensselaer. —
Tank and crane 600
Two tool houses 90
Depot 300
Newton. Surrey. —
Depot 150
Union. Parr. —
Depot 150
Union. Fair Oaks. —
Depot, one-half 200
Interlocking, one-half 400
Tool house 10
Total : . $2,115
CHICAGO, INDIANA & SOUTHERN.
(Kankakee Division.)
Kankakee. Tlfft—
Coal house ^ $50
Depot 150
Wheatfleld. Wheatfleld.—
Depot 125
Coal house 16
Keener. De Motte. —
Depot 900
Coal house 16
Keener. Kersey. —
One-half depot 20O
Total $856
CHICAGO & WABASH VALLEY.
Wheatfleld. Kersey.—
One-half freight and passenger one-story frame $200
Engine house and shop 20O
Walker. Zadoc. —
One-half freight and passenger one-story frame 20O
Total $eOO
136
PITTSBURGH, CINCINNATI, CHICAGO & ST.-LOUia
(Effner Branch.)
Carpenter. Remington. —
Station building $150
Tool house 40
Water tank 400
Pump house 80
Total $670
JAY COUNTY.
CINCINN^ATI, BLUFFTON & CHICAGO RAILROAD CO.
Penn. Pennyille. —
Pump house ^ $300
Depot *. ." 76
Shop 100
Wayne. Portland. —
House and bam 500
Total $075
GRAND .RAPIDS & INDIANA.
(Operating Cincinnati, Richm9nd & Fort Wayne.)
Bear Creek. Briant —
Station house $400
Wayne. Portland. —
Station house 700
Freight house 2,000
Transfer house 100
Water tank 400
Total $3,000
LAKB BRIE & WESTERN.
Wayne. Portland. —
Freight and passenger house. .*. $300
One-half transfer house 100
Two watch houses 20
Coal chute 400
Water tank 300
Two hand car houses 30
136
LAKE ERIE & WESTERN— Continued.
Richland. Red Key.—
Freight and passenger house $200
Hand ear house 20
Total 11^0
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS.
(Logansport Division.)
Jefferson. Powers. —
Telegraph olRce |200
Coal house 20
Richland. Red Key.—
Water tank 400
Pump house 60
Tool house 40
Station 400
Freight house 500
Richland. Dunkirk. —
Telegraph office 200
Passenger station 000
Freight station 1,500
Tool house 40
Watch house 20
Total ' $.3,980
JEFFERSON COUNTY.
BALTIMORE & OHIO SOUTHWESTERN.
(Louisville Branch.)
Graham. Big Creek. —
Water sfaitlon |30O
Graham. Deput>'. —
Depot 75
Total $375
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS.
(Madison Branch.)
Jefferson. Madison. —
Passenger station $4,000
Freight station 3,000
Freight office 1,600
Water tank 100
137
PITTSBURGH, CINCINNATI, CHICAGO & ST, LOUIS— Continued.
Jefferson. North Madison. —
Passenger and freight house $200
Machine shop 900
Ofllce and store room 300
Water tank 200
Section tool house 20
Jefferson. Wirt. —
Passenger and freight station 75
Lancaster. Dupont —
Passenger and freight station 150
Section tool house 10
Lancaster. Middlefork. —
Passenger and freight station 50
Total $10,505
JENNINGS COUNTY.
BALTIMORE & OHIO SOU 1 HWBSTKRN.
Campbell. Nebraska. —
Depot $100
Campbell. E. of Nebraska. —
Water station : 100
Tank 60
Tool house 25
Campbell. Butlerville. —
Depot 300
Center. North Vernon. —
Depot '. 3,000
Freight Depot -. 200
Two tool houses 50
Tank 200
Coal elevator 1,250
Spencer. Hayden. —
Tool house 25
Depot 300
Total $5,600
BALTIMORE & OHIO SOUTHWESTERN.
(Louisville Division.)
Center. North Vernon. —
Engine house $100
OflBce and store room 100
Dwelling 125
138
BALTIMORE & OHIO SOUTH WESTERN— CJontinnecL
Lovett. Lovett. —
Depot ^150
Montgomery. Paris. —
Depot 150
Total W25
CLEVELAND, CINCINNATI, CHICAGO & ST, LOUIS.
(Operating Vernon, Greensburg & Rushville.)
Center. North Vernon. —
Engine house $150
Depot eOO
Tool bouse 10
Freight house 300
Sand Creek. Brewersville. —
Tool house .• 10
Stock pens 30
Total 11,100
I
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS.
(Madison Branch.)
Vernon. Grayford. —
Water tank $620
Old car body for freight station 10
Vernon. Vernon. —
Passenger and 'freight station 100
Vernon. North Vernon. —
Passenger station 2.000
Freight station ^j 500 '
Two section tool houses 100
Total : . . $3,330
JOHNSON COUNTY.
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS.
(Operating Fairland, Franklin & MartinsviUeO
Franklin. Franklin.—
Depot laOO
Tool house 25
Water tank 50
Stock pens 25
189
CLKVKIiAND, CINCINNATI, CHICAGO & ST, LOUIS— Continued.
Hensley. Trafalgar. —
Stock pens $20
Total 1320
INDIANAPOLIS SOUTHERN.
Union. Anita. —
Depot 1600
White River. Bargersville. —
Depot 900
Total $1,500
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS.
(Louisville Division.)
Kdinburg. Edinburg. —
Passenger and freight station $2,500
Section tool house...; 60
Three watch houses 60
Blue River. Amity. —
Telegraph office 370
Franklin. Franklin. —
DelX)t 2,500
Tool house 60
Water tank 2,600
Pump house 50
Two watch boxes 40
Franklin. Elvin. —
Telegraph office 370
Whiteland. Whiteland.—
Telegraph office 370
Depot 300
Greenwood. Greenwood. —
Depot 200
Tool house 170
Total '. t $0,630
KNOX COUNTY.
BALTIMORE & OHIO SOUTHWESTERN.
Steen. Wheatland. —
Depot $100
Section house 20
140
BALTIMORE & OHIO SOUTH WESTERN— Continued.
I'alniyra. Fritchton. —
Section house $35
Depot 175
Vincennes. Vincennes. —
Freight depot 3.000
Supply house 50
Tool house 25
Total $3,405
CLEVELAND, CINCINNATI, CHICAGO & ST, LOUIS,
(Operating Cairo, Vincennes & Chicago Railway.)
Vincennes. Vincennes. —
Hand car house $25
Total $25
EVANSVILLB & TERRE HAUTE.
Johnson. Deckers. —
Passenger station $100
Watch house 25
Vincennes. Vincennes. —
Freight station 3,000
Water station 300
Coal chutes 100
Busseron. Emlson. —
Freight and passenger station : 100
Oaktown. —
Freight and passenger station 100
Total $3,725
VANDALIA.
(Vincennes Division.)
Vigo. Sandbom. —
Depot 1200
Tool house 20
Vigo. Westphalia. —
Depot . . .' 100
Vigo. Edwardsport. —
Depot 200
Water tank jgo
Pump house 25
Tool house 20
141
VANDALIA— <:k)ntiiiued.
Vigo. BicknelK—
Depot $150
Tool bouse 40
Washington. Vlncenhes. —
Depot 1,200
Freight house 1,000
Tool house 20
Tool house 20
Supply house 20
Coal house 10
Oil house 10
Four watch -boxes 40
One watch box 10
Washington. Bruce vl lie. —
Depot 150
Tool house 50
Total $3,435
KOSCIUSKO COUNTY.
BAtTIMOUB & OHIO & CHICAGO.
Turkey Creek. Wawasee.—
Passenger depot *200
Passenger shed and appurtenances • 50
Turkey Creek. Syracuse. —
Depot 250
Water station '^^
Stock pens ^^
Tool house ^^
Two Ice houses and contents 1,000
Van Buren. Milford Junction. —
Passenger depot and appurtenances, one-half 200
Grain elevator * ^'^^^
Tool house ^^
Stock pens
Interlocking, one-half 1^
Jefferson. Gravelton. —
Water station and appurtenances 800
Total . . .' $4,495
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS.
(Operating Cincinnati, Wabash & Michigan.)
-\'an Buren. Milford. —
Passenger depot ^^
Combined coal shed ^
ore
Stock pens ^^
142
CLEVELAND, CINCINNATI, CHICAGO & Sf. LQUIS—Coiii . 1.
Vau Buren. Milford Junction. —
One-half depot ,
One-half interlocking tower
Plain. Leesburg. —
Depot • iJiKi
water closet and coal house 25
Stock pens % 25
Wayne. Warsaw. —
Depot 400
Freight house 300
Two-stall engine house 150
Water tank « 350
Tool house ! 20
One-half transfer house 300
Track scales 100
Watch house 10
One-half interlocking tower 200
Lake. Silver Lake. —
Depot 200
Hand car house ". 20
Stock pens 25
Clay. Claypool. —
One-half passenger depot 200
Tool house 20
.One-half freight depot 150
Track scales 100
Total $3,M5
NEW YORK, CHICAGO & ST. LOUIS.
Jackson. Sidney. —
Station house $300
Tool house *. 20
Cattle pen 15
Clay. Packertown. —
Section house 300
Water tank 250
Clay. Claypool. —
Station house, one-half tower 200
Freight house 200
Closets 10
Car repair house 20
Tool house 20
Reward. Burket. —
Station house 200
Tool house 20
Cattle pen 15
143
NEW YORK, CHICAGO & ST. LOUIS— Continued.
.1. Mentone. —
.1 ..1 iiuuse ? $300
Uiin ii. Moiitone. —
( ..l.le pen 16
1 • «i i .
' 1^
I'otiil $1,885
PENNSYLVANIA COMPANY.
(Operating Pittsburgh, Ft. Wayne & Chicago.)
Pierceton. Pierceton. —
Freight and passenger depot $2,500
Tool house 100
Telegraph tower 400
Kosciusko. Kosciusko. —
Interlocking tower 785
Section tool house 150
Wayne. Winona Lake. —
Depot , . 700
Passenger shed 1,000
Freight house 220
Telegraph tower 500
Wayne. Warsaw. —
Freight house 750
Passenger station 2,500
Pump house 300
Transfer house, one-half 300
Interlocking tower : 200
Frost proof tub 800
Supervisor's office 250
Two tool houses 300
Wayne. Selby. — .
Interlocking tower - 650
Wayne. Atwood. —
Hand car house 150
Telegraph office T 450
Etna. Etna Green. —
Depot 500
Tool house 100
Total $13,570
LAGRANGE COUNTY.
GRAND RAPIDS & INDIANA.
.Tohiison. Valentine. —
Shelter shed $200
Freight House 100
144
GRAND RAPIDS & INDIANA— Continued.
Bloomfield. Lagrange. —
Freight bouse $300
Passenger station 1,600
Lima. Lima. —
Station liouse 350
Lima. Croolted Creeli. —
Water tank 450
1\)tal $2,960
LAKE SHORE & MICHIGAN SOUTHERN.
(Sturgis, Goshen & St Ix)uls.)
Newberry. Shipsliewnnna.— ■
Passenger and freiglit house $400
Water tanli 300
Water closet 20
Wind mill 150
Hand car house - 20
Lima. Twin Lake. —
Passenger house 50
Hand car house 50
Van Buren. Seyberts. —
Dwelling house 400
Hand car house 20
Hand car house : 20
Total $1,430
WABASH.
(Montpelier & Chicago Division.)
Milford. South Milford.—
Depot $500
Hand car 20
Spring. Eddy. —
Tower house 200
Eden. Topeka. —
Depot 400
Two hand car houses 40
Milford. Stroth.—
Depot 300
Total $1,460
145
LAKE COUNTY.
BALTIMORE & OHIO & CHICAGO.
Hobart. Millers. —
Dwelling $200
Passenger depot and appurtenances 300
Signal tower, one-half 100
Tool house 10
Hobart. Gary. —
Water station and appurtenances 200
Dwelling 200
Hobnrt East Chicago. —
Passenger depot 800
Hob&rt Whiting.-—
I'assenger depot 300
Hobart. Hammond. —
Telegraph and yard master's office 100
Total $2,210
CHICAGO, CINCINNATI & LOUISVILLE.
Ross. Merrillville. —
Passenger and freight depot $350
Total $350
CHICAGO & CALUMET TERMINAL.
Calumet Clark Junction. —
Interlocking tower (our part) $500
Coal and oil house (our part) f 25
Whiting. Whiting.—
Freight house and office '. \ 800
Car house 25
Interlocking tower, one-half 200
Office, south of Indiana boulevard 200
Interlocking lower, one-half 250
• Office, south end of yard 100
East Chicago. East Chicago. —
Passenger station 3,500
Engine house and turntable 4,000
Engine house addition 2,000
Car repair shop 3,500
Machine shop 1,500
Office and supply room 100
Oil house 25
Boiler house 200
Tool house 10
>
10— Tax Com.
146
CHICAGO & CALUMET TERMINAI^-Coutinued.
• Water tank and stand pipe $500
Coaling station 3,000
West "Y" telegrapli office 100
Hammond. Hammond. —
Passenger station 1,200
Freight house 250
Freight house addition 400
Total $22,385
CHICAGO & BRIE.
Winfield. Palmer.—
Passenger and freight house $200
Crown Point. Crown Point. —
Passenger station 300
Supervisor's office 50
Freight station 2(X>
Gas engine houses and contents 50O
Water tank and crane *. 500
Griffith. Griffith.—
One-half freight house 25
One-third interlocking tower and signal 250
Depot 400
North. Highlands. —
Passenger and freight house 200
Dwelling house 50
North. Saxony. —
Depot 25
Hammond. Hammond. —
Turntable m 1,150
Water tank and three cranes 400
Signal tower and interlocker 750
Hay and feed barns 350
Seven flagmen's boxes 90
Passenger depot 800
Freight depot 200
Express office , '. 100
Track scale 300
One-fourth interlocking tower and signal . ^ 200
Coal storage plant (not including machinery or coal) 20,000
Yard office 200
Oil house 250
Sand house 200
Machine shop 1,500
Round house 4,000
Engine disp. office 300
Total $33,490
147
CHICAGO, INDIANAPOLIS & LOUISVILLE.
Clear Creek. Water Valley. —
Watch house ?100
Pump house 40
Clear Greek. Shelby. —
Depot, one-half 600
Interlocker, one-half 600
Tank 50
Clear Creek. Lowell. —
Tool house 30
Depot 300
West Creek. Creston. —
Depot , 150
Hanover. Cedar Lake. —
Tool house 25
Tank 400
Freight house 150
Pump house . , 50
Depot 700
Coal house ' 25
Dancing pavlUon 1,000
Restaurant 1,000
Bowling alley 400
Grand stand , 200
Three closets 50
Beer stand 200
Bath house 30
St John. St. John. —
Depot 150
Tool house 15
St. John. Dyer. —
Tool house 15
Car repair shop 15
Interlocker (4127) 400
Depot 150
North. Maynard. —
Interlocker, one-half 600
North. Munster. —
Depot 60
North. Hammond —
Watch houses, five 75
Tool houses 30
Freight houses 300
Depot 300
North. South Hammond. —
Coal chutes 1,000
Yard office 500
Watch house 20
Tool house 30
148
CHICAGO, INDIANAPOLIS & LOUISVILLE— Continued.
Two tanks and one pump station $1,500
Switch house 150
Turntable 500
Sand house 150
Engine house 15,000
Hotel •. 3,000
Total $29,850
CHICAGO, INDIANA & SOUTHERN.
(Danville Division.)
North. Indiana Harbor. —
Hand car house. $50
Water tank 1,000
Agents's office *. 300
Store house ' 60
Watchman's house 10
Tool house 20
Tower 250
Oil house 10
North, Michigan Avenue. —
Station 100
Oil house 25
Office 20
Transfer house 250
Yard office 10
Engine house 500
North. East Chicago. —
Depot 2.500
Tower 300
Oil house 25
North. Grasselli. —
Depot 600
Tower 200
Oil house 25
Hand car house 25
Hammond. Gibson Yard. —
Dwelling 750
Yard office 000
Eight switch shanties 80
North. Gibson.—
Tower 300
Oil house 25
Water tank 1,200
Coal station 5,000
149
CHICAGO, INDIANA & SOUTHERN— Contiuued.
Itound bouse ' $30,000
■
Power house 7,500
Bunk house 800
Wrecker shed .' 300
Dining house 1,500
Switch shanties, four 40
North. Osbom. — *
Depot 600
Tower 300
Oil house .* 40
Store house 100
Tool house 75
Section house 500
Hand car house 30
North. Highlands. —
Tower ; 500
Depot 500
Oil and coal house 75
North. Hays —
Tower 500
Oil and coal house 75
St John. St John Yard. —
Yard office 100
Tank 200
a
Pump shanty 10
St John. St John. —
Tower 500
Oil house 30
Agents' house 300
Depot 600
Bunk house ' 76
Hand car house 15
St John. Cook. —
Depot 500
Section house 500
Hand car house 15
West Creek. North Hayden. —
Depot 500
Section house 500
Bunk house 75
Hand car house 15
West Creek. Schneider. —
One-half depot (Junction ) 500
Tower 500
Oil and coal house 25
Section house 500
160
CHICAGO, INDIANA & SOUTHERN— Cootinued.
Tool house $25
Tank 1,200
Poinp bouse "^ . . 500
Bunk house .' 75
Total $64,720
(Dune Park Extension.)
Calumet. Gary. —
Freight depot? $300
Water tank 1,000
Pump house 200
Hobart. Millers.—
Hand car house 25
• Total $1,525
(Kankakee Division.)
Cedar Oeek. Shelby. —
One-half depot $200
Tank and pump house 500
West Creek. Schneider. —
One-half depot 750
Total $1,460
CHICAGO JUNCTION RAILWAY COMPANY.
West Creek. Whiting.—
Store, rented $100
Station 60
West Creek. Hammond. —
Switch tower 460
Switch tower 1,100
Total $1,700
CHICAGO, LAKE SHORE & EASTERN RY. CO.
North, East Chicago, Indiana Harbor. — «
Depot $300
Water tank ; . . . 400
Total $700
161
BAST CHICAGO BELT.
East Chicago. East Chicago. —
Interlocking tower $500
Total $500
ELGIN, JOLIET & EASTERN.
St. John. Dyer. —
Tool house , • $10
Dwelling 100
One-half depot 60
Signal tower 100
Power house 200
Stock pen 16
St John. Hartsdale. —
Signal tower 250
Depot 50
St John. Griffith.—
Oil house 40
Freight house 100
Signal tower 250
Dwelling 200
Tool house 100
Hobart Hobart —
Depot 250
Dwelling ....,..' 200
Tool house 10
Water tank 400
Pump house 75
Two signal towers 760
Stock pens 20
Calumet Cavanaugh. —
Depot 200
Water tank 400
Dwelling 4 200
Calumet Van -Loon. —
Signal tower 4250
Oil house 15
CJaluiuet lyanhoe. —
Signal tower 250
Oil house 15
Calumet Clark Junction. —
Signal tower 300
Cniuraet North Hammond. —
Depot 200
Tool house 10
Nortlu East Chicago. —
Signal tower 200
Oil house 10
152 '
ELGIN, JOLIET & EASTERN— CJontlnued.
North. Whiting.—
Yard clerk's office $40
Total 154260
GRAND TRUNK WESTERN.
Ross. Ainsworth. —
Depot • 1600
Sectlonuieu's house 300
Stock pens 100
Tool house 25
Milk stand 30
Coal and oil house IH
Ross. LfOttavllle. —
Depot 600
Water tank and frame 300
Stock pens 100
Milk stand 10
Pump house 100
St John. Griffith.—
Depot and annax 200
Freight house, one-half 100
Interlocker and tower , 300
Freight checker's office 20
Tool house 25
Car repairer's house 15
North. Maynard. —
Depot 600
Tool house 20
Total $3,400
LAKE SHORE & MICHIGAN SOUTHERN.
Calumet. Gary (Pine). —
Passenger and freight house $1,000
Passenger and freight house 350
Dwelling house 75
Dwelling house . . '. 75
Coal house 10
Ice house 10
Water tank 400
Oil house 25
Pump house 200
Pumper's house 25
Hand car houses, two 1)0
Dwelling house 200
153
LAKE SHORE & MICHIGAN SOUTHERN— Continued.
Car repair bouse $200
Gar repair liouse 200
Hand car house 26
Calumet East Chicago (Indiana Harbor). —
Hand car house 25
Dust and clip shed 100
Passenger house 4,000
Section house 90
Hand car houses, two 50
Gate house 10
Freight house 750
Water closet 15
Coal house .' 20
Elevator 50,000
Boiler and engine house 20,000
Storage tanlt 10,000
Office 2,500
North. Whitney.—
I'assenger house 400
Freight house 50
Dwelling house 125
Tower 50
Freight house ; . . . 100
Ilun^l car houses, two 40
Lamp and oil house 25
Passenger shed .' 25
Gate tower 50
Freight house 1,000
One-quarter tower house 60
One-quarter tower house 100
Signal department, store room 40
Flag house 25
Hobart Millers. —
Passenger and freight house, one-half 100
Tower, one-half 200
Coal and oil house, one-half '. 30
Water closet 15
Hand car house 25
Total $02,865
MICHIGAN CENTRAL.
Hammond. Hammond. —
Passenger house $600
Baggage house 100
Freight house 2,500
Interlocking tower 400
154
MICHIGAN CENTRAXn-CJontlnued.
Signal supply house |00
Three watch houses 90
Elevated gate house 60
Track shed 600
Gibsons. —
Dwelling house 200
Tolleston. —
Freight and passenger house 400
Interlocking tower 300
Lake. —
Passenger house 1,500
Freight house 150
Dwelling house ! 200
Two hand car houses 50
Milk houses 10
Pump houses 250
Ck>al houses 40
Lamp and oil house 50
Sand house 100
Water closet 25
Deep River. —
Bridge and watch house 150
Total $7,735
MICHIGAN CENTRAL.
(Lessee Joliet & Northern Indiana.)
Dyer. —
Passenger house $000
Freight house 150
Pump house 200
Two hand car houses 80
Coal bin 20
Water closet 10
Hartsdale —
Passenger and freight house 100
Telegraph office 60
Coal house 10
Ross. —
Passenger and freight house 200
Hand car house 10
Coal house 15
Total $1346
155
NEW YORK, CHICAGO & ST. LOUIS.
Hobart Hobart —
Station , $150
Tool house 20
Cattle pen 10
Water tank 250
Pump house 25
Car. repair house 10
Calumet Green Park. —
Section house 150
Station 50
Tool house , 20
Calumet Van Loon. —
Tool house 20
Section house 150
Water tank 260
Pump house 26
North. Hessville. —
Station 50
North. Hammond. —
Tool house 20
Station 300
Closets, two 10
Coal house .- 20
Four watch houses 40
Total »1 .670
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS.
(Logansport Diylslon.)
Winfield. Le Roy.— •
Depot .• 1100
Pump house 20
Water tank 350
Tool house , 40
Coal house 20
M Interlocker 400
Center. Crown Point —
Depot 900
Freight station 200
Tool house 40
Tool house 40
Coal shed 10
Milk shed 10
St John. Schererville. —
Telegraph office 180
Freight station 200
156
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS— Continued.
Passenger station |50
Coal house 20
Tool house 40
St Johns. Hartsdale. —
Water tank 350
Water tank 350
Pump house 40
Interlocker, one-half 300
Oil house 150
Transfer house; one-third 300
Power house 200
Lime house 80
Soda ash house 40
Steel tank 1,000
Total |15,430
PBNNSLYVANIA COMPANY.
(Operating the Pittsburgh, Fort Wayne & Chicago.)
Hobart Hobart. —
Tool house $100
Depot 1,000
Hobart Liverpool. —
Telegraph office, one-half 75
Interlocking tower 325
Depot 50
Calumet Tollestone. —
Interlocker, one-half 325
Tool house 100
Passenger and freight house 150
Calumet. E. Tollestone. —
Telegraph office 400
Calumet Clarke. —
Depot 350
Tool house 100
Frost proof tub 325»
Pump house 305
Pumper's dwelling 30O
Calumet Bufflngton.^
Passenger station 140
Calumet Clarke Junction. —
Interlocker 540
Tool house 45
Shelter shed . . . ^ lOO
E. Chicago. Indiana Harbor. —
Passenger and freight station 1,550
Two watch boxes 00
Two water closets 20
157
PENNSYLVANIA COMPANY— CJontinued.
Whitney. Whitney.—
Dwelling house $575
Interlocker, one-half 290
Depot 1,550
Hammond. Robey. —
Telegraph tower i 435
Total 19,210
PENNSYLVANIA COMPANY.
(Operating the South Chicago & Southern Railroad.)
Hammond Corporation. N. HanmTond. —
Depot $1,400
Tool hou?e 90
Gate tower 20
Gate tower 50
Toilet house 20
East Chicago Corporation. B. Chicago. —
Passenger and freight house. 1,400
Total $2,980
WABASH.
(Montpelier & Chicago Division.)
Hobart Aetna. —
Depot $400
Agent's house 000
Hobart Calumet —
Tower house 200
Calumet ToUeston. —
Tower house 200
BYeight house 150
Calumet Clark Junction. —
Tower house 200
Section house 250
Total $2,000
LAPORTE COUNTY.
BALTIMOHB & OHIO & CHICAGO.
Union. Union Center. —
Passenger dei)ot and appliances $300
Tool house 10
Noble. Wellsboro. —
Interlocker. one-third 100
Freight shed, one-half 100
156
BALTIMORE & OHIO & CHICAGO— Ck>ntinuecL
Elevator and appliances $1,000
Passenger depot, one-third ^ 150
Water station 250
Two tool houses 20
Stock pens 10
Clinton. Alida.—
Interlocker, one-third 100
Passenger depot, one-half 150
Dwelling house 150
Tool house *. 10
. Stock pens 10-
Total $2,960
CHICAGO, CINCINNATI & LOUISVILLE.
Dewey. La Crosse. —
Passenger and freight dei)ot $350
Tool house ' 10
Tower house • 150
Total , $510
CHICAGO & ERIE.
Dewey. Wilders. —
One-third depot and platform $75
Block signal tower 100
Forty-three per cent, interlocking tower and signals 1,000
One-half transfer house ' and platform 250
Total $1,425
CHICAGO, INDIANAPOLIS & LOUISVILLE.
Dewey. Riverside. —
Watch house $50
Tank and pump house 400
Tool house 20
Dewey. La Crosse. —
Depot 500
Transfer house, one-quarter 150
Hand car house ^ 20
Dewey. Wilders. —
Depot, one-third 100
Transfer house, one-half 200
Interlocker, one-third GOO
Cass. So. Wanatah. —
Freight depot 200
Tool house 20
159
CHICAGO, INDIANAPOLIS & LOUISVILLE— Continued.
Cass. Wanatah. —
Depot $300
Tank and pump house .* 415
Clinton. HaskeUs. —
Freight platform, one-half. 25
Depot, one-half 75
Dwelling 100
Clinton. Alida.—
Depot, one-half 100
Interlocker ; 200
New Durham. Westville. —
D^)ot 200
Two tool houses 50
New Durham. Otis. —
Depot, one-half 200
Freight depot, one-half 100
Interlocker 500
Tool house 20
Michigan. Michigan City.—
Depot 2,000
Tank 400
Engine house 2,500
Tool house 15
Turn table 400
Two watch houses ^ *■ 30
Oil house * 40
Total $9,030
CHICAGO & EASTERN ILLINOIS.
(Brazil Division.)
Dewey. La Crosse. —
Hand car house $10
Dewey. Wilders. —
Freight platform 30
Total $40
CHICAGO & WEST MICHIGAN.
Springfield. Springfield.—
Section tool house $25
Cehter. Belfast. —
One-half passenger and freight depot 1,000
Center. Laporte. —
Water tank 600
Passenger and freight depot 1,250
160
CHICAGO & WEST MICHIGAN— Continued.
Two section tool houses ISO
One-lialf interlociclng tower » 200
Track scales 500
Dwelling honse 250
Scipio. Magee. —
One-half freight and passenger depot * 300
One-half interlocking tower 200
Noble. Wellsboro. —
Freight and passenger depot -100
Section tool house 25
One-fourth Interlocking tower 200
One-third transfer house 100
Hanna. Hanna. —
Passenger and freight depot 200
Two section tool houses 50
One-half transfer house 200
Tank and pump house 500
One-half interlocking tower 300
Hanna. Thomaston. —
Freight depot 125
Dewey. La Crosse. —
Section tool house 25
Turn table 800
Freight and passenger depot 800
Dwelling eOO
One-fourth transfer house 200
Total ! $8,900
GRAND TRUNK WESTERN.
Lincoln. Mill Creek. —
Depot $500
Stock pens 25
Section tool house 25
rieasant. Stillwell.—
Water tank 500
Coal chutes 1,200
Tool house 15
Repair shop 15
Stock pens 75
Union. Kingsbury. —
Elevator, passenger and freight house 500
Scale house 75
Tool house 16
Stock pens 75
Noble. Wellsboro. —
Tool house 15
161
GRAND TRUNK WES TERN— Ck)ntinue€L
Noble. Uniou Mills.-^
Deix)t $100
Stock pens 75
Scale house 50
Two tool houses 40
Clinton. Haskells. —
Passenger and freight house 300
Transfer platform 100
Scale house 50
Repair shop 25
Tool house 20
Freight house 100
Total $3,895
LAKE ERIE & WESTERN.
Lincoln. Dillon. —
One-third tower house $100
Pleasant. Stillwell Junction. —
One-half freight and passenger house 200
One-half transfer house 100
Hand car house 20
Center. Laporte. —
Freight and passenger house 350
Two hand car houses 50
Water tank 250
Coal dock 200
Center. Belfast. —
Transfer depot .* 200
Michigan. Michigan City. —
Round house 1,500
Inspector's house 40
Hand car house 20
Total $3,030
LAKE SHORE & MlCHKiAN SOUTHERN.
Laporte. Laporte. —
Passenger house $1,800
Freight houses, two 1,800
Freight office 300
Flour house 1,000
Roadniaster's store house 75
Hand car houses, four 50
Coal houses, two 100
Telegraph and tool liouse 60
Tower house 400
ll~Taz Com.
162
LAKE SHORE & MICHIGAN SOUTHERN— Continued.
Water closet ♦lO
Hotel 1.000
Store house 20
Oue-balf coal and lamp house 40
Ono-half tower 20
One-half water closet 20
S'tore house 50
One-half tower 100
One-half coal house 20
Water tank 400
Coal house 20
Oil house 10
Hudson. Hudson Lake. —
Passenger shed 200
Baggage room 100
New Durham. Otis. —
Passenger house 500
Tool house 20
Coal house 10
Freight house 200
Tower house 2l0
Dwelling house 50
Hand car house 10
New Durham. Durham. —
Passenger and freight house : . 600
Section men's house 200
Hand car house 20
Coal house 40
Water closet 10
Bam , 100
Dwelling 50
Kankakee. Rolling Prairie. —
Passenger house 400
Dwelling 300
Hand car house 40
Coal house 40
Water tank 600
Dwelling house 300
Pump house 40
Scipio. Walls.—
Water tank 000
Hand car house 20
Passenger house 500
Coaling plant 2,500
Pump house 1,000
Total 115345
163
MICHIGAN CENTRAL.
Michigan. Corynebo. —
Passenger shed $50
Michigan. Michigan City. —
Depot ; 8,000
Freight house 6,500
Office 100
Round house 4,500
Oil house 500
Machine shop 1,800
Watch house 10
Two cable houses 40
Two hand car houses 40
Two switch houses # SO
One switch house '40
Lamp and oil house 40
Tool and oil house 10
Ice house 500
Horse bam 15
Two water tanks 700
Coal chutes 500
Coal chutes' office 20
Tool house 10
Sand house 150
Coal house 50
Car repair shop 400
Eating house and office 3,000
Horse bam ^ 50
Coal house 7 40
Two water closets 35
Interlocking 400
Store house 500
Car shop 80
Sand house 200
Flagman's house 30
Coal house ; 10
Coal handlers* house 50
Gate house 150
Total $28,550
NEW YORK, CHICAGO & ST. LOUIS.
Hanna. Thomaston. —
Station house |75
Tool house 20
Section house 150
Hanna. South Wanatah. —
Section house 150
Station house 75
1(54
NEW YORK, CHICACO & ST. LOUIS— Continued.
Tool house $20
Cattle pen : 20
Water tank 300
Pump house 20
Total . : 1830
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS.
(Ix>gan8port Division,)
Dewey. La Crosse. —
Depot $450
"^ Tool house •. 40
Coal house 10
Freight house, one-half 100
Total $000
PENNSYLVANIA COMPANY.
(Operating Pittsburgh, Fort Wayne & Chicago.)
Hanna. Hanna. —
Transfer house, one-half $200
Interlocking tower, one-half 870
Tool house 300
Warehouse 250
Telegraph tower 400
Water tank 500
Pump house 400
Power house '. 5,000
Cass. One Mile East of Wanatah. —
Telegraph tower 400
Cass. Wanatah. —
Two tool houses 300
Two frost proof tubs 800
Grain warehouse 200
Station house 650
Tank house 400
Telegraph tower 350
Coal station and tipple 7,500
Total $18,520
PERE MARQUETTE RAILROAD COMPANY.
Michigan. Michigan City. —
Water tank $850
Flag house 50
Hand car house 50
1(55
PERE MARQUETTE RAILROAD COMPANY— Continued.
Passenger depot $5,000
Freight depot • 3.500
One-half interlocking tower 500
Springfield. Michigan City.—
Farm house - 150
Total $10,100
WABASH.
(Montpelier & Chicago Division.)
Lrincoln. Dillon.—
Power house, two-thirds $200
Union. Kingsbury. —
Depot 400
Tank •. 300
Power house 250
Hand car house 20
Scipio. Magee. —
Freight house 200
Tower house 200
Oil house • 20
Coal house 25
Section house 200
Transfer house 100
New Durham. Westville. —
Depot V 500
Hand car house 40
Total $2,455
LAWRENCE COUNTY.
BEDFORD BELT RAILROADS.
Shawswick. Oolitic. —
Passenger and freight station $1,000
Shawswick, Oolitic-Bedford. —
Pump house 400
Water tank 50
Total $1,450
BALTIMORE & OHIO SOUTHWESTERN.
Guthrie. Ft. Ritner.—
Depot $300
Tool house 25
«
BALTIMORE & OHIO SOUTH WESTERN— Continaed.
Guthrie. Tunnelton. —
Depot $300
Bono. Rlvervale. —
Depot 200
Water station 250
Tool house 26
Marion. Mitchell. —
Depot 250
Freight depot, one-half 150
Repair shop 100
Sand house * 25
Cement house 75
Spice Valley. Greorgia. —
Section house , 35
Tool house 2b
D^ot 4 250
Spice Valley. Huron. —
Depot 60
Tool house 26
Shawswick. Bedford.^—
Tool house 25
Depot 500
Total |2.eiO
CHICAGO, INDIANAPOLIS & LOUISVILLE.
Marlon. Mitchell. —
D^>ot $700
Two watch houses 90
Tool house 15
Freight platform, one-half 100
Shawswick. Bedford. —
Three watch houses 45
Coal chutes 600
Depot 1^
Water station 300
Car repair house > 30
Yard office * 30
Three tool houses 45
Freight house 500
Marshall. Horseshoe. —
Depot 25
Marshall. Logan. —
Watch house 10
Marshall. Guthrie. —
Freight house 25
Tool house 16
Total *. $3,870
16T
CHICAGO, INDIANAPOLIS & LOUISVILLE.
(Bedford & Bloomfield Branch.)
Shawswick. Bedford. —
Turn table $500
ESngine house 4,000
Tool house 15
Perry. Springvllle. —
Depot 100
Tool house 15
Perry. Armstrong. —
Tank and pump house 300
Total $4,030
SOUTHERN INDIANA.
Pleasant Run. Zelma. —
Shelter shed $50
Pleasant Ruu. Heltonvllle. —
Passenger and freight station 200
Tool house 25
Shawswick. Shawswick. —
Shelter shed 25
Shawswick. Bedford. —
Tool house . .' 25
Freight house 1,000
Coal chute 300
Tool house 25
Store house 500
Passenger station 15,000
Heating building 600
Water tank 400
Store house 150
Store house 150
Tool house 25
Dwelling 150
Dwelling 150
Dwelling 150
DwelUng 150
Watch house 25
Watch house 25
Shawswick. Bedford Shops. —
Round house 5,000
Power house 2,500
Machine shops 5,000
Stoi:e house 500
Car shops 1,500
Paint shops 1,500
Oil house ^ 250
Sand house 100
Water tank 500
168
SOUTHERN INDIANA— Continued.
Tool house $100
Blacksmith shop 1,500
Boiler and engine room 2,500
Blacksmith shop '. 2,500
Boiler room 2,500
Casting yards 600
Lumber room GOO
New store reom 2,500
Dry kiln 500
Indian Creek. Coxton. —
Shelter shed 50
Indian Creek. Williams. —
Passenger and freight station 400
Tool house 25
Indian Creek. Rockledge. —
Water tank 400
Dwelling 50
Total $50,200
MADISON COUNTY.
CENTRAL INDIANA RAILROAD.
•
Anderson. Anderson. —
Depot and office $1^500
Two section houses 25
Carpenter shop 500
Water tank 100
Heating plant 150
Water closet 15
Track scales 75
Stony Creek. Lapel. —
Depot 700
Two section houses 30
Stock pens 25
Total $2,82*)
CLEVBT.AND, CINCINNATI, CHICAGO & ST. LOUIS.
(Operating Cincinnati, Wabash & Michigan.)
Van Buren. Summitville. —
Depot $200
Hand car house 2^
Stock pens • 25
Monroe. Alexandria. —
Depot 200
Freight depot 8tV
169
CLEVELAND, CINCINNATI, CUICAGO & ST. LOUIS— Continued.
Tool house $25
Water tank 400
Watch house 10
Lafayette. Llnwood. —
Storage building * 30
Hand car house 25
Lafayette. North Anderson. —
Two hand ear houses 40
Three watch houses 30
Anderson. Soutli Anderson. —
Pump house 400
Coal house 100
Adams. Markleville. —
Depot 200
Hand car house • 20
Stock pens 23
Total $2,555
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS.
(Indianapolis Division.)
Union. Chesterfield. —
Interlocking tower $100
Coal house 80
Oil and supply house 30
Anderson. Gridley. —
Interlocldng tower 150
Coal and oil house 50
Anderson. Anderson. —
Station 5,000
Freight house 2,000
Freight house 8,000
Two tool houses 80
W^ater station '. 700
Interlocking tower 200
Five watch houses 100
Interlocking tower 150
Anderson. South Anderson. —
Round house 6,000
Yard office 50
Pump and boiler room 150
Water station 500
Oil and lamp house 30
Tool house 30
Coal house and closet 40
Sand house 50
170
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS— Continued.
Anderson. Walnwrlght. —
Tower house |100
Coal house .^... 30
Fall Creek. Taft—
Interlocking tower : 100
Coal house 30
Oil and supply house 30
Fall Creek. Pendleton. —
Station 500
Tool house 30
Watch house • 15
Fall Creek. Raleigh. —
Tower -house 100
Fall Creek. Ingalls. —
Station 1,000
Tool house 30
Total $25,405
ELWOOD, ANDERSON & LAPEL.
Elwood. Elwood. —
Engine house $400
Total $400
LAKE ERIE & WE:STERN.
Monroe. Alexandria. —
Freight and passenger house $500
Pump house . '. 20
Hand car house 20
Monroe. Orestes. —
Freight and passenger house , , 200
Pipe Creek. Elwood. —
Passenger house ' 250
Freight house 250
Two hand car houses 50
Water tank 200
Total $1,490
m
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS.
(Richmond Division.)
Anderson Corporation. Anderson. —
Depot $5,000
Freight depot 2,500
Water tank 400
171
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS— Continued.
Car repairers' liouse $00
Hand car house 60
Yard men's office 60
Three watch boxes 30
Interlocking tower, 10-27 370
Anderson. Anderson. —
Interlocking tower, Anderson Belt 300
Lafayette. C, W. & M. Crossing. —
Hand car house 60
Frankton Corporation. Frankton. —
Depot 800
Hand car house 60
Coal house .* 30
Watch box 10
Elwood Corporation. Elwood. —
Depot 5.000
Freight station 800
Tool house 60
Water tank 300
Yard office 60
Three watch boxes 35
Total $15,995
^a
MARION COUNTY. —
CHICAGO, INDIANAPOLIS & LOUISVILLE.
Center. Indianapolis. —
Freight house $4,500
Freight house ^»^^
Office and passenger room ''^^
Tool house -^^
Engine house 4,000
Ice house • ^00
Tank 200
Sand house ^
Office and supply room 600
Turn table •' • • ^^
Three watch houses 50
Oil house ^^
^Vashington. Broad Ripple.—
Tool house ^^
Depot ^^
Total $15,555
172
CINCINNATI, INDIANAPOLIS & WESTERN.
(Cincinnati Division.)
Center. Indianapolis. —
Round house $4,0CKI
Tool house 100
Water tank 150
Warren. Julletta. —
Passenger depot 200
Hand car house 25
Total $4,475
CINCINNATI, INDIANAPOLIS & WESTERN.
(Springfield Division.)
Center. Indianapolis. — •
Freight depot $1,200
Dispatcher's office 150
Water tank 200
Round house 10,000
Oil house : 500
Sand house 50
Paint shop 500
Wayne. Indianapolis. —
Machine shop 8.000
Oar shop 8,000
Blacksmith shop 8,000
Ice house 50
Scrap bins 50
Store room and office 500
Wayne. Mitchellville.—
Shelter house 150
Total $37,350
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS.
(Chicago Division.)
Center. Belt Yards. —
Tower house $200
Joint interlocking tower 100
Car inspectors* house 30
West end yard clerk's office 30
Office 100
Water station 500
Pump house 100
Center. North Indianapolis. —
Depot 100
Water station 400
Tool house 20
/
173
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS— Continued.
Center. Indianapolis. —
Dillon street engine house, including water supply, coal
chutes and ash i)it and machine shop $33,000
Fan room 800
New freight house and electric light plant 08,000
Leota street crossing gates 100
Supply house 200
Tool house 10
Switchmen's shanty , 50
Two pump houses 150
Pump house 100
Water plant 500
Office 100
Center. North Street. —
Depot 100
Crossing gates 100
Sixteen flag houses 160
Tin shop 40
Warren. Beech Grove. —
Depot 50
Tool house 25
Dwelling house 100
Franklin. Acton. —
Depot . : 200
Tool house 20
Franklin. Dix.—
% Tower house 100
Pike. Augusta. —
Depot 200
Section house 20
Coal house 10
Total $105,715
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS.
(Indianapolis Division.)
Lawrence. Oaklandon. —
Station $300
Coal house 20
Tool house 30
Lawrence. Lawrence. —
Station 60
Tool house 30
Car Inspector's house 100
Center. Brlghtwood. —
Station 600
Round house and coach shop 18,000
174
CLEVELAND, CINCINNATI, CHICAGO & ST. LGDIS— ContinueU.
Machine shop, boiler room, blacksmith shop $20,000
Boiler shop annex 100
Car shop 2,000
Bolt house and -air brake room 100
Pattern room and office 1,500
Car repair shed 1,000
Paint shop 1,500
New shop building 5,500
Boiler and sand house 600
Boiler shop, upholster shop 4,000
Oil house 500
Water station 800
Coal chutes 500
Transfer house 1,000
Engine house 300
Tool house 30
Car shed 1,700
Coal house 100
Store room .- 1,500
Dry kiln 200
Shavings bin 100
Yard office 500
Center. Massachusetts Ave. —
One-half station 2,000
Water station , 375
Center. Indianapolis. —
Freight house 800
Transfer house 600
Yard office 100
Platform shed 200
Total 166,645
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS,
(Operating Peoria & Eastern.)
Center. Indianapolis. —
Freight house and office building ^000
Round house and shops 10,000
Addition to round house 1,000
Mill room . ." 1,000
Water tank : 500
Coaling station 2.000
Pump house 200
Register office 100
Watch house 10
Supervisor's office and store room 50
175
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS— Continued.
Wayne. Indianapolis. —
Switchman's shanty $25
Watch house 10
Wayne. Clermont. —
Depot 60
Total 118,945
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS.
(St Louis Division.)
Center. Indianapolis. —
One-half interloclsing tower $300
Section house 75
Kitchen 30
Hand car house 20
Center. White River Junction. —
Interlocking tower 600
Center. W. Indianapolis. —
Watchman's shanty 20
Center. West Sldeu—
Yard office 200
Wayne. Mt. Jackson. —
Telegraph office 30
Wayne. Sunnyslde. —
Section house 100
Signal tower 100
Coal and oil house 10
Total $1,485
INDIANAPOLIS SOUTHERN.
Perry. Edwards. —
Depot $600
Center. Indianapolis. —
Freight house, new 10,000
Freight house, old 6,000
Machine shop 8,100
Store room 1,800
Sand house 600
Oil house 800
Roiind house 10,600
Car repair shop 1.600
Yard office 200
Total $40,300
176
INDIANAPOLIS UNION RAILWAY CX>.
(Union Tracks.)
Center. Union Station. —
Passenger depot $500,000
Power house 10,000
One interlocking tower 200
Six switcli houses 450
Six flag houses 120
One hand car house 50
Total $510,820
BELT RAILROAD.
Center. Indianapolis. —
Train dispatcher's office $000
Machine shop 10,000
Water station 800
Sixteen flag houses 320
Twelve switch houses 600
Five hand car houses 225
One interlocking tower 200
Total / $12,745
LAKE ERIE & WESTERN.
Center. Indianapolis. —
Freight house $5,000
Old freight house -WX)
One-half Massachusetts avenue station 2,000
General office building 15,000
Yardmaster's office 30
Coal and ice house 20
Car repair shop 10
Round house 1,500
Water tank 250
Three watch houses 50
One-half four watch houses 25
Pump house 50
Tower house 50
Yard office 150
Center. Fair Grounds. —
Passenger shed 75
Washington. Malott Park. —
Freight and passenger house 200
Hand car house 20
Lawrence. Castleton. —
Freight and passenger house 50
Total $24,880
17Y
PITTSBURGH, CINCINNATI & ST. LOUIS.
( Indianapolis Division. )
Warren. Cumberland. —
Passenger and freight station $400
Hand car liouse 20
Warren. Irvington. —
Telegrapli office 150
Passenger and freight station 360
Hand car house 20
Watch box 10
Watch box 10
Warren. Indianapolis. —
Yard office 100
Coal house ', 20
Coal shed, belt 20
Oil house 100
Yardmaster's office 50
Watch house 10
Water tank 250
Planing mill 6,500
Car shop 11,000
Machine, boiler and smith shops 21,000
Material bin 100
Boiler shop 50
Rail saw plant 80
Power house -. 2,000
Office store house 6,000
Engine house 20,000
Engine house extension 500
Sand house 1,000
Oil house 2,000
Water tank 1,000
Coal wharf , 10,000
Car superintendent's house 100
Coal shed 50
Ice house 50
Lumber shed 150
Hose reel house ^ 50
Casting house 20
Paint supply house 30
Coal bin 10
Iron supply room 50
Trainmaster's office 350
Four watch boxes •. - 60
Three watch boxes 50
Ice house 100
Ice house 450
Freight house 12,000
Freight house 10,000
Transfer platform 500
12— Tax Com.
178
PITTSBURGH, CINCINNATI & ST. LOUIS— Oontinued.
Coal house $10
Watch boxes, two 20
Tool house 20
Watch box 10
Freight house ." 35,000
Center. Indianapolis. —
• Car inspector's house 40
Oil house 30
Yardmaster's house 40
Car inspector's house 30
Car inspector's house 30
Total ; $141,090
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS.
(Louisville Division.)
Perry. Southport —
Depot 1000
Perry. Harland. —
Telegraph oflSce 370
Indianapolis Corporation. Belt Crossing. —
Tool house 80
Indianapolis Corporation. Garfield. —
Telegraph office 370
Total $1,300
VlNDALIA.
(St Louis Division.)
Center. Indianapolis.—
Freight house and office $7,000
Inspector's office 10
Two watch boxes 20
Watch box 10
Yard office eOO
Oil house 10
Water tank 100
Carpenter shop 50
Sand house 10
Blacksmith shop 500
Engine house % 4.000
Tool house 10
Inspector's house 10
W. R. S. house. 10
Telegraph office 50
Water softener tank 1.000
Chemical house 100
179
VANDALIA— continued.
Center. West River. —
Yard office |50
Tower 150
luterlocker 350
Interlocker 360
Watcb house 10
Hand car house. 10
Coal office 100
Telegraph office 60 .
Puinp house 10
Wayne. Ben Davis. —
Block tower 150
Wayne. Bridgeport —
. Block tower 160
Depot 50
Hand car house *. 10
Car body 10
Total 114,940
VANDALIA.
(Vlncennes Division.)
Center. Indianapolis. —
Three watch boxes $45
Telegraph office '. 100
Tool house 60
Wayne. Maywood. —
. Depot 75
Telegraph office 150
Wayne. Valley Mills.—
Tool house 50
Wayne. West Newton. —
Depot 60
Tool house 10
Total $530
MARSHALL COUNTY.
BALTIMORE & OHIO & CHICAGO.
Suman. Bremen. —
Passenger and freight depot and appliances $760
Water station 200
Two tool houses • 20
Stock pens 10
North. La Paz J. —
Interlocking tower and office, one-half 200
Passenger depot and office, one-half 200
180
BALTIMORE & OHIO & CHICAGO— Continued.
North. La Paz. —
Passenger depot and office $300
Two tool houses 20
Stock pens 10
Polk. Teegarden. —
Passenger depot and appurtenances 150
Tool house 10
Total $1,870
LAKE ERIE & WESTERN.
Walnut. Argos. —
Freight and passenger house |250
Center. Plymouth. —
Freight and passenger house 300
Water tank 200
Inspector's house 100
Scale house 10
Polk. Tyner.—
Hand car 30
Total $890
NEW YORK. CHICAGO & ST. LOUIS.
Tippecanoe. Tippecanoe. —
Station $3tW
Tool house 20
Coal house 10
Cattle pen 10
Water tank 300
I*unip house 60
Walnut. Walnut-
Tool house 20
Watch house 20
Walnut Argos. —
Coal platform •. 150
Station house 300
Tool house 20
Coal house 10
Cattle pen 10
Union. Burr Oak. —
Station 125
Tool house 20
Tool house 20
Total $1,3^
181
PENNSILVANIA COMPANY.
■
(Operating the Pittsburgh, Fort Wayne & Chicago.)
Bourbon Corporation. Bourbon. —
Hand car house $100
Passenger and freight house 1,000
Interloclcing tower 750
Center. Inwood. —
Passenger and freight station : 500
Hand car house 100
Plymouth. Plymouth. —
Depot 2,500
Freight house 1,500
Pump house 400
Two frost proof tubs 800
Interlocking tower 750
Car repairer's shop 100
Telegraph tower 450
Wert Donaldson. —
Telegraph tower 450
Tool house 150
Total $9,550
VANDALIA.
(Michigan Division.)
Union. Long Point. —
Depot $30
Union. Chilver.
Depot 300
Passenger sheds 150
Water tank 200
Pump house 60
Two closets 20
Tool house 10
Repair house 10
Old dwelling 100
Union. Hibbard. —
Depot, one-half '. 200
Coal house, one-half 10
Closet 10
North. Harris. —
Water tank 100
Pump house 30
Car body . 10
North. La Paz. —
Depot ioo
Tool house 10
Tower, one-half 150
1S2
VANDALIA— Continued.
«
Center. Plymouth. —
Depot 1200
Two tool houses 30
bloset 10
Total $1,740
MARTIN COUNTY.
BALTIMORE & OHIO SOUTHWESTERN.
Halbert Green Springs. —
Water station |200
Section house 25
Halbert Willow Valley.—
Section house • 25
Tool house 25
Halbert. Shoals. —
Tool house 25
Water station 100
Depot 800
Perry. Loogootee. —
Depot 200
Tool house 25
Total $1,425
SOUTHERN INDIANA.
Mitchelltree. Mt Olive.—
Passenger and freight station |500
Mitchelltree. Gale. —
Water tank 400
Pump house ." 50
Mitchelltree. Indian Springs. —
Mule bam 300
Passenger and freight station 300
Tool house •. . 25
McCameron. Blankinship. —
Passenger and freight station 200
McCameron. Bums City. —
Passenger and freight station 200
Tool house 25
Total 12,000
183
MIAMI COUNTY.
CHICAGO, CINCINNATI & LOUISVILLE.
Converse. Converse. —
Passenger and freight depot $350
Tool house 10
Amboy. Amboy. —
Passenger and freight depot 350
Tool house ; 10
Butler. Santa Fe. —
Passenger and freight depot 350
Tool house 10
Peru. Peru. —
Passenger depot 4,000
Freight deiiot 610
Water station , 250
Two tool houses 20
Tower house ,....• 150
Office building 400
Round house , 2,000
Car shops 2,600
Machine shops 4,010
Total $16,010
LAKE ERIE & WESTERN.
Deer Creek. Bennetts. —
Freight and passenger house $200
Hand car house 25
Deer Creek. Miami. —
Freight and passenger house 200
Pipe Creek. Bunker Hill.—
Hand car house : 25
Peru. Peru. —
One-half passenger house 1,000
Baggage house , 150
Office building 300
Freight house 1,800
Hand car house - 25
Coal crane 300
Round house 2,500
Sand house 40
Two inspectors' houses 30
Telegraph supply house 15
Master mechanic's office and storeroom 300
Oil supply house 100
Machine shop 2,500
Carpenter shop 600
Blacksmith shop 150
Hand car shop 15
184
LAKE ERIE & WESTERN— Continued.
Lumber and dry house. . . .' |30
lee and coal house 30
Jefferson. Denver. —
Passenger house 400
Transfer house 300
Hand car house 25
Allen. Macy. —
Freight and passenger house 200
Hand car house 25
Coal shed 10
Total $11,296
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS.
(Logans()ort Division.)
Jaclcson. Converse. —
Depot ^00
Tool house 40
Freight house 40(
Jackson. Amboy. —
Depot 650
Tool house 40
Harrison. North Grove. —
Water tank 400
Pump house 20
Depot 500
Tool house 40
Flarrison. McGrawsville. — .
Coal house 10
Freight house 20
Clay. Loree. —
Telegraph office 200
Pipe Creek. Bunker Hill-
Depot ' 400
Tool house 40
Transfer house 20
Coal house 10
Oil house 20
Total $3,210
VANDALIA.
(Butler Division.)
Jefferson. Denver. —
Tool house $30
Water tank 150
Pump house 100
186
VANDALIA— Continued.
Elevator *400
Closet 10
Depot 800
Freight house 700
Jefferson. Mexico. —
Depot . . .•. 300
Tool house 25
Richland. Chill.—
Depot 20
Elevator 400
Total $2,935
WABASH.
Peru. Peru. —
Engine house $5,000
Car repair shop 1,000
Blacksmith shop 700
Coal house : 25
B. B. office 100
Tool house 40
Casting shed 150
Saw mill 300
Engine room 100
Lumber shed ' 250
Boiler room 100
Coal house 20
Oil liouse 25
Watch house 25
General freight house 500
Car freight office 400
Well house 150
Pump house 200
Depot • 1,000
Baggage house 800
Freight house 1,000
Battery house 25
Hand car house • 20
Target house, one-half 20
Tank '. 700
Coal house 20
Closet 10
Oil house 400
Watch house , 40
Superintendent's office 1,300
Store room 200
Yardmaster*8 office 20
Car repairers' shop 40
186
WABASH— Continued.
Record room $250
B. B. office, addition 200
Claim agent's office. ..» 300
Store house 600
Coal chute 2,500
Watch house '. 20
Yardmaster's office 250
Sand house 100
Sand bin 75
Hand car house 20
Ice house 400
. Coal house 25
Lime house 50
Tower house 150
Hay bam and hay bam addition 250
Car repairer's office 75
Peru. Erie. —
Tower house 150
Total $20,095
MONROE COUNTY.
CHICAGO, INDIANAPOLIS & LOUISVILLE.
Clear Creek. Harrodsburg. —
Tank and pump house $150
Depot 650
Tool house ^ 15
Clear Creek. Smithville.—-
Two tool houses 30
Perry. Clear Creek. —
Depot 400
Perry. Bloomington. —
ETngine house 4,000
Water station 150
Dispatcher's office 400
Oil house 150
Turn table 150
Tool house 15
Two watch houses 30
Bloomington. —
Depot 1,500
Tool house 15
Three watch houses 45
Richland. Hunters. —
Watch house 10
Richland. Elletsville. —
Tool house 15
187
CHICAGO, INDIANAPOLIS & LOUISVILLE— Continued,
Bean Blossom. EUetsvllle. —
Tank and pump house |150
Bean Blossom. Stlnesvllle. —
Tool house 15
Depot 100
Total $7,890
INDIANA STONE.
Perry. Clear Creek. —
Tool house 15
Perry. Henleys. —
Tank frame , 200
Pump house 100
Clear Creek. Ketcham's Hill, North Y.—
Depot dOO
Tool house 16
Total 1680
INDIANAPOLIS SOUTHERN.
Bloomington. Bloomlngton. —
Depot 17,000
Freight house 8,600
Perry. Stanford. —
Depot 600
Bloomington. Unlonville. —
Depot 600
Total 111,700
MONTGOMERY COUNTY.
CENTRAL INDIANA.
Walnut New Ross. —
Depot 1100
Section house 16
Clark. Ladoga. —
Depot 100
Track scales 100
Two section houses 20
Water tank 100
Pump house » 50
Stock pens 25
Brown. Waveland. —
Depot 100
Water tank ■, 100
188
CENTRAL INDIANA— Ck)ntlnued.
Stock pens $25
Turn table 75
Brown. Waveland Junction. —
Target house • 50
Total $8e0
CHICAGO, INDIANAPOLIS & IX)UISVILLE.
Clark. Ladoga. —
Depot ?800
Pump house 25
Tank and crane 150
Tool house ' 15
Union. Whitevllle.—
Tool house 15
Union. Crawfordsville. —
Depot 1,500
Pump house 100
Car repair house 15
Two watch houses 30
One tool house 15
Tank and cranes 100
Madison. Linden. —
Tool house 15
Tool house 15
Total $2 J95
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS.
(Operating Peoria & Eastern.)
Walnut. New Ross. —
Depot 1200
Stock scales, buildings and pens 75
Coal house and closet 25
Section house 10
Union. Crawfordsville. —
Freight house 75
Turn table 800
Coal house 75
Pump house 200
Section and car repair shed 75
Stock pens and scales house 60
Depot 4.000
Coal chutes 1,000
Wayne. Waynetown. —
Depot and tank 250
Pump house and coal shod 20
189
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS— €ontlnued.
Section house $30
Poultry shed 10
Coal house 10
Water closet / 10
Walnut Macey. —
Depot 25
Water closet 10
Stock pens 20
Total $6,980
TOLEDO, ST. LOUIS & WESTERN.
Madison. Kirkpatrick. —
Depot $200
Linden. Linden. —
Water tank 150
Pump_ house '. 40
New Richmond. New Richmond. —
Depot 200
Wingate. Wingate. —
Depot 200
Tool house 25
Total $815
VANDALIA.
(Michigan Division.)
Brown. Waveland, —
Freight and passenger depot $1,500
Coal house 10
Two box cars 20
Two tool houses 40
Brown. Brown's Valley. —
Depot 75
Brown. New Market. —
Depot ! 200
Closet 10
Tool house 10
Water tank 600
Pump house 150
Coal house 10
Union. Crawfordsville Junction. —
Watch box 10
Interlocker, 7-35 100
Repair house 30
190
VANDALIA— Continued.
Union. Crawfordsville. —
D^>ot 1350
Freight house 100
Tool house 25
Closet . . . , 10
Union. Garfield. —
Telegraph office GOO
Coal elevator 3,000
Water tank 600
Pump house 20O
Two car bodies 20
Franklin. Darlingtxm. —
Depot 200
Tool house 10
Coal house 10
Closet 10
Sugar Creek. Bowers. —
Cap body .* 10
Total $7,810
MORGAN COUNTY.
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS.
(Operating Fairland, Franklin & Martinsville.)
Jackson. -Morgantown. —
Depot 1200
Tool house 10
Washington. Martinsville. —
Depot 200
Tool house 25
Engine house . : 500
Total I9S5
INDIANAPOLIS SOUTHERN.
Jackson. Morgantown. —
Depot $900
Total $900
VANDALIA.
(Vincennes Division.)
Brown. E. of Mooresville. —
Water tank $100
Pump house 25
191
VAND ALIA— Continued.
Brown. Mooresyjlle. —
Depot $125
Tool house 10
Clay. Brooklyn. —
Depot 125
Tool house 10
Clay. Bethany Park. —
Office 16
Shed 50
Clay. Centerton. —
Shed 60
Clay. Campbells. —
Shed 60
Washington. Martinsville. —
Depot 200
Two tool houses 50
Water tank 150
Pump house 25
Ray. Paragon. —
Depot 100
Tool house 25
Tdtal $1,110
NOBLE COUNTY.
BALTIMORE & OHIO & CHICAGO.
Allen. —
Passenger station and appurtenances $600
Freight station and appurtenances 400
Tool house 20
B. & O. property Interest and oil house 900
Water station and appurtenances 800
Jefferson. Albion Corp. —
Stock pens ' 10
Two tool houses 20
Passenger depot and appurtenances 250
Hand car house 10
Jefferson. Cromwell. —
Passenger depot 250
Two tool houses 20
Stock pens 10
Total $2,090
192
GRAND RAPIDS & INDIANA.
Swans. La Otto. —
Station house |200
One-half interlocker 275
Swans. Swan. —
Station house 150
Allen. Avilla. —
Station house 200
One-half Interlocker, one-half transfer 300
Wayne. Kendallville. —
One-half Interlocker 300
One-half station house 1,000
Freight house 750
Orange. Rome. —
Station house 1,2JJ0
Freight house 400
Auditorium 1,500
Water tank 500
Power station, pump house, .lighting plant 800
Orange. Spring Beach. —
Station house 150
Orange. Wolcottville. —
Station house 350
Freight house 10<^
One-half transfer house 75
One-half interlocker 2«iO
Total 18,450
LAKE SHORE & MICHIGAN SOUTIIKRN.
Perry. Llgonier. —
Passenger house |l,0OO
Water closet 10
Fiast freight house l,^~n\
West freight house 1,501
Engine house 100
Hand car house 20
Hand car house 20
Water tank 350
Oil house 25
Flag house 20
Coal house 23
Pump house, 30x50 1,500
Wayne. Kendallyllle. —
One-half passenger house 600
One-half tower house 50
Freight house 80i>
Freight house wing. 25<1
Freight house office 2(.iO
193
LABCE SHORE & MICHIGAN SOU !' HERN— CJontlnued.
lee house ^50
Hand car house 20
Hand car house 20
Water tank 300
Gate tower 10
Road master's oflflce 100
Pump house 200
Oil house 25
Coal house 25
Coal dock 300
Elkhart. Wawaka. —
Passenger house 250
Freight house 250
Hand car house. 20
Hand car house 20
Coal house '20
Flag house .' 20
Orange. Brimfleld.—
Passenger house 200
Freight house 400
Hand car house 20
Hand car house 20
Coal house 20
Orange. Rome City. —
Water tank 200
Total $10,460
VANDALIA.
(Butler Division.)
Swan. Ari. —
Depot $50
Freight house 100
Tower, one-half 300
Car Inspectors* house 20
Total $470
WABASH.
(Montpelier & Chicago Division.)
Orange. Wolcottville. —
Depot : $400
Freight house 350
Tank house 350
Power house 250
Tower house, one-half 200
13'Tax Com.
194
WABASH-^Gontinned.
Oil house $20
Hand car house 20
Transfer house, one-half 'T 150
Total $1,740
NEWTON COUNTY.
CHICAGO & EASTERN ILLINOIS.
(Brazil Division.)
Jackson. Mt Ayr. —
Station $350
Tool house 10 i
Iroquois. Julian. — i
Tool house 10
Iroquois. Foresman. —
Station 350
Iroquois. Brook. —
Two hand car houses 20
Station , 500
Coal house 10
Privy 5
Grant. Goodland. —
Station 300
Tool house 10
Grant Percy Junction. —
Tank 350
Pump house 125
Washington. Beaver City. —
Station 15
Beaver. Morocco. —
Station 400
Coal house 10
Privy 5
Hand car house *. 10
Beaver. Pogue. —
Tank 350
Pump house 125
Total $2,955
CHICAGO, INDIANA & SOUTHERN.
»
(Danville Division.)
Lake. Conrad. —
Bunk house $75
Section house 500
Coal and oil house 25
Depot 850
195
CHICAOO, INDIANA & SOUTHERN— Continued.
McOlellon. Ck)ok. —
Section house $500
Bunk house 50
Hand car house 15
Depot .• 500
Beaver. Morocco. —
Tool house 15
Hand car house 20
Depot 750
Water tank 1,200
Pump house ' 500
Two scrap sheds 40
Tool house 15
Tower house 500
Oil and coal house 20
Washington. Ade- —
Depot 500
Hand car house 15
Bunk house 75
Section house ; 600
Jefferson. Kentiand. —
Tank 900
Pump station 200
Coaling station .* 5,000
Hand car house 20
Section house 250
Barn 76
Freight depot ; 500
Tower 500
Oil and coal house 20
. Tool house % 20
Total $14,150
CHICAGO, INDIANAPOLIS & LOUISVILLE.
Lincoln. Rose Lawn. —
Depot $200
Tool house 15
Lincoln. Thayer. —
Depot 150
Tool house 15
Total ; $380
196
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS.
(Effner Branch.)
Grant. GrOodlancL —
Station $120
Tool house 40
Coal house 10
Jefferson. Kentland. —
Station 400
Tool house 40
Coal house 10
Effner. —
Engine house 800
Water tank 400
Pump house 60
Coal house 20
Station house 200
Total : $2,090
ORANGE COUNTY.
CHICAGO, INDIANAPOLIS & LOUISVILLE.
North East Leipsic. —
Tank and pump house $150
Orleans. Orleans. —
Two tool houses 30
Deiwt 1,500
Total $1,G8»
CHICAGO, INDIANAPOLIS & LOUISVILLE.
(Orleans, West Haden & French Lick Branch.)
Orleans. Orleans. —
Tool house $15
Paoli. Paoli.—
Tool house 15
Depot 200
Tank and pump house 150
Paoli. Braxton. —
Stone crusher 400
French Lick. Abby Dell.—
Depot 20
French Lick. West Baden —
Depot 5,000
French Lick. French Lick. —
Depot 700
Tool house 10
Total $6,510
1
197
OWEN COUNTY.
CHICAGO, INDIANAPOLIS & LOUISVILLE.
Wayne. Gosport. —
Depot $1,500
Engine house •. 50
Tank and pump house 100
Wayne. Gosport Junction. —
Two tool houses 30
Two water cranes .' 75
Taylor. Quincy. —
Depot 200
Tool house * . . . . 15
Taylor. Wallace Junction. —
Depot 30
Pump house 50
Tank 160
Total $2,200
EVANSVILLE & INDIANAPOLIS.
Jefferson. Coal City. —
Freight and passenger station $76
Total $75
VANDALIA.
(Vincennes Division.)
Wayne. Gosport. —
Depot $200
Tool house 40
Wayne. Gjosport Junction. —
Telegraph office, one-half 50
Washington. Romona. —
Depot 75
Tool house 20
Washington. Spencer. —
Depot , 500
Freight house 250
Store room 75
Store room 60
Store room : 60'
Tool house 50
Oil house 10
Water tank ! 500
Pump house 25
Tool house * 60
198
VANDALIA— Continued.
Frnnkliu. Freedom. —
Depot $125
Tool house 30
Total $2»130
PARKE COUNTY.
CENTRAL INDIANA RAILROAD.
Adams. East Roekyille. —
Section house $10
Raccoon. Bridgeton. —
Depot 100
Two section houses 26
Pump house 26
Water tank 100
Total $260
CHICAGO & EASTERN ILLINOIS.
(Terre Haute Division.)
Florida. Atherton.-7-
Depot : $200
Total $200
CHICAGO & EASTERN ILLINOIS.
(Brazil Division.)
Liberty. Tangier. —
Station $250
Tool house 10
Florida. Rosedale. —
Tank 350
Pump house 100
Tool house 10
Coal house 10
Raccoon. Diamond. —
Station 200
Coal house 10
Privy 5
Reserve. West Union. —
Tank * 350
Pimip house 125
Station 250
Tool bouse 10
199
CHICAGO & BASTERN ILLINOIS— Continued.
West Melchen.'—
Station ; $50
Wabash. Mecca. —
Station 250
Tank 400
Pump house 125
Tool house 10
Coal house 10
Florida. Coxville.—
Station 200
Rosedale. —
Station 250
Total $2,976
CINCINNATI, INDIANAPOLIS & WESTERN.
(Springfield Division.)
Green. Guyon. —
Passenger depot $200
Water tank 150
Marshall. Marshall. —
Passenger depot 200
Dwelling 200
Bloomingdale. Bloomingdale. —
Passenger depot 200
Montezuma. Montezuma. —
Passenger and freight depot 2,600
Store room '. 150
Water tank 200
Coal station 500
Total $4,400
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS.
(St Louis Division.)
Jackson. Lena. —
Hand car house $30
Section house 1(X)
Total $130
VANDALIA.
(Michigan Division.)
Florida. Rosedale.—
Depot $250
Interlocked one-half 250
Coal house 25
200
VANDALIA— CJontinued.
Coal house, one-half $10
Tool house 25
Florida. . Jessups. —
Depot 1,000
Car inspector's office 25
Old car 10
Water tank SCO
Tool house 10
Pump house 50
Raccoon. Catlin. —
Depot 30
Old car 10
Adams. Rockvllle. —
Depot 500
Freight house 300
Coal house 10
Two tool houses 20
Dwelling . . ., 100
Adams. Sand Creek. —
Depot 500
Washington. Judson. —
Depot 200
Tool house i 10
Closet 10
Greene. Guion. —
Depot 50
Closet 10
Water tank 800
Pump house 75
Total Hfi80
PERRY COUNTY.
SOUTHERN RAILWAY COMPANY OF INDIANA.
(Cannelton Branch.)
Troy. Troy. —
Dci)ot $200
Troy. Cannelton. —
Depot 200
Water tank 200
Engine house 100
Troy. Tell City.—
Depot 250
Total 9050
201
PIKE COUNTY.
EVANSVILLE & INDTANAPOLia
Patoka. Hosmer. —
Freight and passenger station $50
Logan. Hedden. —
Water station 125
Washington. Petersburg. —
Freight and passenger station 200
Rogers. —
Freight and passenger station 100
Blackburn. —
Water station .• 125
Total WOO
SOUTHERN RAILWAY COMPANY OF INDIANA.
Marlon. Velpln. —
Passenger and freight depot ^0
Marion. Hartwell Junction. —
Telegraph office 150
Patoka. Winslow. —
Passenger and freight depot 200
Patoka. Ayrshire. —
Water tank 300
Pump house 5Q
Total 1900
PORTER COUNTY.
BALTIMORE & OHIO & CHICAGO.
Washington. Coburg. —
Passenger and freight depot and appurtenances r $300
Office and appurtenances 20
Grain elevator and appurtenances 1,000
Stock pens 10
Jackson. Suman. —
Water station 800
Passenger station 150
Tool house 10
Stock pens 10
Liberty. Woodville. —
Tool house ; 10
Milk shed 50
Portage. McCools. —
Depot and appurtenances 100
Tool house 10
Water station 800
202
BAI/riMORB & OHIO * CHIOAOO— Continued.
Portage. Willow Greek. —
Interlocking tower and appurtenances, one-half $100
Freight shed, one-half 50
Two milk sheds, one-half 100
Total $3,820
CHICAGO, CINCINNATI & LOUISVILLB.
Morgan. Maiden. —
Passenger and freight depot $860
Tool house 10
Porter. Beatrice. —
Passenger and freight depot 850
Tool house 10
Water station 800
Total $1,020
CHICAQO & ERIE.
Pleasant' Kouts. —
One-half signal and tower $300
Passenger and freight house. 250
Block signal tower 100
Boone. State Ditch. —
Water tank and pump house 400
Porter. Boone Grove. —
' Passenger and freight house and interlocker ' 400
Porter. Hulberts. —
Passenger and freight house 150
Porter. Palmer. —
Tower and interlocking tower 800
total $1,900
CHICAGO, INDIANA & SOUTHERN.
(Dune Park Extension.)
Porter. Dune Park. —
Section house $500
Coal wharf 100
Pump house 250
Water tank 860
Bunk house 800
Dining hall 200
Ice house < . . . . 270
Hand car house 25
Total $2,486
203
ELGIN, JOLIBT & EASTERN.
Portage. McCool. —
Dwelling 1200
Barn 20
Signal tower 250
Liberty. Crocker. —
Signal tower 000
Westchester. Porter. —
Depot * 150
Total $1,220
GRAND TRUNK WESTERN.
Center. Valparaiso. —
Two tool houses $75
Ice house 200
Two water tanks. * 800
Coal and oil house ; 75
Depot 800
Stock pens and scale house 100
Freight house 600
Car repairers' house 200
Storeroom 20
Carpenter shop 100
Ehigine house 700
Turn table 200
Oil house 15
Center. Nickel Plate Crossing. —
Signal tower, two-thirds 2,000
Boarding house, one-half * 200
Milk stand 20
Oil house 25
Union. Sldley. —
Passenger and freight house 600
Section men's house 200
Stock pens 60
Milk stand 20
Tool house 25
Total • $6,925
LAKE SHORE & MICHIGAN SOUTHERN.
Portage. Dune Park. —
Passenger House $200
Hand car houses, two 50
Water closet ' 10
Coal house 40
Ice house 500
Water tank 200
204
LAKE SHORE & MICHIGAN SOUTHERN-— CJontinued.
Westchester. —
Water tank |300
Pump house 100
Westchester. Norwood. —
One-half hand ear house 10
Westchester. Porter. —
One-half tower house 20O
One-half coal house 25
One-half oil house 30
Westchester. Chesterton. —
Passenger and freight house 400
Hand car houses, two 40
Lamp and oil house 40
Coal dock 200
Freight house 200
Coal house , 20
Freight office 100
Jackson. Old Burdick. —
Passenger house 200
Hand car house 20
Oil* house . 40
Coal house 15
Addition to baggage room 300
Pine. New Burdick. —
Ice house 50
Water tank 300
Pump house 000
Total |33W
MICHIGAN CBNTRAli.
Christinans. —
Passenger house $500
Freight house 100
Coal house 20
Milk house 10
Willow Creek.—
Interlocking tower 600
Freight house 400
Water closet 10
Oil and lamp house 50
Porter. —
Water tank 500
Pump house , . . . 200
Coal house 15
Coal house . .* 20
Wood house 40
Two hand car houses 30
205
MICHIGAN CENTUAr^r— Continued.
Passenger and dwelling liouse $400
Freight house 200
Signal supply house 50
Water closet 20
Furnessville. —
Freight and passenger house , 200
Hand car house '. 20
Total $3,385
NEW YORK, CHICAGO & ST. LOUIS.
Center. Valparaiso. —
Station house $500
Freight house 300
Tool house 20
Cattle pen 20
Two watch house 30
One-third interlocking signal tower 400
Dwelling house 200
Union. Wheeler. —
Station house 75
Tool house 20
Total $1,565
PERB MARQUETTE.
Westchester. Porter. —
Water tank $850
Pump house 200
Hand car house 50
Total $1,100
PITTSBURGH, CINCINNATI. CHICAGO & ST. LOUIS.
(Logansi)ort Division.)
Pleasant. Kouts. —
Depot $400
Two tool houses 80
Iijterlocking tower, one-half 250
Coal house # 20
Oil house 30
Boone. Aylesworth. —
Coal dock 4,000
Shelter shed 40
Interlocking tower » 360
Power house 200
Two water tanks 800
206
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS— Continued.
Boone. Hebron. —
Depot 1200
Tool house 40
Coal house 20
Boone. One-half Mile West Hebron. —
Telegraph office • 300
Total $6,730
PENNSYLVANIA COMPANY.
(Operating the Pittsburgh, Fort. Wayne & Chicago.)
Washington. Wlnslow. —
Telegraph tower : $400
Washington. Valparaiso. —
Depot 4,000
Freight house 1300
Two frost proof tanks 600
Round house 4,000
Blacksmith shop and carpenter shop 2,500
Two tool houses 800
Telegraph tower 600
Union. Wheeler. —
Depot 160
Tool house 100
Freight house " .• 100
Telegraph office 460
Total $1 4,900
WABASH.
(Montpelier & Chicago Branch.)
Liberty. Crocker. —
Depot 1600
Tank 300
Power house , 250
Tower, one-half 200
Oil house 20
Handcar ' 20
Coal house 20
Portage. Chesterton Road« —
Section house .' 20O
Portage. Willow Creek. —
Tower house 20O
Portage. Harris. —
Tower house 20O
Tota 1 ; ^ |1^1^
207
POSEY COUNTY.
EVANSVILLB & TBBBB HAUTB. .
Smith. Gyntblana. —
Freight and passenger station $200
Center. Wadesville. —
Freight and passenger station -200
Robb. Posesrvllle. —
Freight and passenger station 200
Bloclc. Mt. Vernon. —
Freight and passenger station 1,200
Water station 100
Total $1,900
ILLINOIS CENTRAL.
(Peoria Division.)
Bethel. Griffin.—
Depot $600
Steele pen 25
Coal house 200
Tool house • 85
Robb. Stewartsvllle, —
Depot 500
Stocl^ pens 25
Tool house 30
Robb. Poseyville. —
Depot , 600
Tank 1,000
Pump house 60
Stock pens '. 25
Tool house - 50
Total $2,940
(New Harmony Branch.)
Harmony. New Harmony. —
Depot $600
Engine shed 100
Stock pen 100
Coal station 100
Tool house , 20
Total $920
208
LOUISVILLB & NASHVIIiliE.
Mt Vernon. Mt Vernon. —
Depot ...:...: $1,000
Tool house 20
Water tank 200
Pump house ^ . . 50
CJoal house 70
Ma IT. Cabom. —
Section house 600
Section laborers' house 300
Section laborers' house 300
Block signal house 100
•
Total $2,000
PULASKI COUNTY.
CHICAGO, CINCINNATI & LOUISVILLB.
Tippecanoe. Lawton. —
Passenger and freight depot $350
Tool house 10
Franklin. Beardstown. —
Passenger and freight depot 350
Tool house 10
Total - $720
CHICAGO & ERIE.
Monterey. Monterey. —
Water tank and pump house $275
Passenger and freight house 200
Total f $476
CHICAGO, INDIANAPOLIS & LOUISVILLB.
Salem. Francesvllle. —
Depot $300
Tool house 20
White Port Medaryville.—
Depot, frame 150
Depot, brick 1,000
Two tool houses , go
Total $1,500
209
PITTSBURGH, CINCINNATI, CHICAGO ft ST, LOUI&
(Logansport Division.)
Van Buren. Tliomhope. —
Tool house $40
Slielter siied 70
Van Buren. Star City.—
Depot 600
Tool house 40
Coal house 30
Telegraph office 80
Interlocking tower 300
Monroe. Wlnamac —
Depot 800
Freight station 120
Two tool houses 80
Water tank 400
Two coal houses ' 40
Rich Grove. Denham. —
Tool house •. 40
Coal house , 10
Station building 80
Franklin. Ripley. —
Interlocking tower 500
Total $3,130
PUTNAM COUNTY.
CHICAGO. INDIANAPOLIS & LOUISVIIiLB.
Cloverdale. Cloverdale. —
Two tool houses fSO
Depot 200
Watch house 16
Warren. Putnam vi lie. —
Depot 200
Tool house 16
Greenoastle. Limedale. —
Depot, one-half 500
Greencastle. Greencastle. —
Watch house *. 15
Freight and passenger depot 2,500
Coal chute 400
Car repair house 15
Tool house 15
Sand house 15
Two water cranes 100
M-T»J[ Com.
210
CHICAGO, INDIANAPOLIS & LOUISVILLE— Continued.
Monroe. Bainbrldge. —
Depot $100
Two tool honses.. 80
One turn table 200
Monroe. Roachdale. —
One tool house 15
Total f4,366
CINCINNATI, INDIANAPOLIS & WESTERN.
(Springfield Division.)
Franklin. Roachdale. —
Depot 9260
Franklin. Raccoon. —
D^)ot ^ 200
Water tank ^ * 200
Russell. Russellville. —
D^pot 20O
Jackson. Barnard. —
Freight depot 100
Total ¥960
CLEVELAND, CINCINNATI, CHICAOO & ST. LOUia
(St Louis Division.)
Marion. Deimar. —
Freight and passenger depot |250
Hand car house 20
Greencastle. Greencastle. —
Depot OOO
Freight house 250
Hand car house. ..... ^ ' 90
Water tank 300
Stock pens '. « 80
Part interlocking tower, coal and oil house 250
Madison. Okalla. —
Passenger depot 150
Madison. Fern. —
Section house 120
Hand car house 80
Total $2,080
211
VANDALIA.
(St Ixmls Division.)
Mariou. Fillmore. —
Depot and tower |200
Hand car house 10
CJoal house 10
Greencastle. Almede. —
Bloclc tower 150
Greencastle. Greencastle. —
Depot 700
Freight tower , 500
Block tower 150
Car insi)ector8' house 25
Water tub 500
Water tank' 150
Water softener tank 1,000
Chemical house 100
Hand car house 10
Greencastle. Limedale. —
Depot, one-half 500
Freight house 100
Block tower • 150
Interlocker 400
Coal house , 20
Hand car house 20
Greencastle. Hamrecks. —
Block tower 150
Greencastle. Reelsville. —
Block tower 150
Depot 50
Pump house 10
Water tank 10
Hand car house 20
Coal house 20
Car body ' 10
Total $5,115
RANDOLPH COUNTY,
CHICAGO, CINCINNATI & LOUISVIIiLB.
Nettle Creek. Losantvllle. —
Passenger and freight depot $350
Tool house 10
Tower house 150
Transfer platform 50
Total $560
212
CLEVELAND,, GINOINNATI, CHICAGO & ST. LOni&
(Indianapolis Division.)
Wayne. Union City. —
Depot $880
Toof lionse 30
Engine house 100
Water station 500
Ck)al house : 30
Oil house and foreman's house 100
Ice house 50
Gofil chutes, 24 pocIsetB 1,500
Wayne. Harrisvllie. —
Telegraph office 50
White River. Winchester. —
Depot 450
Baggage room 100
Freight house , 200
Two tool houses 60
Telegraph office 75
Water station 500
One-half interlocking tower 20O
Monroe. Farmland. —
Depot 460
Interlocking tower 100
Tool house 30
Coal and oil house 30
Monroe. Parker. —
Depot 600
Tool house 30
Total ^,886
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS.
(Operating Peoria & Eastern.)
< i reousf ork. Crete. —
Deiwt $200
Water closet 10
Coal shed 15
Stock pens 20
Washington. Lynn. —
Cue-half depot and tank 400
Car Inspectors' house 150
Coal chute OOO
Pump house 50
Section house 30
Coal house 15
Pump house 30
Round house 3,500
Stock, scales and building 15
213
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS— Continued.
Water closet $10
Stock pens 30
Turn table * 800
Washington. Carlos City. —
Depot 1 50
Section house , 30
Coal house 15
Stock pens 15
West River. Modoc. —
Depot , 150
Coal house • 15
Soction h6use , 30
Water closet 15
Stock pens 15
Nettle Creek. Losantvllle. —
Depot . . : ^ 150
Coal house 15
One-half transfer house 100
Section house 30
Stock pens 16
Total • $6,620
GRAND RAPIDS & INDIANA.
(Oi)erating Cincinnati, Richmond & Ft. Wayne.)
Franklin. Ridgeville.—
One-half station house $800
One-fourth interlocker 200
Water tank 500
White River. Winchester.—
Station house 1,100
One-half transfer house 100
One-half interlocker 200
Washington. Lynn. —
One-half station house 300
Total $3,200
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS.
(Logansport Division.)'
Wayne. Union City. —
Depot $1,000
Freight station 200
Store house 100
Tool house 40
Telegraph office 80
214
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS— Continued.
Ward. Saratoga. —
Tool house ^0
Freight house 40
Telegraph office 100
Ward. S. U. Tower.—
Pump house 250
Water tower 500
Telegraph office , 80
Ward. Deerfleld.—
Coal houses 10
Coal houses 20
Franklin. RldgevlUe.—
Three-fourths Interlocker 400
Station building 750
Car repairers' house 90
One-half code house : 40
Tool house 40
Oil house 20
Total $3,800
RIPLEY COUNTY.
BALTIMORE & OHIO SOUTH WESTERN.
Franklin. Milan. —
Depot $100
Coal bins 1,000
Water station 300
Telegraph office 25
Tool house 25
Delaware. Delaware. —
Tool house ■ , 25
Depot 300
Center. Osgood. — •
Depot 500
Tool house 25
Otter Creek. Dabney. —
Depot 300
Otter Creek. Holton. —
Depot 100
Tool house 25
Total $2.T25
215
CLEVELAND, CINCINNATI, CHICAGO ft ST. LOUIS.
(Chicago DiTlslon.)
Adams. Sunmans. —
Depot : 1250
Tool house 25
Water station 150
Pump house 50
Tower house 100
Adams. Spades. —
Depot 100
Adams. Morris. —
Depot 200
Tool house 20
Laughery. Batesvllle. —
Tool house 10
Depot 500
Tower house » 100
Stock pens 20
Total $1*25
RUSH COUNTY.
CHICAGO, INDIANAPOLIS ft WESTERN.
(Cincinnati Division.)
Posey. Arlington. —
Hand car house $25
Depot -300
RushviUe. RushviUe. —
Depot , 500
Freight house 700
Union. Glenwood. —
Depot 700
Union. Griffin.—
Depot 800
Total f2JS2R
CLEVELAND, CINCINNATI, CHICAGO ft ST. LOUIS.
(Operating Cincinnati, Wabash ft Michigan.)
Ripley. Carthage. —
Depot 1200
Freight depot 800
Tool house 20
Total $1,020
216
CLEVELAND, CINCINNATI. CHICAGO & ST. LOUIS.
(Operating Vernon, Greensburg & Buahyille.)
Anderson. Milroy. —
Depot $600
Tool house 30
Stock pens 25
RushviUe. Rnshville.—
Depot 500
Water station 150
One-half pump house SO
One-half two watch houses 20
Two tool houses 20
Total $1^75
FT. WAYNE, CINCINNATI & LOUISVILLE.
Rushville. Rushville. —
Freight and passenger house $300
Round house 300
Water tank 100
One-half pump house 60
Hand car and water closet 20
Center. Mays. —
Freight and passenger house 100
Hand car house 10
Jackson. Sexton. —
Freight and passenger house 160
«
Total $1,030
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS.
(Cambridge Branch.)
Walker. Manilla. —
Passenger and freight station $50
Section tool house 10
»
Section tool house 170
Walker. Homer. —
Two old car bodies for station • 20
Walker. Rushville. —
Passenger and freight station 400
Two section tool houses 40
Four watch boxes 80
Union. Gings. —
Old car body for freight station 10
Total $780
217
SCOTT COUNTY.
BALTIMORE & OHIO SOUTHWESTERN.
(Louisville Branch.)
Johuson. Blocher. —
Depot $150
Tool house 25
Lexington. Lexington. —
Depot 200
Tool house 25
Lexington. Nabbs. —
Water station * 250
Total $650
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS.
^ (Louisviile Division.)
Vienna. Vienna. —
Shelter house $10
Scottsburg Corporation. Seottsburg. —
Depot 500
Tool house 40
Watch box - 20
Scottsburg. Mai'shfleld. —
Water tank 200
Pump house 60
Jennings. Austin. —
Depot .' • 300
Tool house 50
Jennings. Christie. —
Telegraph office 370
Total $1,550
SHELBY COUNTY.
CHICAGO, INDIANAPOLIS & WESTERN.
(Cincinnati Division.)
Hanover. Morristown. —
Depot $600
Water station 400
Van Buren. Fountaintown. —
Depot 4 350
Hand car house 20
*
Total , $1,370
318
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS.
(Chicago Diyislon.)
Addison. Shelbyville. —
Passenger depot $700
Freight depot and shed 1,000
Tool house 20
One-half interlocking tower 150
Water station 200
Oil house 10
Three flag houses 00
Noble. St Paul.—
Depot ! 200
Tool house 20
Stock pens 25
Liberty. Waldren. —
Depot 400
Tool house 80
Stock pens 20
Brandywlne! Falrland. —
Depot 100
Two tool houses 40
Combination coal and water closet 20
Stock pens 25
Moral. London. —
Depot 100 I
Stock pens 20
Moral. Brookfleld. — I
Tower house 100
Coal house ' 25
Shelby. Prescott —
Depot 100
Tower house 100
Tower 150
Coal house 25
Total $3,040
(Operating Falrland, Franklin & Martinsville.)
Sugar Creek. Boggstown. —
Depot $50
Total $50
PITTSBURGH, CINCINNATI. CHICAGO & ST. LOUIS.
(Cambridge Branch.)
Washington. Flat Rock. —
Passenger and freight station $300
Section tool house 10
219
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS— Continued.
Washington. Lewis Creek. —
Old car body for freight station $20
Section tool honse 10
Shelby. Ferns. —
Old car body for freight station 20
Washington. — Shelbyville. —
Passenger station 000
Water tank 1,800
Interlocking tower 100
Section tool house 20
Section tool house 100
Freight station 600
Union. Rays Crossing. —
Old car body for station 20
Total 18,660
SPENCER COUNTY.
SOUTHERN RAILWAY COMPANY OF INDIANA.
(S/vansvllle Branch.)
Carter. Dale. —
Passenger and freight depot |200
Carter. Lincoln City. —
Passenger and freight depot 700
Water tank 200
Jackson. Gentryville. —
Passenger and freight depot 200
Total $1,800
(Cannelton Branch.)
Huff. Evanston. —
Depot ISO
Total $50
(Rockport Branch.)
Grass. Chrisney. —
Depot $200
Ohio. Rockport —
Depot 160
Waste house 60
Total $400
220
f
STARKE COUNTY. 1
CHICAGO, CINCINNATI & LOUISVILLE.
North Judson. — ,.
Passenger and freight depot $350
Water station 250
Tool house 10
Total $610
CHICAGO & ERIE.
North Bend. Ora.—
Passenger and freight house $100
California. Aldine. —
Passenger and freight house and interlocker 300
California. Bass Lake. —
Depot 200
North Judson. North Judson. —
One-half passenger and freight house 300
Coal chute 2,000
Thirteen per cent, interlocking tower and signals 300
Block signal tower 125
Track scale 200
1
/
Railroad. Lomax. —
Block signal tower 125
Railroad. Kankakee. —
Water tank 500
Total $4,150
CHICAGO & INDIANA SOUTHERN.
(Kankakee Division.)
Railroad. San Pierre. —
Depot $150
Depot addition 50
Wayne. North Judson. —
Depot 300
Coal shed ^. 50
Water tank *. 350
Pump house 100
Coal chute 500
Center. Knox. —
Depot : 600
One-half tower 200
Car inspectors' house 50
Oregon. Hamlet —
Depot 275
Total $2,625
221
CHICAGO, INDIANAPOLIS & LOUISVILLE.
Railroad. San Pierre. —
Depot 1200
Tool house 20
Total $220
0
NEW YORK. CHICAGO & ST. LOUIS.
Center. Knox. —
Stock pens $10
Station 300
Two closets 20
Freight house 20
Water tank 300
Pump house 20
Tool house 40
Watch house 10
One-half interlocking tower 200
Center. Brems. —
Tool house 20
Section house 100
Station house 150
•^Total $1,190
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS.
(Logan sport Division.)
Wayne. North Judson. —
Depot $600
Tool house 80
Car repairers' house 10
Two code houses 80
Transfer house 400
Coal house 20
One-fourth interlockcr : 300
Railroad. English Lake.—
Depot 250
Tool house 40
l^inp house 30
■ Water tank 300
Coal house 20
Coal house 10
Total $2,140
222
PENNSYLVANIA COMrANY.
(Operating the Pittsburgh, Fort Wayne & Chicago.)
Oregon. Grovertown. —
Interlocking tower |600
Tool house 150
Davis. Hamlet —
Tool house '. 150
Depot 500
Interlocking tower 750
Total $2,150
STEUBEN COUNTY.
I^KB SHORE AND MICHIGAN SOUTHERN.
(Ft. Wayne & Jackson.)
Fremont. Fremont —
Passenger house v $300
Freight house 400
Hand car house 25
CJoal house 10
Power house 20
Water closet 10
Fremont. Angola. —
Passenger house 300
Freight house .• 800
JTreight house addition 800
Hand car house 25
Elevator GOO
Freight office 100
Two water closets 20
Engine room 50
Fremont. Ray. —
Passenger and freight house 1,400
Water closet 10
Coal house 40
Steuhen. Steubenville. —
Waiting room 150
Coal house 20
Water closet 10
Steuben. Pleasant Lake. —
Passenger house 300
Freight house .- 450
Pump house 125
Hopper house 30
Hand car house 25
Coal house 25
223
LAKE SHORE & MICHIGAN SOUTHERN— Continued.
Water tank $150
Water closet lO"
Total $6,705
WABASH.
(Montpeller &• Chicago Branch.)
Otsego. Hamilton. —
Depot $400
Tank 300
Power house 250
Two hand car houses 40
Steuben. Steubenvllle. —
Depot 100
Tower house 200
Oil house , 20
Steuben. Ashley. —
Depot 600
Engine house 7,500
Turn table 100
Tank '. 300
Power house 250
Coal chute 1,500
Sand house 250
Ice house 300
Two coal houses 40
Coolers house 20
Machine shop 3,500
Blacksmith shop 500
Blacksmith shop 200
Boiler room 4uu
M. M. office 400
Oil house 100
Lamp house 20
Coal house 100
Dispatchers' office 500
Pump house ; 60
Green house 150
Register room 160
Boiler room 260
Salem. Helmer. —
Depot 360
Total $18,840
224
ST. JOSEPH COUNTY.
BALTIMORE & OHIO & CHICAGO.
Lincoln. Walkerton. —
Coal chutes $1,000
Passenger depot and appurtenances 300
Freight depot and appurtenances 125
Water station and appurtenances 700
Two tool houses 20
One-third interlocking tower ' 200
Total $2,345
CHICAGO, INDIANA & SOUTHERN.
(Kankakee Division.)
Ciincoln. Walkerton. —
Depot $500
Coal house , 10
One-third transfer house* 100
Water tank 300
Car Inspectors' house 40
Pump house 50
Liberty. North Liberty. —
Depot 300
One-half tower 100
Coal house 20
Portage. South Bend.—
Freight depot 100
One-half tower 100
One-half coal house 10
One-half lamp house • 10
One-half flag house 10
Water tank 300
Inspectors' house 125
Round house 1,600
Switchman's house 10
Operator's house 50
Sand house 40
Turn table 400
Coal chute 500
Section house 200
Oil house 40
One-third interlocker 200
Total $5 115
225
OLBVBLAND, CINCINNATI, CHICAGO & ST. LOUIS.
(Operating Cincinnati, Wabash & Michigan.)
Harris. Granger. —
Hand car house $20
Joint depot 400
Transfer house 200
Total $620
GRAND TRUNK WESTERN.
Harris. Grangers. —
One-half passenger house $800
Freight house 150
Stock pens 75
Oil house 15
Section tool house 20
Penn. Mishawaka. —
Passenger house GOO
Freight house 400
Coal and oil house 25
Tool house 20
Portage. South Bend. —
Passenger house 3,500
Freight house 3,000
Freight house 3,600
Tool house 20
Sixteen flag shanties ^ ' 100
Portage. Olivers. —
One-half two interlockers 400
Water tank and frame 300
Round house and turn table 2,000
Tool house 20
Portage. I., I. & I. Junction. —
Telegraph office 150
Portage. Warren. —
Gate tower 60
Warren. Crumstown. —
Passenger and freight house 350
Stock pens 50
Tool house 20
Total $16,625
LAKE ERIE & WESTERN.
Lincoln. Walkerton. —
Freight and passenger house $250
Water tank 400
1&— Tax Com.
226
LAKE ERIE & WESTERN--Contlnaed.
Hand car house $25
Coal house 10
One-third tower-interlocker 200
Total $885
LAKE SHORE & MICHIGAN SOUTHERN.
Olive. New Carlisle. —
Passenger and freight house $400
Hand cat house 30
Coal house 20
Hand car house 30
Olive. Terre Coupee. —
Passenger house 250
Freight house 100
Dwelling house 200
Hand car house ^ 25
Coal house 25
Warren. Lydick. —
Dwelling house 200
Water tank " 350
Pump house 50
Passenger house 250
Dwelling house 200
Hand car house 25
Oil house : 25
Penn. Mishawaka. —
Passenger house 3,000
Freight house 300
Freight house 400
Freight office 200
Elevator 400
Hand car house 25
Hand car house 25
Water closet 15
Gate tower 25
Two tower houses 400
Ware house 500
Penn. Osceola. —
Passenger and freight house 400
Hand car house 25
Water closet 15
Penn. South Bend. —
Passenger house 3,000
Water closet 60
Engine house 200
Freight house 600
Freight house 500
227
LAKE SHORE & MICHIGAN SOUTHERN— Continued.
Freight house $5,000
Freight house 2,000
Three coal houses GO
Two towers ' 400
Five towers 250
Six hand car houses 150
Yard master's office 30
Water tanlt , 300
Ten flag houses 100
Oil house 25
Old elevator 400
Mill house 1,000
Freight shed 600
Freight shed 400
Green. Gravel Pit —
Gravel washer 5,000
Telegraph office 66
Transformed house 155
Motor house ; 160
Office 65
Pump house 86
Water tank 240
Dwelling 135
Dwelling 1S&
Dwelling 15a
Blacksmith shop 20
Barn • 250
Farm house 150
Total $29,475
ELKHART & WESTERN.
Mishawaka. —
Passenger house $2,500
Hand car house 25
Total $2,525
MICHIGAN CENTRAL.
(Lessee Michigan Air Lino.)
South Bend. —
Passenger house $1,000
Freight house 1,100
Total $2,100
228
MICUIG AN. CENTRAL.
(Lessee St. Joseph, South Bend & Southern.)
Portage. South Bend. —
Depot . $450
Freight house 500
One-half tower 50
Warren. Kugby. —
Tower 50
Total $1,050
NEW JERSEY, INDIANA & ILLINOIS.
Union. Pine. —
Section house $100
Water tank 300
Pump house 100
Poilage. South Bend. —
Engine house 400
Freight house 400
Office 200
Total $1,500
VAJNDALIA.
(Michigan Division.)
Union. Lalceville. —
One-half Interlocker $900
Tool house 10
Car body 10
Center. Nutwood. —
Section house 20
Passenger shed 20
Portage. South Bend. —
Depot ' 10,000
Tool house 20
Closet 10
Store house 10
Tool house ' 10
Freight shed 50
Four watch boxes 40
Water tank 600
Total $11,000
229
WABASH.
(Montpelier & Chicago Branch.)
Madison. Wyatt. —
Depot *300
Union. Lalieville. —
Depot 400
Tank 300
Power house 250
Tower 300
Oil house 20
Hand car house 20
Car repairer's house , 30
Liberty. N. Liberty. —
Depot : 1500
Coal chute '. 1.200
Two hand car houses 40
Sand house 20
Coal house 20
One-half tower 200
Pump house '. 200
Tank 5500
Turn table 300
Engine house 000
Total ?5,200
SULLIVAN COUNTY.
INDIANAPOLIS SOUTHERN.
Cass. Dugger. —
Depot ?400
Gill. Meroni. —
Depot 600
Gill. New Lebanon. —
Depot 900
Hamilton. Sullivan. —
Depot 1,200.
Total $3,100
EVANSVILLE & T^RRE HAUTE.
Hadden. Carlisle. —
Freight and passenger station |300
Iladden. Paxton. —
Freight and passenger station 200
Water station 200
230
EVANSVILLE & TERRE HAUTE— Continued.
Hamilton. Sullivan. — .
Freight and passenger station $1^200
Water station . . . ., 200
Curry. Sullivan. —
Freight and passenger station 200
Farmersburg. —
Freight and passenger station ; 150
Jackson. New Pittsburg. —
Freight and passenger station 200
Hymera. —
Freight and passenger station 200
Curry. —
Water station 100
Total $2,960
SOUTHERN INDIANA.
Jackson. Lewis Coalmont. —
Water tank $400
Pump bouse 50
Jackson. Lewis. —
Tool house 25
Jackson. Hymera. —
Passenger and freight station 600
Tool house 25
Dwelling 125
Dwelling 125
Jackson. Rood. —
Passenger and freight station 400
Hamilton. Sullivan Junction. —
Water tank 400
Pump house 50
Telegraph station 50
Hamilton. Abbott —
Interlocker tower SOO
Oil house , 26
Hamilton. Glendora. —
Passenger and freight station 2,500
Hamilton. Sullivan. —
Passenger station , 2,000
Freight station 1,200
Tool house 25
(^ass. Gilmour. —
Passenger and freight station 400
231
SOUTHERN INDIANA— Continued.
Curry. Sullivan. —
Passenger and freight station. $1,000
Tool house 26
Curry. Hart. —
Passenger and freight station 400
Total ; $10,125
TIPPECANOE COUNTY.
CHICAGO, INDIANAPOLIS & LOUISVILLE.
Randolph. Romney. —
Tank and pump house $200
Depot 500
Water crane 40
Tool house 15
Wea. Raubs. —
Depot 500
Union. Taylors. —
Section house 50
Tool house 15
Watch house 10
Fairfield. Lafayette. —
City passenger depot 8,000
Depot, brick 3,000
Two tool houses 85
Three watch houses 30
Yard master's office T. 400
Ice house 100
Coal house 50
Pump house 100
Engine house 10,000
Office and store room 3,500
Oil house , 1,500
Machine shop, boiler shop, boilers, engine room 7,000
Blacksmith shop 3,000
Car shops 7,000
Paint shop 3,000
Coal platform 2,500
Sand house 400
Two iron sheds 100
Dry kiln 1,000
Lumber shed 200
Derrick 100
Tool house 10
Tank and softener 600
turntable 800
232
CHICAGO. INDIANAPOLIS & LOUISVILLE— Continued.
Transfer table $1,000
Car repair shop 25
Tippecanoe. Lafayette. —
Dwelling 100
Tippecanoe. Battle Ground. —
Depot 200
Tool house 20
Total 155.750
CLEVELAND. CINCINNATI, CHICAGO & ST. LOUIS.
(Chicago Division.)
Fairfield. Lafayette. —
Joint depot with L. E. & W $2,500
Engine house and turn table 1,500
Oil house 20
Water station 300
ToQl house 20
Coal house 250
Freight depot, office and sheds 8,000
Interlocking plant, oil and tool house 570
Stock pens 20
Lauramie. Clarks Hill. —
One-half depot and interlocking cabin 200
Coal house and water closet 20
Oil house 10
Transfer house 200
Stock pens ; 20
Lauramie. Stockwell. —
Water station 300
Tool house 20
Depot 200
Stock pens 20
Ijauramie. Rex. —
Block telegraph station 100
Interlocking tower 300
Coal house 25
Total $14,595
LAKE ERIE & WESTERN.
Sheffield. Dayton.—
Freight and passenger house $200
Hand car house 25
Fairfield. Lafayette. —
One-half passenger station 2,500
One-half old passenger station 400
233
LAKE ERIE & WESTERN-— Continued.
Three watch houses $25
Two hand car houses 50
Two-sevenths tower house 250
Two-sevenths coal, oil and sand house 50
Wea. Wea. —
Inspector's house 10
CJoal chute 800
Wabash. Summit —
Tower house " 75
Coal and oil house 25
Shelby. Montmorenci. —
Freight and passenger house 150
Water tank 300
Pump house 20
Total ft,880
TOLEDO, ST. LOUIS & WESTERN.
Clarks Hill. Clarks Hill.—
Depot 1300
One-half signal tower. ; 150
Total $450
WABASH.
Fairfield. Lafayette. —
Depot $3,000
Baggage room • 1,500
Closet 100
Freight house ; 3,000
Freight office 500
Office 1,000
Engine house 700
Hand car house 20
Watch house 20
Yard office • 20
Ice office 200
Oil house 75
Lumber shed 50
Tank 400
Car repair shop 100
Oil house . 125
Coal dock 100
Hand car house 15
Five watch houses 50
Pump house 200
Yard master's office 150
234
WABASH--<3ontliined.
Tower house $150
Coal clinte 2,500
Engine house 800
Boiler room 100
Sand house : 100
Washington. Ck>lbum. —
Depot 200
Goal house * 20
'tank 300
Power house 260
Baggage room 25
Washington. Buck Creek. —
Depot 300
Hand car house 20
Closet 10
Union. Wea. —
Tower house 150
Tank 300
Power house 200
Wayne. West Point.—
Depot 300
Total $17,050
TIPTON COUNTY.
LAKE ERIE & WESTERN.
Madison. Hobbs. —
Freight and passenger house $100
Cicero. Cicero. —
Freight transfer house 500
Round house 2,000
Coal chute 700
Water tank 200
Supply house 25
Sand bouse 20
Supply house 20
Pump bouse 25
Inspector's house 25
Yard house GO
Ice house 1,800
Cicero. Tipton. —
Passenger house 5,000
Freight house 600
Office building 1,200
Lumber shed ^ 60
Koad supply house 50
Ice house 100
235
LAKE BRIE & WESTERN— Ooutinued.
Hand car house $10
Two watch houses 20
Jefferson Kempton. —
Freight and passenger house 200
Hand car house 20
Jefferson. Goldsmith. —
Hand car house 20
Cicero. Tipton.—
Old freight house 100
Three watch houses 30
Pump houses 75
Plumber shop 75
Fence supply house 40
Two hand car houses 30
Water tank 200
Carpenter shop 100
Blacksmith shop 30
Liberty. Sharpsvilie. —
Freight and passenger house 150
Hand car house , 20
Total $13,595
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS.
(Richmond Division.)
Madison. CurtlSTllle. —
Depot $125
Hand car house 30
Windfall. Windfall.—
Depot . 425
Hand car house 50
Coal house : 30
Total $660
UNION COUNTY.
CHICAGO, CINCINNATI & LOUISVILLE.
Center. Cottage Grove. —
Passenger and freight depot '. . $250
Water station 250
Tool house 10
Tower house 160
Harrison. Kitchell.—
Passenger and freight depot 350
Harrison. Witts.—
Platform shed ^ 10
Tota 1 $1,020
236
CHICAGO. INDIANAPOLIS & WESTERN.
(Cincinnati Division.)
Union. College Corners. —
Depot $500
Water tank 500
Liberty. Liljerty. —
Depot 2,000
Brownsville. Brownsville. —
Depot 300
Hand car house 25
Center. Silver Creek, Bridge. —
Water tank 200
Center. Cottage Grove. —
Depot 250
Total $3,775
VANDERBURGH COUNTY.
CHICAGO. ST. LOUIS & NEW ORLEANS.
Pigeon. Evans\ille. —
Freight house $8,000
Office 1,200
Stock pens 20O
Engine shed 3,000
Tool house 75
Total $12,475
EVANSVILLE & TERRB HAUTE.
Scott. Stacer. —
Passenger station $50
Scott. Ingler. —
Depot lOO
Pigeon. Evansville. —
Depot 11,000
Freight depot 20.800
Round house 5,000
Blacksmith shop 900
Car shop 3^500
Store house 900
Paint house 30O
Ware house 300
Machine shop 2,800
Tank shop TOO
Total : $46*350
237
ILLINOIS CENTRAL.
(Peoria Division.)
Armstrong. Armstrong. —
Depot $400
Tool Iiouse 20
Armstrong. Martin. —
Depot 375
German. Myers. —
Depot 60
Center. Harwood. —
Telegraph office 150
Pigeon. Evansville. —
Flag house 25
Tool house 35
Foreman's shanty 40
Engine shed 200
Turn table 1,600
Oil house 50
Ice house 370
Shop office 300
Car shop 16,000
Freight house 10,OOQ
Old depot ' 1.800
Shop 600
Sand house 400
Office building ; 3,000
Total $34,225
LOUISVILLE & NASHVILLE.
Eyansville. Evans\'ille. —
Passenger depot and annex $52,000
Train supply room 500
Freight depot 30,000
Yardmaster's office 600
Oil house 500
Tool house 50
Car house 50
Frame house 180
Pigeon. Howell. —
Passenger and freight depot 800
Tool house 40
Pile driver house 40
Round house and turn table 6,000
Round house and turn table 20,000
Sand house 300
Machine shop 7,000
Eruglne house and machine shop 4,000
Blacksmith and boiler shop 9,000
238
LOUISVILLE & NASHVILLE3— Continued.
Planing shop $5,000
Engine room for planing shop 4,000
B'reiglit shop ". .6,500
Traverse table 1,500
Dry house 3,000
Privy 150
Water station 2.000
Telegraph office 100
Office and store i-oom 5,000
Section house 500
Section laborers' house 300
Section laborers' house 300
Tool house 50
Block signal house 300
Perry. Belknap. —
Block signal house 300
Union. —
Watchman's house 20
Total $150,080
SOUTHERN RAILWAY CO. OF INDIANA.
(Evansville Branch.)
Pigeon. Evansville. —
Freight shed |S00
Old passenger depot 400
Freight depot 300
Baggage room 50
Hand car house 10
Inspector's house 10
Yard master's office 10
Machine shop and round house 2,500
Tota 1 $4,080
VERMILLION COUNTY.
CHICAGO & EASTERN ILLINOIS.
(Terre Hnute Division.)
Highland. Rileysburg. —
r)ei>ot $100
Highland. Gessie. —
I>epot 250
Hand car house 15
Highland. Perrj'svllie. —
I>epot 1^000
Hand car house 15
239
CHICAGO & EASTERN ILLINOIS— Continued.
Highland. Dlckason. — ' ■
Water tank $350
Office building '. 100
Water-tt-eatlng plant *. 1,600
Pump house 50
Lime house 150
Residence 400
Eugene. Cayuga. —
Interlocking tower 200
Oil house 10
Depot, one-half 800
Gate house 25
Hand car house • 15
Eugene. Walnut Grove. —
Block tower 150
Water tank 500
Water-treating plant 2,500
Pump house 150
Lime house 45
Vermillion. Newport. —
Depot 1,200
Hand car . house 15
Helt. Worthy.—
Temporary tank 200
'J emporary house 50
Hand car house 15
Helt. West Montezuma. —
Depot 150
Helt Hillsdale.—
Depot '. 200
Interlocking tower, one-half 200
. Hand car house 15
Helt, Summit Grove. —
Depot 100
Hand car house 15
Hand car house 15
Clinton. Italy. —
Hand car house 15
CI I ntou. Jackson. —
Coal chutes : ; 1,000
Tank 750
Yard office and tower 200
Clinton. Clinton. —
Depot 5,000
Watchman's house 20
Water-treating plant 2,100
Water tank 300
Lime bouse 100
240
CHICAGO & EASTERN ILLINOIS— Continued.
Pump house ' $150
Hand car house 15
Total .• $20,230
CINCINNATI, INDIANAPOLIS & WESTERN.
(Springfield Division.)
Helt Hillsdale.—
Interlocker, one-half $200
Belt. Dana. —
Depot 400
Tota 1 $800
SOUTHERN INDIANA.
(Main Line Chicago Extension.)
Clinton. Llbertyville. —
Water tank $300
Helt. St. Bemice. —
Passenger and freight station . . . .^ 160
Helt. Dana. —
Passenger and freight station 150
Interlocker tower 300
Total $900
TOLEDO, ST. LOUIS & WESTERN.
Cayuga. Cayuga. —
One-half depot $1,000
Water tank 250
One-half signal tower 100
Total $1,350
ViaO COUNTY.
CHICAGO & EASTERN ILLINOIS.
(Brazil Branch.)
Otter Creek. Burnett —
Deix)t, one-half $250
Interlocking tower 150
Nevius. Ehrmnndale. —
Depot 230
Tank 350
Pump house 50
Total $1,060
241
CHICAGO & EASTERN ILLINOIS.
(Brazil Division.)
Nevins. Coal Bluff. —
Interlocking tower, one-half « $150
Freight hoUse 100
Tool house .• 10
Coal house 10
Lamp house 20
Total ?200
CHICAGO & EASTERN ILLINOIS.
>^ (Terre Haute Division.)
Otter Creek. Atherton. —
Hand car house $15
Otter Creek. Otter Creek Junction. —
Station, one-half . . ; 200
Otter Creek. Dewey. —
Office .' 75
Harrison. Terre Haute. —
Round house 3,000
Round house addition . .^ 600
Car and machine shop and wing 3,000
Car repair house 50
Water tank ' 150
Water-treating plant 2,000
Lime house 125
Telegraph house 175
Coal chutes 1,000
Two gate houses , 100
Coal house 15
Two hand car houses 30
Interlocking tower 150
Total $10,685
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS.
(St Louis Division.)
Nevins. Coal Bluff. —
Depot $300
Nevins. Fontanet —
Water staUon • 300
Hand car house 25
Otter Creek. Burnett. —
One-half telegraph office and tower 100
One-half coal and oil house 20
Hand car house ' 25
One-half passenger and freight depot 200
l^Tftx Com.
242
CLEVELAND, CINCINNATI, CHICAGO Jb 8T. LOCIS^-Contiziiied.
Harrisoiu Terre Haate^ —
Hand car baue $25
Third street watch hoiue 30
Sand hoose 30
Three-stall round house 14m
Freight hoose 1,000
Passenger depot 10,000
Section house -. 150
Yard master's office 1,000
Hand car hoose 25
Freight hoose 2,000
Office 1,000
Water station 250
Six watch hooses 90
Telegraph office 50
Harrison. Doane^ —
Coaling plant «. 1,200
Water station and three pomp hooses 800
Harrison. Terre Haotew —
Pomp hoose 40
One-half interlocking tower 100
Dwelling : 200
Harrison. Markles. —
Telegraph station 90
Sogar Creek. St. Mary's. —
Section hoose 00
Passenger station OOO
Hand car hoose 20
Tota 1 $21 , 1 70
BVANSVILLE & INDIANAPOLIS.
Ulley. Riley.—
Passenger station |50
Total $50
BVANSVILLE & TERRE HAUTE.
Linton. Plneto. —
Depot $200
Ilarrisou. Terre Haote. —
Freight station and office 2,500
Yard office 50
Tool house 50
Coach house 500
Coal chote 1,000
243
EVANSVILLE & TERRB HAUTE— ContinuecL
Linton. Selfert —
Yard office $50
Water tank 100
Total $4,450
SOUTHERN INDIANA.
Pierson. Lewis. —
Passenger and freight station $400
Tool house 25
Pierson. Blackhawk. —
Shelter shed 50
Yard office 200
Tool house 25
Pierson. Shady Grove. — ,
Passenger and freight station 400
Honey Creek. Keller. —
Passenger and freiglit station 800
Tool house 25
Dwelling 250
Dwelling 250
Dwelling 250
Honey Creek. Spring Ilill. —
Interlocker tower 300
Oil house i 25
Honey Creek. McKeen. —
Interlocker tower 300
Oil house 25
Harrison. Holman Street. —
Passenger station and yard office 500
Round house 4,000
^lachine shop 5,000
Office building 2,000
Car repair 50
Water tank 400
Coal chute 500
Oil house 200
Sand house 200
Bolt house 100
Coach repair house • 2,500
Coach repair store room 2,000
Carpet cleaning shed 150
Drop pit shed 150
Harrison. Terre Haute.—
Tool house 50
Tool house 50
Seven watch houses 100
Freight station 2,000
244
SOUTHERN INDIANA— Continued.
CJoal shed $700
Coal shed 100
Eleven dwellings « 3,500
Vacant dwelling , 000
Vacant dwelling 800
Harrison. Dewey Crossing. —
Interlocking tower 300
Tool house 25
Harrison. Thirteenth Street. —
Dwelling 175
Bam 250
Dwelling 175
Bam 250
Harrison. Lafayette Avenue. —
Dwelling 150
Bam 25
•Fayette. Liberty vi lie. —
Passenger and freight station 100
Total $29,925
VANDALIA.
(Michigan Division.)
Otter Creelc. Heckland. —
Old car ' $10
Otter Creek. Ellsworth. —
Passenger shed 25
Harrison. Dewey. —
Telegraph office, one-half ^ 250
Total $285
VANDALIA.
(St. Louis Division.)
Harrison. Torre Haute. —
Erecting shoi> $6,000
Union depot and shed 100,000
Freight house 3,000
Freight house additions 8,000
Two baggage rooms * 4,000
' Sixteen water boxes 1©0
Yard office 20
Oil house 50
Oil house 10
Car insi>ector house 25
Trainman's supply house ^..
245
VANDALIA— Ck>iitinued.
Erecting shop $1,000
Erecting shop 4,000
Boiler shop 700
Boiler shop addition 3,000
Iron house 100
Round house 6,000
Engineer dispatcher's ofiice 200
Car house 50
Blacksmith shop 1,200
Blacksmith Iron shop 50
Boiler room *. 100
Air com. room 75
Plain mill shed 1,200
Car. repair shed •. 900
Coach repair shed 1,500
Boiler shop '. 50
Paint shop 2,000
Dry house , 40
Tool house 10
Tin shop 30
Lumber shed 30
Work shop 20
Brass foundry 75
Office and store room 2,000
Oil house 40
Water closet 10
Water tank 500
Sand house 140
Coal wharf 1.200
Two coal houses 100
Three car Inspectors* houses 30
Two haQd car houses 30
Old depot office 500
Heating and wash plant 75
Block tower : 200
Water softener tank 1,000
Chemical house 100
Harrison. Harrison. —
Tower house 300
Yard office 20
Lost Creek. Seeleyville. —
Depot 250
Water tub 500
Pump house 50
Coal house 50
Coal house .' 15
Hand car house 10
Block tower 150
246
VANDALIA— Gontlxraed.
Sugar Greek. West Terre Haute.—
Five old cars |50
Hand car boose 10
Block tower 150
Sugar Greek. Liggett —
Block tower 150
Total $151,250
WABASH COUNTY.
CHICAGO & BRIE.
Chester. Servla. —
Passenger and freight house $350
Two thirds frame interlocking tower and signal 400
One>half passenger station 100
One-half transfer house and plant 100
Track scale 300
Pleasant. Newton. —
One-half station building 150
One-half Interlocking tower and signals 500
Pleasant. Laketon. —
Passenger and freight station 200
Water tank , 500
IMeasant. Disko. —
Water tank and pump bouse ' 400
Total $3,000
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS.
(Operating Cincinnati, Wabash & Michigan.)
('hcster. North Manchester. —
Water tank $400
One-half transfer bouse 200
Pump house 80
Stock ])ens 25
Passenger depot 1,500
Chester. Bolivar. —
One-half depot 100
One-half ti'ansfer house 100
Li berty. Laf onta ine. —
Depot 800
Depot 200
Tool bouse 25
Stock pens 25
\
247
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS— Continued.
Lagro. Urbana. —
Depot $200
Tool house 25
Noble. Wabash. —
Passenger station and offices 8,000
Express room 400
Lunch room 800
Kitchen 76
Freight depot 700
Yard office 200
Machine shop, boiler and engine room 14,000
Boiler house 1,000
Round house 6,000
Store room 1,600
Car repair shop 1,600
Sand house 100
Coal chute 1,600
Transfer table and piti 1,200
Turn table and pit 1,000
Carpenter shop 200
Water tank I 400
Total $41,766
VANDALIA.
(Butler Division.)
Paw Paw. Roann. —
Depot $200
Hand car house. .' 10
Pleasant. Newton. —
Depot, one-half 160
Tower, one-half * 200
Pleasant. Lal^eton. —
Depot 150
Hand car house 10
Chester. North Manchester^ —
Depot 200
Freight house 60
Tower 50
Water tank 60
Hand car house 10
Target house 10
Coal house 10
Baggage house 20
Chester. Liberty Mills.—
Depot 200
Coal hou5«o 10
Total $1,3.'«)
248
WABASH.
Lagro. Lagro. —
Depot $200
Noble. Wabash^ —
Depot 800
Freight house 500
Baggage room 50
Hand car house 20
Closet 25
CJoal house 20
Com crib 100
Five watch houses 100
Noble. Rich Valley.—
Depot 600
Hand car house 25
Noble. Hartman. —
Tower house 160
Total ^,580
WARREN COUNTY.
CHICAGO & EASTERN ILLINOIS.
(Brazil Division.)
Adams. Pine Village. —
Station ?200
Tool house 10
Warren. Winthrop. —
Station 150
Tool .house , 10
Tank and pump 500
Coal chutes 500
Jordan. Pence. —
Station 250
Tool house 15
Liberty. Judgeville. —
Station &0
Total $1,985
CHICAGO, INDIANA & SOUTHERN.
(Danville Division.)
Prairie. Tab.—
Section house $500
Coal liouse 20
Agent's house 25
Pump house ' 200
Tank 1,200
Depot 50O
Hand car house 20
249
CHICAGO, INDIANA & SOUTHERN— Continued.
Jordan. Stewart. —
Tower $500
Oil and coal house 20
Agent's house 25
Section house 500
Hand car house 25
Bunk house .' 75
Jordan. Sloan. —
Bunk house 75
Hand car house 25
Depot 500
Section house 500
Tower 500
Oil and coal house 20
Jordan. Allison. —
Depot 500
Total $5,730
CLEVELAND, CINCINNATI, CHICAGO & ST. LOUIS.
(Operating Peoria ft Eastern.)
Mound. . Poster. —
Depot ', $200
Coal house 20
Water closet ♦ 15
Mound. Mound City. —
Pump house 100
Total $335
ILLINOIS CENTRAL.
(Rantoul Division.)
Jordan. Hedrick. —
Depot $100
Stock yards 150
Pike. West Lebanon. —
Depot 400
Stock yards 200
Turntable 100
-•-
Total $950
WABASH.
Washington. Williamsport. —
Depot, baggage room and closet $300
Freight house 200
Tower house 150
•
250
WABASH— CJontinued.
Pike. West Lebanon. —
Depot $300
Hand car house 20
Coal house 20
Steuben. Marshfield. —
Depot 300
Coal house 20
Hand car house 40
Steuben. Sumner. —
Tank 300
Power house 50
Kent. State Line. —
Depot 000
Hand car liouse 20
Total $2,320
WARRICK COUNTY.
BVANSVILLE & INDIANAPOLIS.
Green. Elberfeld. —
Freight and passenger station $200
Water station 100
Total $300
SOUTHERN RAILWAY COMPANY OF INDIANA.
(Evansville Branch.)
Skelton. Tennyson. —
Passenger and freight depot. $200
Skelton. De Gonia. —
Passenger and freight depot 75
Boon. Boonville. —
Passenger and freight depot 200
Boon. De Forest —
Water tank 400
Pump house 10
Ohio. Chandler. —
Passenger and freight depot 200
Total $1,085
251
WASHINQTON COUNTY.
CHICAGO, INDIANAPOLIS & LOUISVILLE.
Pierce. Peklu. —
Tool house $15
Pierce. Farabee. —
Tool house , * 15
Washington. Norris, — .
Depot • 50
Washington. Salem. —
Water station 100
Pump house 25
Depot 900
Tool house 15
.Washington. Hitchcock. —
Tool house 15
Freight room 15
Brown. Campbellsburg. —
Depot 700
Two tool houses 30
Total $1,880
WAYNE COUNTY.
CHICAGO, CINCINNATI & LOUISVILLE.
Boston. Boston. —
Passenger and freight depot \ $350
Tool house 10
Richmond. South Richmond.
Passenger depot 2,000
Engine shed 100
Store house 20
Tool house 10
Richmond. Richmond. —
Passenger depot .' 4,500
Freight depot 700
One water tank 150
Two tool houses 20
Watch tower ' 10
Green. Williamsburg. —
Passenger and freight depot 350
Tool house 10
Perry. Economy. —
Passenger and freight depot 350
Water station 250
Tool house 10
252
CHICAGO, CINCINNATI & LOUI S VI LLEl— Continued.
Dalton. Thornburg. —
Platform *5
Total •. . : $8,845
CLEVELAND, CINCINNATI, CIIICAGCf & ST. LOUIS.
(Operating the White Water Railroad.)
Jefferson. Hagerstown. —
Depot * $150
Hand car hoase 25
Engine house 50
Jackson. Cambridge City. —
Hand car house 25
Passenger and freight depot 400
Jackson. Milton. —
Depot 20O
Total • ^850
FT. WAYNE, CINCINNATI & LOUISVILLE.
Washington. Milton. —
Passenger and freight house $200
Jackson. Cambridge City. —
Freight house 200
Hand car house 10
Baggage house 25
Total $435
GRAND RAPIDS & INDIANA.
(Operating Cincimiati, Richmond & Fort Wayne.)
New Garden. Fountain City. —
Station house $200
Total $200
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS.
(Cambridge City Branch.)
Cambridge City. Cambridge City. —
Section tool house $10
Total $10
253
PmrSBURGH, CINCINNATI, CHICAGO & ST. LOUIS.
(Indianapolis Division.)
Wayne. RicUmoud Junction. —
Signal tower . . .^ $200
Yard master's office 50
Telegraph office 30
Oil room 20
Car repair stiop 400
Wa>Tie. Richmond. —
Passenger station 20,000
Freight house 18,000
Machine shop ■ 8,000
Stone watch house 125
Five watch houses 75
Tool house 10
Supply house 75
Interlocking tower 200
Lamp room " 40
Water station 450
Store house 46
Store house 60
Coal wharf 4,000
Water softening plant 4,000
Tool house 40
Wayne. West Richmond. —
Water station 450
Telegraph office 20
Tool house 20
Wayne. Easthaven. —
Passenger station 200
Center. Centervilie. —
Passenger and freight station 700
Hand car house 20
Watch house 10
Telegraph office 20
Passenger and freight house 200
Tool house 20
Telegraph office 160
Jackson. Cambridge City. —
Freight station 700
Watch box 15
Hand car house 10
Engine house 500
Telegraph office '. 40
Water station 000
Pump house . '. 80
Transfer platform 125
Coal platform 60
254
PITTSBURGH. CIXCINNATI. CHICAGO & ST. LOUIS— Continued.
Jackson. Dublin. —
Telegraph office $150
Freight and passenger station 300
Total $60,210
PITTSBURGH, CINCINNATI. CHICAGO & ST. LOUIS.
(Richmond Division.)
Richmond City. Richmond. —
Carpenter shop $50
Hand car house , 50
Wayne. Richmond. —
Hand car house 80
Green's Pork Corp. Green's Fork, —
Depot 400
Hand car house 10
Cliiy. Nolands. —
Telegraph office 150
Hagerstown Corp. Hagerstown. —
Depot, one-half 100
Water tank 200
Pamp house 30
Tool house 50
Tool house 10
Total $1,130
. WELLS COUNTY.
CHICAGO & BRIE.
Jefferson. Tocsin. —
Frame station $100
Jefferson. Kingsland. —
One-half passenger and freight station 150
One-half freight house 100
79 per cent, tower and signal 800
Rock Creek. Unlondale. —
Water tank 100
Tool house 25
Pump house 200
Passenger and freight house 150
Total $1,625
255
CINCINNATI, BLUFFTON & CHICACJO.
Wells. H;in*iBon. — '
DoiK>t $75
Coal (lock '. 75
Eiigiri(» shed 150
Nottingham. Petroleeum. —
Depot 75
Total $375
FT. WAYNE, CINCINNATI & LOUISVILLE.
Chester. Keystone. —
Freight and passenger house $150
Liberty. Poneto. —
Freight and passenger bouse 200
Hand car house 20
Harrison. Bluffton. —
Passenger house •••••• 300
Freight house 300
Hand car house....' 10
Ware house 400
Watch house 10
Lancaster. Lancaster. —
Water tank 200
Pump house 25
Jefferson. Klngsland. —
One-half passenger house 150
One-half freight house 100
One-fifth tower house ^ 100
Jefferson. Ossian. —
Freight and passenger house 100
Wattr T.irk 200
Pump house 200
Hand ear house 20
Total .^ $2,485
TOtEDO, ST. LOUIS & WESTERN.
Lancaster. Craigville. —
Depot .' $125
Bluffton. Bluffton. —
Depot 1,200
Freight house -. 300
Water tank 200
Liberty. Liberty Center. —
Depot 100
Total $1,925
256
WHITE COUNTY,
CHICAGO. INDIANAPOLIS & LOUISVILLE.
Prairie. Brookston. —
Depot $700
Tool house 20
Tank and pump house i OOO
Big Creek. Chalmers. —
Depot 700
Tool house 10
Honey Creek. Reynolds. —
Tool house 20
Freight house, one-half 150
Union. Monticello. —
Depot 400
Two tool houses 30
Monon. Monon. —
Five tool houses « 65
Engine house 1,500
Fuel station 1,000
Passenger depot 800
Freight depot 300
Line repair house 50
Road master's office 50
Tank, pump house and crane 750
Oil houses 200
Total 17,345
PITTSBURGH, CINCINNATI, CHICAGO & ST. LOUIS.
(Effner Branch.)
Jackson. Bumettsville. —
Station $650
Tool house 40
Idaville.—
Station , 650
Tool house *. 40
Coal house 10
Union. Monticello. —
Station 250
Water tank 200
Pump house 50
Tool house 40
Coal house 10
Honey Creek. Reynolds. —
Station 400
Tool house 40
Coal house 20
Transfer house, one-half ■ , 200
257
PITTSBURGH, CINCINNATI. CHICAGO ft ST. LOUIS^-Contlnuetl.
Princeton. Wolcott. —
Station $2§0
Tool house 40
Coal house 20
Seafleld. —
Freight house 80
Totn 1 $2,890
WHITLEY COUNTY.
NEW YORK. CHICAGO & ST. LOUIS.
Jefferson. Dunfee. —
Tool house $20
Washington. Peabody. —
Tool house 20
Arnolds. —
Water tank 400
Pump house 50
Cleveland. South Whitley.—
Tool house ' 20
Tool house 20
Interlocking tower, one-half 150
Station SOO
Coal house 10
Total $000
PENNSYLVANIA COMPANY.
(Operating the Pittsburgh, Fort Wayne & Chicago.)
Union. Coesse.— •
Passenger and freight depot $000
Tool house 120
Telegraph tower 400
Columbia. Columbia City. —
Freight house 800
Passenger depot 800
Interlocking tower and levers 900
T^'o frost proof tubs 800
Pump house 300
Tool house 100
F. I. tower 450
Richland. Larwill.—
Passenger and freight station 750
Telegraph tower and levers 700
Hand car house (standard) 100
Total $0,320
17— Tax Com.
258
VANDALIA.
(Bntler DivisioD.)
GlevelandL South Whitley. —
Depot ^1»)
Goal house 10
Hand car house 10
Oil house 10
Tower, one-half 200
Columbia. Columbia City. —
Depot 150
Freight house 150
Coal house 10
Two hand car houses 20
Water tank 200
Pump house 50
Two watch boxes ^
Coal dock , 1,000
Coal house 10
Tower house, four-tenths 150
Smith. Churubusco. —
Depot 800
Hand car house 10
Water tank 400
Power house 100
Coal house : 10
Total $3,460
•J59
STREET, URBAN, STJBirRBAN AND INTERURBAN
RABAVAYS.
The State Board of Tax Commissioners of the State of
Indiana, after full hearing and consideration thereof, does
herehy assess and value the ** Railroad Track," ''Rolling
Stock*' and ''Improvements on the Right of Way'' of
street, urban, suburban and interurban railways and rail-
roads within the State of Indiana for the year 1907, the
same being owned, controlled or operated by persons, com-
panies or corporations, as shown by this Table No. 3, and
which assessments and valuations of said "Railroad
Track," "Rolling Stock" and "Improvements on the Right
of Way" of said street, urban, suburban and interurban
railways and railroads are as follows, to wit:
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262
TABLE No. 4.
Description of Improvements on Right of Way and in Daily Use
for Railroad Purposes of Urban, Siiburhanj Interurban and
Electric Railways — Valuation and Location of Same by Coun-
ties, Townships and Stations.
ADAMS COUNTY.
FT. WAYNE & SPRINGFIELD RAILWAY CO.
Koot. North of Decatur. —
Power house ^1,500
Car bams 500
Total $2,000
ALLEN COUNTY.
FORT WAYNE & WABASH VALLEY TRACTION.
Adnms. Wayne. —
Two car houses $800
Two car houses 2,601)
One car house 1,000
One car house 4,000
One car house 2,200
One car house 1,500
Power house 7,500
Freight 1,500
Washington. —
Power house 30,000
Sub station 1,500
Total $52,000
FORT WAYNE, VAN WERT & LIMA TRACTION CO.
(The Lima & Toledo Traction Co., Lessee.)
Monroe. Monroeville. —
Waiting room and sub station $5,000
Adams. New Haven. —
Waiting room and sub station 5,000
Total $10,000
263
BARTHOLOMEW COUNTY.
COLUMBUS STREET RAILWAY & LIGHT COMPANY.
ColainbUB. Columbus. —
Power house $3,000
Car barn 1,000
Total ?4,000
INDIANAPOLIS, COLUMBUS & SOUTHERN TRACTION COMPANY.
Columbus. —
Tool house $70
Waiting shed 10
German. —
Five waiting sheds 50
Total $130
BLACKFORD COUNTY.
INDIANA UNION TRACTION.
Harrison. MoUle.—
Sub pr. station $1,500
Waiting room . . ^ 20
Harrison. Bryanwood. —
Waiting room 20
Tool house 50
Licking. Peck's. —
Waiting room 20
Tool house *. 50
Washington. Dowelsport. —
Depot : 20
Total $1,680
BOONE COUNTY.
INDIANAPOLIS & NORTHWESTERN TRACTION COMPANY.
Eagle. St. Clair.—
Depot $30
Center. Lebanon. —
Power house 12,000
Car barns G,500
Store room 200
Office building 50
Repair shop : 4,000
Washington. Mechanicsburg. —
Depot 25
264
INDIANAPOLIS & NORTHWESTERN TRACTION COMPANY— Contd.
WashingtoD. Pike. —
Depot $25
Jefferson. Rjouth. —
Depot 25
JefferflOD. Stop No. 124. —
Depot 25
Jefferson. Stop No. 125. —
Depot 25
Jefferson. Brown's. —
Depot 25
Jefferson. Stop No. 127. —
Depot 25
Jefferson. Stop No. 128. —
Depot 25
Jefferson. Stop No. 121. —
Depot 25
Worth. Holmer. —
Depot 25
Total $13,030
CASS COUNTY.
FORT WAYNE & WABASH VALLEY TRACTION.
City in Eel.—
Barn and sub station $3,000
Total $3,000
INDIANA UNION TRACTION.
Jackson. County Line. —
Waiting room $20
Jackson. Lincoln. —
Waiting room 20
Jackson. Shope. —
Waiting room 20
Jackson. Shafer. —
Waiting room 20
Tipton. Buck Wheat.—
Waiting room 20
Washiugton. Hill Top.—
Sub pr. stiition 1,500
Dwelling 400
Washington. Galveston Cori).—
Station building 5(>0
Tool house 50
265
INDIANA UNION TRACT lON—Contlnued.
Washington. Walton CJorp. —
Tool bouse r $50
Total $2,600
CLARK COUNTY.
LOUISVILLE & SOUTHERN INDIANA TRACTION CO.
Jefferaonville. Jeffei*8ouville. —
Car barn $2,000
Car barn 500
Waiting station 10
ClarksviUe. Clarksville. —
Waiting station 10
Waiting station 2,000
Total $4,520
LOUISVILLE & NORTHERN RAILWAY AND LIGHTING CO.
Utica.—
Sub station $1,500
Depot 300
Cliarlestown. —
Depot 500
Total $2,300
CLAY COUNTY.
TERRE HAUTE TRACTION & LIGHT.
Brazil. —
Car bam $1,400
Power station 2,000
Sub station 2,000
Total $5,400
CLINTON COUNTY.
INDIANAPOLIS & NORTHWESTERN.
Center. Sub Station. —
Power house $1,000
Store room 1,000
Total $2,000
266
DELAWARE COUNTY.
INDIANA UNION TRAC5TI0N.
Center. Wilson's. —
Depot $20
Hamilton. Shideler. —
Freight station 50
Liberty. Selma. —
Sub power station 2,000
Tool house 50
Liberty. Truits.—
Waiting room 20
Liberty. Infirmary. —
Waiting room 20
Liberty. Mud Valley. —
Waiting room 20
Mt. Pleasant. Brindle. —
Waiting room 20
Mt. Pleasant. Strawboard. —
Waiting room 20
Mt. Pleasant. Yorktown. —
Station building and dwelling 400
Tool house 50
Mt. Pleasant. Richmond. —
Waiting room 20
Salem. DaleviUe. —
Sub power station .' 1,800
Tool house 50
Union. Leard*s. —
Waiting room 20
Union. Muncle City. —
Terminal freight station and passenger station dO,000
Car barn 4,200
Work shop 2,700
Sub power station 1,900
Union. Eaton Corp. —
Power house 11,000
Car barn 6,000
Office building 500
Total |6»070
MUNCIB & PORTLAND TRACTION CO.
Delaware. Albany. —
Sub-power station and depot , |3,000
Waiting shed 20
Waiting shed 20
Waiting shed 20
Waiting shed 20
267
MUNCIB & PORTLAND TRACTION COMPANT— Contlnned.
Waiting shed $20
Waiting shed 20
Waiting shed 20
Total $3,140
DECATUR COUNTY.
INDIANAPOLIS & SOUTHEASTERN.
Adams. New Adams. —
Transformer station $500
Water tank 150
Washington. Greensburg. —
Terminal building 1,500
Total $2,150
ELKHART COUNTY.
CHICAGO, SOUTH BEND & NORTHERN.
Concord. Dunlap. —
Power house $1,500
Car barn 1,000
Total $2,600
FAYETTE COUNTY.
INDIANAPOLIS & CINCINNATI TRACTION.
Falrvlew. —
Two shelter houses $20
SomersrlUe. Connersville. —
Depot 200
Somersvllle. Outside Connersville. —
Transformer station 500
Hand car house 50
Two shelter houses 20
Total $790
FLOYD COUNTY.
LOUISVILLE & SOUTHERN INDIANA TRACTION CO.
New Albany. —
Waiting station $500
Waiting station 10
Waiting station 10
268
LOUISVILLE & SOUTHERN INDIANA TRACTION COMPANY— Oontd.
New Albany. New Albany. —
Waiting station $10
Total $530
NEW ALBANY STREET R. R.
New Albany. —
WaltluK station |25<)
Car barns 1,500
T6tal $1,750
GIBSON COUNTY.
EVANSVILLE, PRINCETON & VINCENNES.
Union. Power House. —
Power house $6,000
Car plied 500
Repair shop 200
Total $6,700
GRANT COUNTY.
INDIANA UNION TRACTION.
Center. S. of Marion. —
Abandoned power house $1,000
Sub-power station 1,800
Work shop 1,800
Car bam 2,000
Tool house 50
Fairmount. County Line. — ,
Waiting room 20
Pleasant. —
Tool house 50
Pleasant. Halls. —
Waiting room 20
Washington. Fairmount Corp. —
Sub-power station 1,800
Tool house 50
Washington. Jonesboro Corp. —
Tool house 50
Washington. Marlon City. —
Old power house 200
Freight house 400
Washington. Oatis. —
Waiting room 20
Total $9,260
269
KOKOMO, MARION & WESTERN TRACTION CO.
Swayzee.—
Sub. station $9,500
Total $9,500
MARION, BLUPFTON & EASTERN.
Van Bnren. Van Buren. —
Sab. station $1,250
^— — ii
Total $1,260
•
HAMILTON COUNTY.
INDIANAPOLIS &• NORTHWESTERN.
Clay. Sub. Station. —
Power house $1,000
Total $1,000
INDIANA UNION TRACTION.
Delaware. Pleasant Grove.—
Waiting room $20
Delaware. Jackson. —
Norman's 20
Brown school house 20
Noblesville. Fisher's. —
Waiting room 20
Noblesville. Farley. —
Waiting room 20
Noblesville. Fox Prairie. —
Waiting room 20
Noblesville. Bray's. —
Waiting room 20
Noblesville. Arcadia Corp. —
Tool house ; . 50
Noblesville. Carmel Corp. —
Station building 400
Tool house 50
Noblesville. Cicero Corp. —
Tool house 50
Noblesville. Noblesville City.—
Sub power station 1,800
Passenger station and freight house 8,000
Tool house 50
Total $6,140
270
HANCOCK COUNTY.
INDIANAPOLIS & CINCINNATI TRACTION.
Sugar Creek. Near New Palestine. —
Hand car house $25
Five shelter houses 50
Brandywlne. Reedville. —
Station building 500
Hand car house « 25
Transformer station 500
Two shelter stations 20
T6tal $1,170
•
INDIANAPOLIS & EASTERN.
Center. Greenfield. —
Depot $2,000
Car bam : 1,500
Car bam extension 1,000
Sugar Creek. Philadelphia. —
Power house 4,000
Power house extension 1,000
Jackson. Charlottsyille. —
Sub. station 500
Total $10,000
INDIANA UNION TRACTION.
Vernon. McCordsvllle. —
Station building ,. $500
Vernon. Woodbury. —
Waiting room 20
Vernon. FortviUe Corp. —
Tool house 50
T6tal $570
HENRY COUNTY.
INDIANAPOLIS & EASTERN.
Franklin. Lewlsvllle. —
Station $400
Splceland. Dunreith. —
Sub. station and depot 2,500
Spiceland. Ogden. —
Waiting station 60
271
INDIANAPOLIS & EASTERN— ContlnuecL
Henry." New Oastle. —
Freight station |300
Total $3,250
INDIANA UNION TRACTION.
Middletown Corp. —
Station building ;p560
Tota I 1500
HOWARD COUNTY.
INDIANA UNION TRACTION.
Center. Dyer's. —
Sub.-power station |1,800
Tool house 60
Waiting room 20
Clay. Jewell. —
Waiting room 20
Howard. Eliott —
Waiting room " 20
Howard. Cassville. —
Waiting room 20
Howard. Col. Pottery. —
Waiting room 20
Taylor. Palrfleld.—
Station building 400
Taylor. Kokomo City. —
Passenger station and freight station 5,0()O
Total $T,360
KOKOMO, MARION & WESTERN TRACTION CO.
Kokomo.—
Car bam $4,450
Total $4,450
HUNTINGTON COUNTY. '
PORT WAYNE & WABASH VALLB7Y TRACTION.
Huntington. —
Power house and shop $3,000
Roanoke. —
Sub. station 1,000
Total 14,000
272
JAY COUNTY.
MUNOIB & PORTLAND TRACTION CO.
Wayne. —
Power house and boiler room $8,000
Car barn and repair shop 5,000
Oil house 100
Richland. Dunkirk. —
Freight house 200
Richland. Redkey. —
Freight house 100
Green. —
Waiting shed 20
Total $13,420
JEFFERSON COUNTY.
MADISON LIGHT & RAILWAY.
Madison. —
Power house $2,000
Total $2,000
JOHNSON COUNTY.
INDIANAPOLIS, COLUMBUS & SOUTHERN TRACTION COMPANY.
Blue River. —
Two waiting sheds ^ $20
Needham. —
Three waiting sheds 90
Franklin.—
Two waiting sheds 20
Franklin. Franklin.-?-
Tool house 20
Pleasant. —
Five waiting sheds 50
Greenwood. —
Tool house 20
Total $160
KOSCIUSKO COUNTY.
THE WINONA & WARSAW RAILWAY CO.
Wayne. Winona Lake. —
Shelter $600
Total $600
273
LAKE COUNTY.
HAMMOND, WHITING & BAST CHICAGO ELECTRIC RY. CO.
North.—
Car barn $2,600
Total $2,500
LAPORTE COUNTY.
CHICAGO, SOUTH BEND & NORTHERN.
Center. Bluffslde. —
Power, house $4,000
Car house 1,000
Total $5,000
MADISON COUNTY.
INDIANA UNION TRACTION
Auderson. North Auderiiwu. —
Store room $1,900
Car baru, old 1,700
Repair shop ^ 3,300
Coal bin 150
Main power house .• 48,000
Water tank 400
Tool house 60
Tool house : 60
Anderson. Jackson's. —
Waiting room •. 20
Anderson. Bell's. —
Waiting room ; ^,,r 20
Anderson. Seybert's. —
Waiting room 20
Fall Creek. Dickey's. —
Waiting room 20
Fall Creek. Raleigh.—
Waiting room 20
Lafayette. Linwood. —
Station 300
Tool house 60
Waiting room 20
Monroe. Armstrong. —
Waiting room 20
Monroe. Star's. —
Waiting room ,' 20
Monroe. Frazier's. —
Waiting roomr 20
l»*Tax Com.
274
INDIANA UNION TRACTION— Ck)ntinued.
Pipe Creek. East of Elwood —
Sub-power station $1,800
Repair sliop 1300
Union. Poor Farm. —
Waiting room 20
Van Buren. Bell's. —
Waiting room ; 20
Van Buren. Allen's. —
Waiting room 20
Van Buren. Farmer's. —
Waiting room 20
Van Buren. No. 8. —
Waiting room 20
Van Buren. No. 10. —
Waiting room 20
Alexandria City. —
Station 1,800
Station dwelling 350
Sub-power station 13OO
Tool house 50
Old dwelling 100
Anderson City. —
Freight house 1,200
Waiting room 30
Old freight house - 100
Elwood City.—
Freight room 200
Tool house 50
Ingalls Corp. —
Sub-power station 1,800
Coal house 20
Orestes Corp. —
Station building 250
Tool house 50
Pendleton Corp. —
Tool house 50
Summitville Corp. —
Station building 500
Tool house 50
Total 167.600
MARION COUNTY.
INDIANA UNION TRACTION.
Center. Brightwood Avenue. —
Waiting room f20
Center. Baltimore. —
Waiting room 20
1 275
INDIANA UNION TRACTION— Continued.
Lawrence. Oaklandon. —
Tool house $50
Station building 150
Lawrence. Springer's. —
Watlng room 20
Lawrence. Lawrence. —
Sub-power station 1,800
Tool house 50
Cottage 400
Cottage 200
Lawrence. Day's. —
Waiting room 20
Lawrence. Spring Valley. —
Waiting room 20
Lawrence. Shadeland. —
Waiting room 20
Warren. Negley's. —
Waiting room 20
Warren* Thompson's. —
Waiting room 20
Washington. Nora. —
Waiting room 20
Washington. Broad Ripple Corporation. —
Sub-power station 1,800
Tool house 50
Old waiting house 20
Total $4,700
INDIANAPOLIS & CINCINNATI TRACTION.
Warren. Julietta. —
Freight shed $25
Warren. Hoffmanland. —
Transformer station 500
Six shelter houses 00
Warren. Center. —
Shelter liousc 10
Dispatcher's office 100
Hand car house 25
Total $720
INDIANAPOLIS, COLUMBUS & SOUTHERN TRACTION COMPANY.
Perry. —
Twelve waiting sheds $120
T6tal $120
; 276
INDIANAPOLIS & MARTINSVILLE R. T. CO.
Wayne, Stop 1. —
Depot $25
Wayne. Maywood. —
Sub. station 1.500
Wayne. Stop 5.-—
Station 25
Wayne. Stop 0. —
Station 185
Total $1,575
INDIANAPOLIS & NORTHWESTERN.
Pike. Stop 6.—
Depot $25
Pike. Angnsta. —
Depot 25
Pike. Stop 8.—
Depot 25
Wasliington. Stop 5. —
Depot 25
Total $100
INDIANAPOLIS STREET.
Center. Louisiana Street.-^-
Car barn $7,000
Wash house '. : 500
Center. McLean Place. —
Oar barn and office 4,000
Center. College Ave. —
Car bam and office ." 3,500
Car barn and office 1,000
Center. Pair Ground. —
Waiting station 150
Center. West Washington Street. —
Wood and shop ,.\ 2,500
Car bam 1,000
Paint shop 750
Supply room .• 100
Machine shop 1,500
Store room 200
Store room and foundry 200
Oil room 100
Dry kiln 000
Wash house • 800
Bending room 150
Dust shed 50
277
INDIANAPOLIS STREET— Continued.
Office and car barn $40,000
Engine room 6,000
Boiler room 5,000
Pump house 150
Office and storage room 3,000
Pour water tanks 1,000
Storage room 76
Center. St. Clair Street.—
Storage room 800
Total $80,125
INDIANAPOLIS TRACTION & TERMINAL.
Center. Traction Terminal Station. —
Office and' waiting room $275,000
Freight station 9,000
Freight station 9,000
Freight station 7,000
Center. West Washington Street. —
Power house 15,000
Coal shed 200
Center. West and Pratt Streets. —
Shop 3,000
Bam 8,000
Oil house 400
Siind house , 600
Center. McLean Place. —
Car barn 18,000
Center. Louisiana Street. —
Car bam 12,000
Total $852,200
INDIANAPOLIS & SOUTHEASTERN.
Franklin. Near N. Bethel.—
Sub. station $500
Hand car house 25
Transformer station 500
Total $1,025
MIAMI COUNTY.
FORT WAYNE & WABASH VALLEJY TRACTION CO.
Peru. —
Suh. station $1,000
Tota! $1,000
278
INDIANA UNION TRACTION.
Deer Creek. Shoes. —
Waiting room $20
Deer Creek. Hagerty. —
Waiting room 20
Deer Creek. Miami. —
Tool house 50
Deer Creek. Bennett's Switch. —
Old house : 100
Pipe Creek. Township Line. —
Waiting room 20
Pipe Creek. Salem. —
Waiting room 20
Washington. Pipe Creek. —
Sub-power station 1,000
Dwelling 400
Washington. Bunker Hill. — ■
Station building 400
Tool house 50
Total $2,080
MONTGOMERY COUNTY.
INDIANAPOLIS & NORTHWESTERN.
Walnut. Shannondale. —
Depot |25
Walnut. Stop 129.—
Depot 25
Walnut Beek*s. —
Depot 25
Walnut. Carter's. —
Depot 25
Walnut. Trout's. —
Depot 25
Union. Crawfordsville. —
Car barn 3,000
Franklin. Sub. Station.—
Power house 1,000
Total $4,125
MORGAN COUNTY.
INDIANAPOLIS & MARTINSVILLE R. T. CO.
Brown. Stop 13. —
Depot $25
Brown. Mooresville. —
Car barn 6»000
Power house 12,000
279
INDIANAPOLIS & MARTINSVILLB R. T. Ck>.— Continued.
Brown. Stop 16. —
Depot $25
Brown. Matthews. —
Depot 25
Clay. Stop 21.—
Depot 25
Washington. Blue Bluffs. —
Depot 100
Washington. Stop 23.—
Depot 25
Washington. Fern Hill.—
Depot 25
Martinsville. —
Sub. station 1,200
Total $19,460
NOBLE COUNTY.
THE TOLEDO & CHICAGO INTERURBAN RAILWAY CO.
Kendallvllle.—
Power house |5,000
Total $6,000
POSEY COUNTY.
BVANSVILLE & MT. VERNON ELECTRIC RY. CO.
Black. Ford Station. —
Sub. station $2,500
Section house 500
Total $3,000
RANDOLPH COUNTY.
INDIANA UNION TRACTION.
Monroe. Hill's. —
Waiting room $20
Tool house 60
Wayne. Harrisville. —
Waiting room 20
White River. Funk's Lake. —
Waiting room 2C
White River. Macksville. —
Waiting room 20
White River. Macksville Cemetery. —
Waittng room 20
280
INDIANA UNION TRACTION-<3ontinued.
White River. Township Line. —
Waiting rom $20
White River. Parker City Ck>rporation. —
Freight building 120
White River. Union City Corporation.—
Sub-power station 1^500
White River. Winchester Corporation. —
Power house 9,000
Storage battery building 1,000
Car barn 3,600
Station building and dwelling 200
Old dwelling 250
Abandoned transfer station SOO
Storage room 100
Total $16,240
RUSH COUNTY.
INDIANAPOLIS & CINCINNATI.
Posey. Arlington. —
Station 9600
Hand car house » 25
Four shelter houses 40
Rushville. Rushville. —
Power station 30,000
Car bams 18,000
Freight buUdlng 1,200
Oil house 50
Rushville. Outside Rushville.—
Two hand car houses. ,: 50
Four shelter houses 40
Union. Olenwood. —
Hand car house 25
Four shelter houses. 40
Total $49,970
SHELBY COUNTY.
INDIANAPOLIS & CINCINNATI.
Van Buren. Fountaintown. —
Freight shed $60
Three shelter houses 30
Hanover. Gwynnville. —
Hand car house 50
Transformers station 600
Five shelter houses 60
(•■■■■i^P^^^^^ffP^^^^^H^*— I
281
INDIANAPOLIS & CINCINNATI— Continued.
Hanover. Morrlstown. —
Station $50()
Hand car house ' 50
Total $1,230
INDIANAPOLIS & SOUTH EASTERN.
Moral. London. —
Hand car house $25
Brandywlne. New Fairland. —
Transformers station 500
Addison. In Shelbyville. —
Freight house and Op. building ." 2.200
Addison. Outside Shelbyville. —
Power house 2,000
Car barns 2,000
Combination hand car and oil house 35
Shelby. Near Prescott. —
Transformers stutioii 500
Total $7,200
ST. JOSEPH COUNTY.
CHICAGO, SOUTH BEND & NORTHEUN.
Penn. Oscela. —
Power house $1,500
Portage. So. Bend. —
Power house : 4,000
Car house 2,500
Office building 5,000
Portage. Springbroolv. —
Theater and grand stand 4,000
Total $17,000
SULLIVAN COUNTY.
TERRE HAUTE TRACTION & LIGHT.
Ou^r3^ Faruiersburg. —
Sub station $1,000
Sullivan. Sullivan. —
Sub. station 2,500
Total .' $3,500
282
TIPPECANOE COUNTY.
PORT WAYNE & WABASH VALLBSY TRACTION.
Lafayette. —
Car barn (old frame) |1,000
Car barn (brick) 6,5(X)
Power house (brick) 6,500
Total $14,000
INDIANAPOLIS & NORTH WESTERN.
Sheffield. Sub Station.—
Power $1,000
Three deijots 75
Total $1,075
TIPTON COUNTY.
INDIANA UNION TRACTION.
Cicero. North of Atlanta. —
Station building $250
. Tool house 50
Cicero. Goody Koontz. —
Waiting room 20
Cicero. Cox. —
Waiting room 20
Cicero. Bolton. —
Waiting room 20
Cicero. Records. —
Waiting room 20
Cicero. Jackson. —
Waiting room 20
Cicero. Resslers. —
Waiting room 20
Cicero. Haskets. —
Waiting room 20
Liberty. New Hope. —
Waiting room 20
Liberty. County Line. —
Waiting room 20
Liberty. Sharpsville. —
Freight building 75
Madison. Ilobbs Station. —
Station building 250
Tool house 50
283
INDIANA UNION TRACTION— Continued.
Madison. Tipton City. —
Sub-power station $1^00
Car barn 1,800
Passenger station and freight station 3,600
Tool house 50
Total $8,105
VANDERBURGH COUNTY.
EVANSVILLE ELECTRIC RAILWAY CO.
B^vansville. —
Car house and power station $5,000
Oil house 300
Stable 300
Car shed 7,000
Total $12,(300
EVANSVILLE, PRINCETON & VINCENNES.
Center. Sub. station. —
Sub. station $400
Total $400
EVANSVILLE SUBURBAN & NEWBUROH RAILWAY CO.
Pigeon. —
Car barn $1,000
Knight.—
Sub. station 500
Sub. stattion (not in use) i 500
Total $2,000
VIGO COUNTY.
TERRE HAUTE TRACTION & LIGHT.
Terre Haute. —
Ninth street power station $8,000
Water street power station 15,000
Car barn 10,000
Transformer 1,000
Transfonner 1,000
Otter Creek. Atherton. —
Sub. station 1,000
Total $36,000
284
WABASH COUNTY.
FT. WAYNE & WABASH TRACTION CO.
Noble-
Power house |5,000
Total 15,000
INDIANA UNION TRACTION COMPANY.
Liberty. Millers. —
Waiting room ^
Liberty. Treaty. —
Tool house 50
Noble. Eppleys. —
Waiting room 20
Waiting room , 20
Waiting room 20
Noble. South Fountain Corporation. —
Sub-i)ower station 1,800
Total 11,930
WARRICK COUNTY.
^VANSVILLE, SUBURBAN & NBWBURGH RAILWAY CO.
Ohio. Chandler.—
Station $600
Total |©Xi
WAYNE COUNTY.
RICHMOND STREET & INTERURBAN.
Richmond. Richmond. —
Power house ' $5,000
Office and depot '. 3,000
Barn and shop 5,000
Bam and shop 2,000
Richmond. Cambridge City. —
Sub. station and depot , 2,000
Total $17,000
WELLS COUNTY.
INDIANA UNION TRACTION.
Chester. Broadricl^s. —
Waiting room $20
Chester. Gavin. —
Waiting room 20
285
INDIANA UNION TRACTION— Continued.
Chester. Wickliffe. —
Waiting room ' $20
Harrison. Bennetts. —
Waiting room 20
Harrison. Traversville. —
Waiting room 20
Liberty. —
Tool house 60
Uberty. filuflfton City.—
Sub-power station 1,200
Total .' $1,350
MARION. BLUFFTON & EASTERN.
Harrison. —
Car barn $2,500
Liberty. —
Sub. station and office 1,000
Total $3,600
In accordance with the requirements of the Act of the'
General Assembly of the State of Indiana, approved March
6, 1893, as the same was amended by the Act of the Gen-
eral Assembly of the State of Indiana in 1901, and as fur-
ther amended by the Act of the General Assembly of the
State of Indiana in 1907, the State Board of Tax Commis-
sioners of the State of Indiana, after full consideration,
does hereby assess and value telephone, telegraph, sleep-
ing car transportation, express and pine line companies
(where the last named have lines in more than one county
in the State), joint stock associations, companies, copart-
nerships and corporations transacting business in the State
of Indiana, and which assessments and valuations of the
said several properties are as follows, to wit :
TELEPHONE COMPANIES.
Ordered by the Board, that the assessment and valuation
of the property of telephone companies within the State of
Indiana (exclusive of real estate, buildings, tools and furni-
ture and other personal property subject to local assess-
ment) shall be and the same are hereby fixed as follows,
to wit:
sSSnS
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as
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293
EXPRESS COMPANIES.
Ordered by the Board: That the assessment and valua-
tion of express companies within the State of Indiana, by
the State Board of Tax Commissioners of the State of
Indana, for the year 1907, exclusive of real estate and office
furniture and fixtures, and other property not subject to
local taxation within the State of Indiana, and exclusive
of property not subject to taxation within the State of
Indiana, be and the same are hereby fixed as follows, to wit:
Express Companies. • Miles. Per Mile,
Adama Expreee Co 1,667. 11 $387 86
American Express Co 1,760.86 95 84
Interurban Express Co 6.44 36 00
National Express Co 408.79 95.84
Pacific Express Co 674.00 58 00
Southern Express Co 219.90 90 00
Southern Indiana Express Co 166.89 25 00
United States Express Co 1,499. 17 40 00
Wellfr-Fargo «fe Co 678.66 76 00
TELEGRAPH COMPANIES.
Ordered bv the Board : That the assessment and valiia-
tion of the property of telegraph companies in the State
of Indiana for the year 1907, exclusive of real estate, office
furniture and fixtures, and such other property owned or
controlled by such companies as is of a distinctly local
nature, and is subject to local assessment, be and the same
are hereby fixed as follows, to wt:
»
TelegrapU Companieit, Miles. Per Mile.
Ft. Wayne Postal Telegraph Co 44.00 $60
Postal Telegraph Cable Co 9,454.20 40
Western Union Telegraph Co 49,966.00 69
SLEEPING CAR AND TRANSPORTATION COMPANIES.
Ordered bv the Board: That the assessment and valua-
tion of slee])ing car companies and transportation com-
panies within the State of Indiana by the State Board of
Tax Commissioners of the State of Indiana, for the year
1907, exclusive of real estate, office furniture and fixtures,
294
and so forth, not subject to taxation within the State of
Indiana, be and the same are hereby fixed as follows, to
wit:
Sleeping Oar OompameB. Mile; Per MUe.
PuUmanCo 3,942.23 S220
Transportation Companies. Asseumaii,
A. Booth & Co $540
American Cotton Oil Co SjOOO
American Linseed Co 6,000
American Refrigerator Transit Co 12,600
Arms Palace Horse Car Co 3,500
Armour Car Lines 85,000
Cedar Rapids Refrigerator Express 7,500
Chicago, New York & Boston Refrigerator Co 7,000
Chicago Refrigerator Car Co 4,000
Cold Blast Transportation Co 3,300
Crescent Tank Line 9,600
Cudahy Milwaukee Refrigerator Co 16,000
Cudahy Packing Co 11,000
Dowd Stock Car Co 8,500
Jacob Dold Packing Co. Refrigerator Car Line 1,800
Kingan Refrigerator Car Line 21,000
Lackawanna Live Stock Transportation Co 3,400
Libby, McNeill & Libby 3,000
Live Poultry Transportation Co 3,200
Mather Hori^ & Stock Car Co 1,562
Matthiessen-Hegeler Zinc Co 4,110
Merchants Despatch Transportation Co 43,104
Milwaukee Refrigerator Transit Co 2,380
Missouri River Despatch Transportation Co 2,000
Morrell Refrigerator Line 4,200
Morris* Co 7,000
National Car Co 14,400
National Car Line^Co 16,000
Produce Shippers Despatch 4,350
Provision Dealers Despatch 7,600
Republic Oil Co 3,500
Santa Fe Refrigerator Despatch Co 51,645
Shippers Refrigerator Car Co 1,560
St. Louis Refrigerator Car Co. (A. B. Series) 26,850
St. Louis Refrigerator Car Co. (Lemp Series) 2,717
Streets' Western Stable Car Line 8,600
Swift's Live Stock Transportation Co 3,520
Swift's Refrigerator Transportation Co 30,997
Union Refrigerator Transit Co. of Wisconsin 13,860
Union Tank Line 186,931
Western Live Stock Express 9,000
295
PIPE LINE COMPANIES.
In accordance with the requireilients of an act of the
General Assembly of the State of Indiana, approved Maroh
4, 1901, and amendatory of and supplemental to an Act of
the General xVssembly of the State of Indiana, approved
March 6, 1893, the State Board of Tai Commissioners of
the State of Indiana, after full hearing and due delibera-
tion with reference thereto, does hereby assess and valne
the property within the State of Indiana, of pipe line com-
panies in said State of Indiana, having pipe lines extend-
ing into more than one county in said state (exclusive of
real estate, buildings, oil wells, gas wells, machinery and
appiicances) for the year 1907, which assessments and
valuations of the property of said companies is hereby
fixed by the State Boacrd of Tax Commissioners of the
State of Indiana, as follows, to wit:
Pipe Line Companies, Aesessment,
Blue River Natural Gaa Co $683
Cambridge Natural Gas Co 22,843
atizena Natural Gas, OQ & Water Co 24,d58
Connersvflle Natural Gas Co 28J05
Fort Wayne Gas Co 220,674
Fuel Gas Co. of Indiana 6,776
GUboa Gas & on Co 460
Hanna & Masters Co 406
Huntington Light & Fuel Co 86,421
Indiana Glass Co 1,700
Indiana Natural Gas & Oil Co 624,064
Indiana Natural Gas & Illuminating Gas Co 114,846
Indiana Pipe Line Co. 3,982,286
Indiana Pipe Line & Refining Co 67,378
Knightstown Natural Gas Co 6,083
La Fayette Gas Co 68,106
Logansport & Wabash Valley Gas Co 97,689
Manhattan Oil Co 96,910
Marion Gas Co 61,493
OWo Oil Co 1,972,381
P. G. Kamp 1,600
Pittsburg-Columbia Oil & Gas Co 39,121
Richmond Natural Gas Co 127,911
Rushville Natural Gap Co 12,793
Springfield & Mt. Summit Gas Co 2,102
Southern Indiana Gas Co 64,239
Union Gas Light & Fuel Co 83,605
United States Encaustic Tile Works Natural Gas Co 11,690
206
Thereupon, on motion, the Board declared the first ses-
sion of tie annual session of the Board for the year 1907,
adjonmed.
FEED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. EEED,
Deputy Auditor of State and Secretary of the Board,
297
SECOND SESSION.
The State of Indiana,
Office of the Auditor of State, Indianapolis, Ind.,
Tuesday Morning, July 2, 1907, 10 o 'clock
The State Board of Tax Commissioners met at the above
named place and hour, with all of the members present ex-
cept Honorable Fred A. Sims, Secretary of State, and
Honorable John C. Wingate, Commissioner.
In the absence of Honorable Fred A. Sims, Secretary of
State, and ex-oflScio Chairman of the Board, the Board was
called to order by Honorable John C. Billheimer, Auditor
of State.
On motion of Commissioner Martin, seconded by Commis-
sioner McCardle, John C. Billheimer, Auditor of State, was
selected as Chairman pro tem. of the Board, to serve until
such time as Honorable Fred A. Sims, Secretary of State
and ex-bfficio Chairman of the Board, should attend the
sessions of the Board.
Thereupon the Chairman pro tem. of the Board an-
nounced that the State Board of Tax Commissioners had
convened on this the first Tuesday after the first Monday in
July, pursuant to the provisions of Section 4 of **An Act
Concerning Taxation," approved March 2, 1907 (Acts 1907,
page 133) ; and that such matters as are prescribed by the
laws of the State of Indiana to be considered at said sec-
ond session of the annual session of the Board would be
taken up thereat and duly considered by the Board.
There being no person present desiring to be heard by
the Board with reference to the change or modification of
any assessment made by the Board at its first session of
the present annual session, on motion the Board went into
executive session for the consideration of the various mat-
ters pending before it, and so remained until the hour of 12
o'clock noon, when, on motion, the Board adjourned until
2 o'clock p. m.
298
The Board met at 2 o^clock p. m., pursuant to adjourn-
ment, with all of the members present except Secretary of
State Sims and Commissioner Wingate, with Auditor of
State John C. Billheimer, Chairman pro tem. of the Board,
presiding.
There being no person present desiring to be heard by the
Board relative to the change or modification of any asses-
ment made by the Board at the first session of the present
annual session of the Board, on motion, the Board went
into executive session for the consideration of the various
matters pending before it, and so remained until the hour
of 4 o ^dock p. m., when, on motion, the Board resumed the
transaction of business in open session.
On motion, the Board now takes up for consideration the
assessments of the personal property and real estate of the
several counties of this state, for the purpose of equalizing
the assessments of said real estate and personal property,
and for the purpose of considering the increase of such as-
sessments of real estate and personal property ; and the ab-
stracts of said assessments of real estate and personal prop-
erty not having been made to the Auditor of State, as re-
quired by liaw, the Board, on motion, unanimously adopted
the following resolutions, to wit:
Be it resolved by the Board, That, beginning on Monday,
the 22d day of July, 1907, the Board will take up and con-
sider the assessments of the real estate and personal prop-
erty of the several counties within this state and of the sev-
eral incorporated cities and towns within this State, under
and pursuant to an Act of the General Assembly of Indiana,
approved February 28, 1905 (Acts of 1905,. page 105), for
the purpose of equalizing said assessments, and for the pur-
pose of considering the matter of the imcrease of such as-
sessments of personal property and real estate of such
counties and of the incorporated cities and towns within this
state, including lands, town and city lots; and after such
consideration will determine such rates of addition to or re-
duction from the listed or assessed valuation of each of said
classes of property in each county and in each city and in-
299
corporated town in the several connties within this state,
or to or from the aggregate assessed value of each of said
classes of property in the state, as may be deemed by the
Board to be equitable and jnst.
Be it further resolved, That at the time fixed for snch
hearing, adjr representative of the Board of County Com-
missioners of any county, and any taxpayer of any county
to be affected by any proposed increase of assessment, may
appear in person or by attoftiey and be heard with refer-
ence thereto.
Be it further resolved, That the counties of
Bartholomew, Johnson,
Boone, Madison,
Clinton, Montgomery,
Delaware, Randolph,
Grant, ^ Rush,
Hamilton, Shelby,
Hancock, Tippecanoe,
Hendricks, Tipton,
Henry, and Wayne,
Howard, ^.
and the cities and incorporated towns in each of said coun-
ties will be so considered by the Board on Monday, July 22,
1907, beginning at 9 o ^clock a. m.
That the counties of
Adams,
Allen,
Blackford,
Dekalb,
Elkhart,
Fulton,
Huntington,
Jay,
Kosciusko,
C
Laporte,
Marshall,
Miami,
Noble,
Steuben,
St. Joseph,
Wabash,
Wells and
Whitley,
Lagrange, >" . ^ "
and the cities and incorporated towns in each of said coun-
ties, will be so considered by the Board on Tuesday, July
23, 1907, beginning at 9 o'clock a. m.
300
That the counties of
Benton,
Parke,
Carroll,
Porter,
Cliy,
Pulaski,
Fountain,
Putnam,
Jasper,
Starke,
Lake,
Vermillion,
Monroe,
Vigo,
Morgan,
Cass,
Newton,
Warren and
Owen,
White,
and the cities and incorporated towns in each of said coun-
ties, will be so considered by the Board on Wednesday, July
24, 1907, beginning at 9 o'clock a. m.
That the counties of
Brown, Jefferson,
Clarke, Jdnnings,
Crawford, Lawrence,
Dearborn, Ohio,
Decatur, Orange,
Fayette, Eipley,
Floyd, Scott,
Franklin, Switzerland,
Harrison, Union and
Jackson, Washington,
and the cities and incorporated towns in each of said coun-
ties, will be so considered by the Board on Thursday, July
25, 1907, beginning at 9 o'clock a. m.
And the counties of
Daviess, Perry,
Dubois, Pike,
Gibson, Posey,
Greene, Spencer,
Knox, Sullivan,
Marion, Vanderburgh and
Martin, Warrick,
and the cities and incorporated towns in each of said coun-
ties, will be so considered by the Board on Friday, July 26,
1907, beginning at 9 o'clock a. m.
\
301
Be it further resoh^ed, That the Secretary of this Board
be and he is hereby ordered and directed to certify to the
auditor of each of said above named counties the fact of
the determination of this Board to consider the matter of
the increase of such assessments of real estate and personal
property, including lands and town and city lots, both as
pertains to real and personal property; and that said cer-
tificates to said auditors of said counties shall be made by
the Secretary of this Board under and pusuant to the provi-
sions of said above mentioned Act of the General Assembly
of Indiana, approved February 28, 1905 (Acts of 1905, page
105).
There being no person present desiring to be heard by
the Board relative to the change or modification of any as-
sessment made by the Board at the first session of the pres-
ent annual session, and the hour of 5 o'clock p. m. having
arrived, the Board adjourned until Wednesday, July 3,
1907, at 10 o'clock a. m.
JOHN C. BILLHEIMER,
Auditor of State and Chairman pro tern, of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
The State of Indiana,
Office of Auditor of State, Indianapolis, Ind.,
Wednesday Morning, July 3, 1907, 10 o'clock.
The State Board of Tax Commissioners met, pursuant to
adjournment, with all members present except Secretary of
State Sims and Commissioner Wingate, and John C. Bill-
heimer. Auditor of State and Chairman pro tem., presiding.
There beibg no person present desiring to be heard by
the Board relative to the change or modification of any as-
sessment made by the Board at the first session of the pres-
ent annual session of the Board, on motion the Board went
into executive session for the consideration of the various
matters pending before it, and so remained until the hour
302
of 12 o'clock noon, when, on motion, the Board adjourned
until 2 o 'clock p. m.
The Board met, pursuant to adjournment, at 2 o'clock
p. m., with all the members present except Secretary of
State Fred A. Sims and Commissioner John C. Wingate,
and John C. Billheimer, Auditor of State, Chairman pro
tein., presiding.
There being no person present desiring to be heard by the
Board relative to the change or modification of any assess-
ment made by the Board at the first session of the present
annual session of the Board, on motion the Board went into
executive session for the consideration of the various mat-
ters pending before it, and so remained until the hour of 5
o'clock p. m., when, on motion, the Board adjourned until
Thursday, July 4, 1907, at 10 o 'dock a. m.
JOHN C. BILLHEIMER,
Auditor of State and Chairman pro tern, of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board,
The State of Indiana,
Office of Auditor of State, Indianapolis, Ind.,
Thursday Morning, July 4, 1907, 10 o'clock.
The State Board of Tax Commissioners met, pursuant to
adjournment, with all members present exeept Secretary of
State Fred A. Sims and Commissioner John C. Wingate,
and John C. Billheimer, Auditor of State and Chairman pro
tem., presiding.
There being no person present desiring to be heard by the
Board relative to the change or modification of anjr assess-
ment made by the Board at the first session of the present
annual session of the Board, on motion the Board went into
executive session for the consideration of the various mat-
ters pending before it, and so remained until the hour of
12 o'clock noon, when, on motion, the Board adjourned until
2 0 'dock p. m.
303
The Board met, pursuant to adjourumeut, at 2 o^clock
p. m., with all the members present except Secretary of
State, Fred A. Sims and Commissioner Wingate, and John
C. Billheimer, Auditor of State and Chairman pro tem.,
presiding.
There being no person present desiring to be heard by the
Board relative to the change or modification of any assess-
ment made by the Board at the first session of the present
annual session of the Board, on motion the Board went into
executive session for the consideration of the various mat-
ters pending before it, and so remained until the hour of 5
o^clock p. m., when, on motion, the Board adjourned until
Friday, July 5, 1907, at 10 o'clock a. m.
JOHN C. BILLHEIMER,
Ai^itor of State and Chairman pro tem. of the Board.
Attest:
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
The State op Indiana,
Office of Auditob of State, Indianapolis, Ind.,
Friday Morning, July 5, 1907, 10 o'clock.
The State Board of Tax Commissioners met, pursuant to
adjournment, with all members present except Commis-
sioner John C. Wingate, and Secretary of State Fred A.
Sims, Chairman, presiding.
There being no person present desiring to be heard by
the Board relative to the change or modification of any as-
sessment made by the Board at the first session of the pres-
ent annual session of the Board, on motion the Board went
into executive session for the consideration of the various
matters pending before it, and so remained until the hour of
12 o 'clock noon, when, on motion, the Board adjourned until
2 o 'clock p. m.
The Board met, pursuant to adjournment, at 2 o'clock
p. m., with all the members present except Commissioner
Wingate, and Chairman Sims presiding.
304
There being no person present desiring to be heard by
the Board relative to the change or modification of any as-
sessment made by the Board at the first session of the pres-
ent annual session of the Board, on motion the Board went
into executive session for the consideration of the various
matters pending before it, and so remained untU the hour
of 5 0 'clock p. m., when, on motion, the Board adjourned
until Saturday, July 6, 1907, at 10 o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board,
The State of Indiana,
Office of Auditor of State, Indianapolis, Ind.,
Saturday Morning, July 6^ 1907, 10 o 'clock.
The State Board of Tax Commissioners met, pursuant to
adjournment, with all members present except Commission-
er Wingate, and Secretary of State Sims, Chairman, pre-
siding.
There being no person present desiring to be heard by
the Board relative to the change or modification of any as-
sessment made by the Board at the first session of the pres-
ent annual session of the Board, on motion the Board went
into executive session for the consideration of the various
matters pending before it, and so remained until the hour
of 12 o'clock noon, when, on motion, the Board adjourned
until 2 o'clock p. m.
The Board met, pursuant to adjournment, at 2 o'clock
p. m., with all the members present except Commissioner
Wingate, Chairman Sims presiding.
There being no person present desiring to be heard by
the Board relative to the change or modification of any as-
sessment made by the Board at the first session of the pres
ent annual session of the Board, on motion the Board went
into executive session for the consideration of the various
\
\
\
305
\
\
matters pending before it, and so remained until the hour of
5 o'clock p. m., when, on motion, the Board adjourned until
Monday, July 8, 1907, at 10 o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
The State of Indiana,
Office of Axtditor of State, Indianapolis, Ind.,
Monday Morning, July 8, 1907.
The State Board of Tax Commissioners met, pursuant to
adjournment, with all of the members present except Com-
missioner Wingate, and Hon. Fred A. Sims, Secretary of
State and Chairman of the Board, presiding.
0. S. Gaither, Esq., Secretary of the Hammond, Whiting
& East Chicago Electric Railway Company, appeared be-
fore the Board on behalf of said company, and asked for a
modification and reduction of the assessment made against
the property of said company by the Board at the first ses-
sion of the present annual session.
Thomas C. McReynolds, Esq., Secretary and Treasurer
of the Kokomo, Marion & Western Traction Company, ap-
peared before the Board on behalf of said company, and
asked for a modification and reduction of the assessment
made by the Board against the property, of said company
at the first session of the present annual session of the
Board.
John D. Wellman, Esq., District Attorney for the South-
em Railway Company of Indiana, appeared before the
Board on behalf of said company, and asked for a modifica-
tion and reduction of the assessment made by the Board
against the property of said company at the first session
of the present annual session of the Board.
Thereupon, the hour of 12 o'clock noon having arrived,
on motion the Board adjourned until 2 o'clock p. m.
aO~T»x Com.
906
The Board met at 2 o'clock p. m., pursuant to adjourn-
ment, with all of the members present except Commission-
er Wingate, and Fred A. Sims, Secretary of State and
Chairman of the Board, presiding.
Deloss Thompson, Esq., President of the Jasper County
Telephone Company, appeared before the Board on behalf
of said company, and asked for a modification and reduc-
tion of the assessment made by the Board against the prop-
erty of said company at the first session of the present an-
nual session of the Board.
J. H. Simson, Esq., Land and Tax Commissioner of the
Chicago & West Michigan Railway Company, the Pere Mar-
quette Bailroad Company of Indiana, the Pere Marquette
Railroad Company of Michigan, and the Cincinnati, In-
dianapolis & Western Railroad Company (Springfield Divi-
sion), appeared before the Board on behalf of said compa-
nies, and asked for a modification and reduction of the as-
sessment made against the properties of said companies by
the Board at the first session of the present annual ses-
sion.
Wilson Roose, Esq., Attorney for the Home Telephone
Company, of Elkhart, Indiana, appeared before the Board
on behalf of said company, and asked for a modification and
reduction of the assessment made by the Board against the
property of said company at the first session of the present
annual session of the Board.
Charles S. Bash, President of the Home Telephone and
Telegraph Company, of Fort Wayne, Indiana, appeared be-
fore the Board on behalf of said company, and asked for a
modification and reduction of the assessment made by the
Board against the property of said company at the first
session of the present annual session of the Board.
There being no other person present desiring to be heard
by the Board relative to the modification or reduction of
the assessment of any property assessed by the Board at
the first session of the present annual session of the Board,
the Board, on motion, went into executive session for the
consideration of the various matters pending before it ; and
307
so remained until the honr of 5 o'clock p. m., when, upon
motion, the Board adjourned until Tuesday, July 9, 1907, at
10 o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board,
Attest:
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
The State of Indiana,
Office of the A^^ditok of State, Indianapolis, Ind.,
Tuesday Morning, July 9, 1907, 10 o 'clock a. m.
The State Board of Tax Commissioners met, pursuant
to adjournment, with all the members present except Com-
missioner Wingate, and Fred A. Sims, Secretary of State,
Chairman, presiding.
M.A. Mundell, President and General Manager of the
Reese Mills Telephone Company, appeared before the
Board on behalf of said company, and asked for a modifica-
tion and reduqtion of the assessment made against the prop-
erty of said company by the Board at the first session of the
present annual session of the Board.
Benjamin D. Hudnut, Esq., President of the Vincennes
Traction and Light Company, appeared before the Board
on behalf of said company, and asked for a modification and
reduction of the assessment made against the property of
said company by the Board at the first session of the pres-
ent annual session of the Board.
Hon. John W. Kern, General Counsel for the French
Lick & West Baden Railway Company, appeared before the
Board on behalf of said company, and asked for a modifica-
tion and reduction of the assessment made against the prop-
erty of said company by the Board at the first session of the
present annual session of the Board.
J. H. Campbell, Esq., General Counsel ; R. R. Metheany,
Auditor, and Orin T. Bolt, Land and Tax Commissioner of
the Grand Rapids & Indiana Railroad Company, appeared
308
before the Board on behalf of said company, and asked for
a modification and reduction of the assessments made
against the property of said company and also against the
property of the Cincinnati, Richmond & Fort Wayne Rail-
way Company by the Board at the first session of the pres-
ent annual session of the Board.
Hon. Frank L. Littleton, Assistant General Counsel, and
John T. Wheatley, Esq., Assistant Tax Agent for the Cleve-
land, Cincinnati, Chicago & Saint Louis Railway Company,
appeared before the Board on behalf of said company as
lessee of the Peoria & Eastern Railway Company, and
asked for a modification and reduction of the assessment
made against the property of said lessor company at the
first session of the present annual session.
Frank L. Littleton, Esq., Attorney, and John T. Wheat-
ley, Assistant Tax Agent of the Louisville & Jeffersonville
Bridge Company, appeared before the Board on behalf of
said company, and asked for a modification and reduction
of the assessment made against the property of said com-
pany by the Board at the first session of the present annual
session of the Board.
Thereupon, on motion, the Board adjourned until 1:30
o'clock p. m.
The Board met at 1 :30 o'clock p. m., pursuant to adjourn-
ment, with all the members present except Commissioner
Wingate, and Chairman Sims presiding.
Theo. M. Towl, Esq., Real Estate and Tax Agent for the
Indiana Pipe Line Company and the Ohio Oil Company, ap-
peared before the Board on behalf of said companies, and
ased for a modification and reduction of each of the as-
sessments made against the properties of said companies
in Indiana by the Board at the first session of the present
annual session of the Board.
Charles Martindale, Esq., General Attorney, and Alfred
E. Holcomb, Assistant Secretarv of the American Tele-
phone and Telegraph Company of Indiana, appeared before
the Board on behalf of said company, and asked for a modi-
fication and reduction of the assessment made against the
309
property of said company by the Board at the first session
of the present annual session of the Board.
There being no other person present desiring to be heard
by the Board, the Board held a short executive session, and
at the hour of 5 o'clock p. m. adjourned until Wednesday,
July 10, 1907, at 9 o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of th6 Board.
The State of Indiana,
Office of Auditor of State, Indianapolis, Ind.,
Wednesday Morning, July 10, 1907, 9 o'clock.
The State Board of Tax Commissioners met, pursuant to
adjournment, with all of the members present except Com-
missioner Wingate, and Fred A. Sims, Secretary of State,
Chairman of the Board, presiding.
G. S. Femald, Esq., Assistant General Solicitor of the
Pullman Company, appeared before the Board on behalf
of said company and asked for a reduction and modifica-
tion of the assessment made against the property of said
company by the Board at the first session of the present an-
nual session of the Board.
W. T. Abbott, Esq., General Attorney for the Southern
Indiana Railway Company, and the Chicago and Calumet
Terminal Railway Company, appeared before the Board on
behalf of said companies, and asked for a reduction and
modification of the assessments made against the property
of said companies by the Board at the first session of the
present annual session of the Board.
Louis B. Fullweiler, President, and Jerome Herff, Esq.,
Vice-President of the Peru Home Telephone Company, ap-
peared before the Board on behalf of said company, and
asked for a modification and reduction of the assessment
made by the Board against the property of said company
310
kt the first session of the present annnal session of the
Board.
T. J. Knisely, Esq., Treasurer, anad L. C. Hardy, Esq.,
Tax Agent of the Butler Telephone Company, appeared be-
fore the Board on behalf of said company, and asked for a
modification and reduction of the assessment made by the
Board against the property of said company at the first ses-
sion of the present annual session of the Board.
William L. Kiser, Esq., Assistant Secretary of the New
Jersey, Indiana & Illinois Railroad Company, appeared be-
fore the Board on behalf of said company, and asked for
a modification and reduction of the assessment made
against the property of said company at the first session of
the present annual session of the Board.
Thereupon the Board adjourned, at the hour of 12 o 'dock
noon, until 1 :30 o 'clock p. m.
The Board met, pursuant to adjournment, at 1:30 o'clock
p. m., with all of the members present except Commissioner
Wingate, and Secretary of State Sims, Chairman of the
Board, presiding.
There being no person present desiring to be heard by
the Board relative to the modification or reduction of any
assessment made by the Board against the property of any
person, firm or corporation, at the first session of the pres-
ent annual session of the Board, on motion the Board went
into executive session for the consideration of the various
matters pending before it, and so remained until the hour
of 5 o'clock p. m., when, on motion, the Board adjourned
until Thursday, July 11, 1907, at 9 o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board,
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
811
The State of Indiana,
Office of the Auditor of State, Indianapolis, Ind.,
Thursday Morning, July 11, 1907, 9 o'clock a. m.
The State Board of Tax Commissioners met, pursuant to
adjournment, with all of the members present, except Com-
missioner Wingate, and Secretary of State Sims, Chairman
of the Board, presiding.
William V. Stuart, Esq., Dan W. Sims, Esq., and B. C.
Winston, Esq., General Attorneys for the Wabash Railway
Company, appeared before the Board on behalf of said
company, and asked for a modification and reduction of the
assessment made against the property of said company
by the Board at the first session of the present annual ses-
sion of the Board.
John G. Williams, Esq., General Counsel for the Vandalia
Railroad Company, appeared before the Board on behalf of
said company, and asked for a modification and reduction
of the assessment made against the property of said com-
pany by the Board at the first session of the present an-
nual session of the Board.
N. D. Doughman, Esq., Assistant General Counsel, and
Godfrey Jageer, Real Estate and Tax Agent of the Lake
Shore & Michigan Southern Railway Company and the Fort
Wayne & Jackson Railway Company, appeared before the
Board on behalf of said companies, and asked for a modifi-
cation and reduction of the assessments made against the
property of said companies by the Board at the first ses-
sion of the present annual session of the Board.
Thereupon, at the hour of 12 o'clock noon, the Board ad-
journed until 1:30 o'clock p. ncL
The Board met at 1 :30 o'clock p. m., pursuant to adjourn-
ment, with all of the members present except Commission-
er Wingate, and with Secretary of State Sims, Chairman of
the Board, presiding.
Samuel 0. Pickens, Esq., District Attorney; G. C. TJrqu-
hart, Esq., Real Estate Agent, and I. W. Geer, Esq., Super-
intendent of the Logansport Terminal Division of the Pitts-
burg, Cincinnati, Chicago and Saint Louis Railway Com-
312
pany, and also on behalf of said company, and also on be-
half of the Pittsburg, Fort Wayne and Chicago Railway
Company and the Chicago, Indiana and Eastern Railway
Company, and asked for a modification and reduction of the
assessments made against the property of said compa-
nies by the Board at the first session of the presnt annual
session of the Board.
Samuel 0. Pickens, Esq., Attorney for the Western Union
Telegraph Company, appeared before the Board on behalf
of said company, and asked for a modification and reduc-
tion of the assessment made against the property of said
company by the Board, at the first session of the present
annual session of the Board.
Joseph Robinson, Esq., President, and U. C. Stover, Esq.,
General Attorney for the Central Railroad Company, ap-
peared before the Board on behalf of said company, and
asked for a modification and reduction of the assessment
made against the property of said company by the Board
at the first session of the present annual session of the
Board.
There being no other person present desiring to be heard
by the Board relative to the modification or reduction of
any assessment made by the Board at the first session of
the present annual session, on motion, the Board went into
executive session, for the considerataion of the various mat-
ters pending before it, and so remained until the hour of
5 o'clock p. m., when, on motion, the Board adjourned until
Friday, July 12, 1907.
FRED A. SIMS,
Secretary of State atid Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
313
The State of Indiana,
Office of the Auditor of State, Indianapolis, Ind.,
Friday Morning, July 12, 1907, 9 o'clock.
The State Board of Tax Commissioners met, pursuant to
adjournment, with all of the members present except Com-
missioner Wingate, and Fred A. Sims, Secretary of State
and Chairman of the Board, presiding.
E. W. Everest, Esq., Attorney for the Michigan Central
Kail way Company, appeared before the Board on behalf of
said company, and asked for a modification and reduction
of the assessment made against the property of said com-
pany by the Board at the first session of the present an-
nual session of the Board.
John Glosser, Esq., Secretary of the Hicksville Telephone
Company, appeared before the Board on behalf of said com-
pany, and asked for a modification and reduction of the as-
sessment made against the property of said company by the
Board at the first session of the present annual session of
the Board.
H. W. Paddock, Esq., Tax Agent of the Parke County
Telephone Company, appeared before the Board on behalf
of said company, and asked for a modification and reduction
of the assessment made against the property of said com-
pany at the first session of the present annual session of
m
the Board.
H. C. Kothert, Treasurer and General Manager of the
Dubois County Telephone Company, appeared before the
Board on behalf of said company, and asked for a modifica-
tion and reduction of the assessment made against the prop-
erty of said company by the Board at the first session of
the present annual session of the Board.
C. H. Webb, Esq., Manager of the Pike County Telephone
Company, appeared before the Board on behalf of said com-
pany, and asked for a modification and reduction of the as-
sessment made against the property of said company by
the Board at the first session of the present annual session
of the Board.
314
W. M. Bassett, Esq., Assistant Secretary of the Ripley
Farmers Co-operative Telephone Company, appeared be-
fore the Board on behalf of said company, and asked for a
modification and reduction of the assessment made agaiinst
the property of said company by the Board at the first ses-
sion of the present annual session of the Board.
Thereupon, the Board, at the hour of 12 o 'clock noon, ad-
journed until 1 :30 o 'clock p. m.
The Board met at 1:30 o'clock p. m., pursuant to ad-
journment, with all of the members present except Commis-
sioner Wingate, and Secretary of State Sims, Chairman of
the Board, presiding.
The Sparta and Hogan Mutual Telephone Company, by
H. S. Burlingame, President, filed with the Board a re-
quest for a modification and reduction of the assessment
made against the property of said company by the Board nt
the first session of the present annual session of the Board.
The Grand Trunk Western Railway Company filed with
the Board a protest against the assessment made by the
Board against the property of that company at the first
session of the present annual session of the Board.
There being no other person present desiring to be heard
by the Board relative to the modificatiom or reduction of
any assessment made by the Board at the first session of the
present annual session, on motion the Board went into ex-
ecutive session, for the consideration of the various matters
pending before it, and so remained until the hour of 5
o'clock p. m., when, on motion, the Board adjourned until
Saturday, July 13, 1907, at 10 o 'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
315
The State op Indiana,
Office of the Auditor of State, Indianapolis, Ind.,
Saturday Morning, July 13, 1907, 10 o 'clock.
The State Board of Tax Commissioners met, pursuant
to adjournment, with all of the members present except
Commissioner Wingate, and Fred A. Sims, Secretary of
State and Chairman of the Board, presiding.
There being no person present desiring to be heard by
the Board relative to the reduction or modification of any
assessment made by the Board at the first session of the
present annual session of the Board, on motion the Board
went into executive session for the consideration of the vari-
ous matters pending before it, and so remained until the
hour of 11 o 'clock a. m., when it resumed the transaction of
business in open session.
Thereupon the Board made the following decisions and
ordered the following spread of record as the decisions of
the Board in the matter of the various petitions made to the
Board for modification and reduction of assessments made
by the Board at the first session of the present annual ses-
sion of the Board, to wit:
In the matter of the petition of the Hammond, Whiting
& East Chicago Electric. Railway Company for a modifica-
tion and reduction of the assessment made against the prop-
erty of said company by the Board at the first session of
the present annual session of the Board, it is
Ordered by the Board, That the prayer of the petitioner
be not granted, and that the assessment of the property of
said company be and remain as fixed by the Board at the
first session of the present annual session of the Board.
In the matter of the petition of the Kokomo, Marion &
Western Traction Company for a reduction and modifica-
tion of the assessment made by the Board against the
property of said company at the first session of the present
annual session of the Board, it is
Ordered by the Board, That the prayer of the petitioner
be not granted, and that the assessment of the property of
316
said company be and remain as fixed by the Board at the
first session of the present annual session.
In the matter of the petition of the Vincennes Traction
and Light Company for a modification and reduction of the
assessment made by the Board against the property of said
company at the first session of the present annual session
of the Board, it is
Ordered by the Board, That the prayer of the petitioner
be not granted, and that the assessment of the property of
said company be and remain as fixed by the Board at the
first session of the present annual session.
In the matter of the petition of the French Lick and "West
Baden Railway Company for a modification and reduction
of the assessment made against the property of said com-
pany by the Board at the first session of the present an-
nual session of the Board, it is
Ordered by the Board, That the prayer of the petitioner
be granted as to the main track of the railroad of said
company and that the main track of said company be as
sessed at the sum of fifteen thousand dollars per mile; and
that railway stock be assessed at five hundred dollars per
mile, and that as to the remainder of the assessment of thi*
property of said company, that it be and remain as fixed by
the Board at the first session of the present annual session
of the Board.
In the matter of the petition of the Southern Railway
Company, of Indiana, for a modification and reduction of
the assessment made by the Board against the property of
said company at the first session of the present annual ses-
sion of the Board, it is
Ordered by the Board, That the prayer of the petitioner
be not granted, and that the assessment against the projv
erty of said company be and the same is hereby fixed to re-
main as the same was fixed by the Board at the first session
of the present annual session.
In the matter of the petition of the Chicago and We>t
Michigan Railway Company for a modification and reduc-
tion of the assessment made by the Board against the prop-
31
M
property of said company at the first session of the present
annual session of the Board, it is
Ordered by the Board, That the prayer of the petitioner
be granted, and that the assessment upon the main track of
the railroad of said company in Indiana be and the same
is hereby fixed at the sum of eight thousand dollars per
mile; and that the assessments against the remainder of
the property of said company be and the same shall remain
as the same were fixed by the Board at the first session of
the present annual session of the Board.
In the matter of the petition of the Pere Marquette Kail-
road Company of Indiana for a modification and reduction
of the assessments made by the Board against the property
of said company at the first session of the present annual
session of the Board, it is
Ordered by the Board, That the prayer of the petitioner
be not granted, and that the assessment upon the property
of said company be and remain as the same was fixed by the
Board at the first session of the present annual session.
In the matter of the petition of the Pere Marquette Rail-
road Company of Michigan for a modification and reduction
of the assessment made by the Board against the property
of said company at the first session of the present annual
session of the Board, it is
Ordered by the Board, That the prayer of the petitioner
be not granted, and that the assessment upon the property
of said company be and remain as the same was fixed by the
Board at the first session of the present annual session.
In the matter of the petition of the Cincinnati, Indianapo-
lis & Western Railway Company for a modification and re-
duction of the assessment made by the Board at the first
session of the present annual session of the Board against
the property of said company, upon its Springfield Division,
it is
Ordered by the Board, That the prayer of the petitioner
be not granted, and that the assessment upon the i)roperty
of said com})any be and the same remain as fixed thereon
by the Board at the first session of the present annual ses-
sion of the Board.
318
In the matter of the petition of the Grand Bapids and
Indiana Railroad Company for a change and modification
of the assessment made by the Board against the property
of said company in Indiana at the first session of the pre-
sent annual session of the Board, and also the amended pe-
tition of said company, praying for a change and modifica-
tion and reduction of the assessment of the property of the
Cincinnati, Richmond and Fort Wayne Railroad Company,
and which said amended petition contained new matter, the
Board finds that the Cincinnati, Richmond and Fort Wayne
Railroad Company is an independent company from said
petitioning company, and therefore the Board refuses to
consider the same, for the reason that it was not filed by
said Cincinnati, Richmond and Fort Wayne Railroad Com-
})any, and was not filed or tendered for filing by said com-
l)any within the time prescribed by law for the filing of
appeals and petitions for rehearings of original assess-
ments. And it is further
Ordered by the Board, That the petition of said Grand
Rapids and Indiana Railroad Company as to the assessment
against the property of said company be not granted, and
that the assessment against the property of said Grand
Rapids and Indiana Railroad Company be and remain as
the same was fixed by the Board at the first session of the
present annual session of the Board.
In the matter of the petition of the Cleveland, Cincinnati,
(>hicago and Saint Louis Railway Company, lessee of the
Peoria and Eastern Railway Company, for a modification
and reduction of the assessment against the property of
said lessor company made by the Board at the first session
of the present annual session, it is
Ordered by the Board, That the prayer of the petitioner
be not granted, and that the assessment against the prop-
erty of said Peoria and Eastern Railway Company be and
remain as the same was fixed by the Board at the first ses-
sion of the present annual session of the Board.
In the matter of the petition of the Louisville and Jeffer-
sonville Bridge Company for a modification and reduction
819
of the assessment made by the Board against the property
of said company at the first session of the present annual
session of the Board, it is
Ordered by the Board, That the prayer of the petitioner
be not granted, and that the assessment against the prop
erty of said company be and remain as the same was fixed
by the Board at the first session of the present annual ses -
sion of the Board.
In the matter of the petition of the Southern Indiana
Bailroad Company for a modification and reduction of the
assessment against the property of said company, made by
the Board at the first session of the present annual session
of the Board, it is
Ordered by the Board, That the prayer of the petitioner
be granted as to the main track of the Chicago Extension of
said company, and that said main track of said Chicago Ex-
tension of said company be and the same is hereby assessed
by the Board at the sum of seven thousand dollars per mile ;
and that as to the remainder of the property of said com-
pany the prayer of the petitioner be not granted, and that
the assessments made by the Board on said part of the
property of said company be and remain as the same were
fixed by the Board at the first session of the present annual
session of the Board.
In the matter of the petition of the Chicago and Calumet
Terminal Railway Company for a modification and reduc-
tion of the assessment made by the Board against the prop-
erty of said company at the first session of the present an-
nual session of the Board, it is
Ordered by the Board, That the prayer of the petitioner
be granted as to the rolling stock assessment of said com-
pany's property; and that the assessment of the rolling
stock of said company be and the same is hereby fixed at the
sum of twenty-five himdred dollars per mile ; and that the
assessment upon the remainder of the property of said
comi)any in Indiana be and remain as the same was fixed
by the Board at the first session of the present annual ses-
sion of the Board.
320
In the matter of the petition of the Xew Jersey, Indiana
and Illinois Railroad Company for a modification and re-
duction of the assessment made by the Board against the
property of said company at the first session of the present
annual session of the Board, it is
Ordered by the Board, That the prayer of the petitioner
be not granted, and that the assessment against the prop-
erty of said company be and remain as the same was fixed
by the Board at' the first session of the present annual ses-
sion of the Board.
In the matter of the petition of the Wabash Railroad
Company for a modification and reduction of the assess-
ment made by the Board against the property of said com-
pany, at the first session of the present annual session of the
Board, it is
Ordered by the Board, That the prayer of the petitioner
be not granted ; and that the assessment against the prop-
erty of said comi)any be and remain as the same was fixed
by the Board at the first session of the present annual ses-
sion of the Board.
In the matter of the petition of the Vandalia Railroad
Company for a change and modification of the assessments
made against the property of said company by the Board
at the first session of the present annual session of the
Board, it is
Ordered by the Board, That the prayer of the petitioner
be granted as to the assessment upon the rolling stock of the
Michigan Division of said company, operating over the Chi-
cago and Eastern Illinois Railroad Company's railroad,
being five and nincty-hundredths miles ; and it is further or-
dered by the Board that said assessment of rolling stock
over said i)art of said railroad be stricken off and set aside,
for the reason that said rolling stock and the main track
mileage of railroad over which the said rolling, stock was
oi)erated had already been assessed in the assessment of
the Michigan Division projier of said railroad company.
And it is further
Ordered by the Board, That the prayer of said petitioner
821
be granted as to the assessment of the main line mileage of
the Vincennes Division of said company's property, and
that said main line mileage of said Vincennes Division of
said company be and the same is hereby assessed at the sum
of twelve thousand five hundred dollars per mile. And be
it further
Ordered by the Board, That as to all the remainder of the
property of said company in Indiana the prayer of the peti-
tioner be not granted, and that the assessments against said
remaining portion of the property of said company be and
remain as the same were fixed upon said property by the
Board at the first session of the present annual session of
the Board.
In the matter of the petition of the Lake Shore and Mich-
igan Southern Kailway Company for a modification and
reduction of the assessment of the property of said com-
pany in Indiana, made by the Board at the first session of
the present annual session of the Board, it is
Ordered by the Board, That the prayer of petitioner be
not granted, and that the assessment upon the property of
said company be and remain as the same was fixed by the
Board at the first session of the present annual session of
the Board.
In the matter of the petition of the Fort Wayne and Jack-
son Railway Company for a modification and reduction of
the assessment made by the Board against the property of
said company at the first session of the present annual ses-
sion of the Board, it is
Ordered by the Board, That the prayer of the petitioner
be granted, and that the main track of the railroad of said
company be and the same is hereby assessed at the sum of
eleven thousand dollars per mile, and that the assessments
upon the remainder of the property of said company be and
remain as the same were fixed by the Board at the first ses-
sion of the present annual session of the Board.
In the matter of the petition of the Pittsburgh, Cincinnati,
Chicago and Saint Louis Railway Company for a modifica-
tion and reduction of the assessments made against th^
21— Tax Com.
322
property of said company by the Board at the first session
of the present annual session, it is
Ordered by the Board, That the prayer of the petitioner
be not granted, and that the assessments against the prop-
erty of said company be and the same remain as they were
fixed against said property by the Board at the first session
of the present annual session of the Board.
In the matter of the petition of the Pittsburgh, Port
Wayne and Chicago Kailway Company for a modification
and reduction of the assessment made by the Board against
the property of said company at the first session of the
present annual session of the Board, it is
Ordered by the Board, That the prayer of the petitioner
be not granted,- and that the assessment against the prop-
erty of said company be and remain as the same was fixed
by the Board at the first session of the present annual ses-
sion of the Board.
In the matter of the petition of The Chicago, Indiana and
Eastern Kailway Company for a modification and reduction
of the assessment against the property o^said company,
made by the Board at the first session of the present annual
session of the Board, it is
Ordered by the Board, That the prayer of the petitioner
be granted as to the assessment of the main track of the
railroad of said company, and the rolling stock of said com-
pany, and that the said main track of the railroad of said
company be and the same is hereby assessed at the sum of
seven thousand dollars per mile ; the rolling stock be and is
assessed at two hundred dollars per mile, and that the as-
sessments of the remainder of the property of said company
be and remain as the same were fixed by the Board at the
first session of the present annual session of the Board.
In the matter of the petition of the Central Indiana Rail-
way Company for a modification and reduction of the as-
sessment made against the property of said company by the
Board at the first session of the present annual session of
the Board, it is
Ordered by the Board, That the prayer of the petitioner
823
be granted as to the main track assessment of the railroad
of said company, and that the said main track of the rail-
road of said company be and the same is hereby assessed by
the Board at the sum of seven thousand five hundred dol-
lars per mile ; and be it further
Ordered by the Board, That as to the remainder of the
property of said company the prayer of the petitioner be
not granted, but that the assessment on said part of said
property be and remain as the same was fixed by the Board
at the first session of the present annual session of the
Board.
In the matter of the petition of the Michigan Central Bail-
way Company for a modification and reduction of the as-
sessment made against the property of said company in
Indiana by the Board at the first session of the present an-
nual session of the Board, it is
Ordered by the Board, That the prayer of the petitioner
be not granted, and that the assessment of the property of
said company be and remain as the same was fixed thereon
by the Board at the first session of the present annual ses-
sion of the Board.
In the matter of the petition of the Jasper County Tele-
phone Company for a modification and reduction of the as-
sessment made by the Board against the property of said
Company at the first session of the present annual session
of the Board, it is
Ordered by the Board, That the prayer of the petitioner
be granted, and that the property of said company assess-
able by this Board be and the same is hereby assessed at
the sum of nineteen thousand dollars.
In the matter of the petition of the Home Telephone Com-
pany of Elkhart, Indiana, for a modification and reduction
of the assessment made against the property of said com-
pany by the Board at the first session of the present annual
session of the Board, it is
Ordered by the Board, That the prayer of the petitioner
be granted, and that the property of said company assess-
able by this Board be and the same is hereby assessed at
the sum of ninety-eight thousand one hundred sixty dollars.
324
In the matter of the petition of the Home Telephone and
Telegraph Company of Ft. Wayne, Indiana, for a modifica-
tion and reduction of the assessment made against the prop-
erty of said company by this Board at the first session of
the present annual session of the Board, it is
Ordered by the Board, That the prayer of the petitionei
be not granted, and that the assessment against the prop-
erty of said company assessable by this Board be and re-
main as the same was fixed by the Board at the first session
of the present annual session of the Board.
In the matter of the petition of the Reese Mills Telephone
Company for a modification and reduction of the assess-
ment made against the property of said company by this
Board at the first session of the present annual session of
the Board ; now comes the petitioner, by M. A. Mundell, its
president and general manager, and dismisses and with-
draws its said petition.
In the matter of the petition of the American Telephone
and Telegraph Company of Indiana for a modification and
reduction of the assessment made against the property of
said company by this Board at the first session of the pres-
ent annual session of the Board, it is
Ordered by the Board, That the prayer of the petitioner
be granted, and that the property of said company assess-
able by this Board be and the same is hereby assessed at the
sum of one million six hundred seventy-three thousand four
hundred thirty-five dollars and fifty cents.
In the matter of the petition of the Peru Home Telephone
Company of Peru, Indiana, for a modification, change and
reduction of the assessment against the property of said
company assessable by this Board, made by the Board at
the first session of the present annual session of the Board,
it is
Ordered by the Board, That the prayer of the petitioner
be granted, and that the property of said company assess-
able by this Board be and the same is hereby assessed at
the sum of sixty thousand one hundred sixty-eight dollars.
In the matter of the petition of the Butler Telephone
325
Company, of Butler, Indiana, for a modification and reduc-
tion of the assessment made by the Board against the prop-
erty of said company assessable by the Board, at the first
session of the present annual session of the Board, it is
Ordered by the Board, That the prayer of the petitioner
be granted, and that the property of said company assess-
able by this Board be and the same is hereby assessed at
the sum of ten thousand two hundred dollars.
In the matter of the petition of the Hicksville Telephone
Company for a modification and reduction of the assess-
ment made against the property of said company assessable
by this Board, at the first session of the present annual ses-
sion of the Board, it is
Ordered by the Board, That the prayer of the petitioner
be granted, and that the property of said company assess-
able by this Board be and the same is hereby assessed at
the sum of fifteen hundred dollars.
In the matter of the petition of the Parke County Tele-
phone Company for a modification and reduction of the as-
sessment made against the property of said company as-
sessable by this Board, at the first session of the present
annual session of the Board, it is
Ordered by the Board, That the prayer of the petitioner
be not granted, and that the assessment against the prop-
erty of said company assessable by this Board be and re-
main as the same was fixed thereon at the first session of
the present annual session of the Board.
In the matter of the petition, of the Dubois County Tele-
phone Company for a modification and reduction of the as-
sessment made by the Board against the property of said
company assessable by this Board, at the first session of
the present annual session of the Board, it is
Ordered by the Board, That the prayer of the petitioner
be granted, and that the property of said company assess-
able by this Board be and the same is hereby assessed at
the sum of twenty-five thousand four hundred fifteen
dollars.
In the matter of the petition of the Pike County Tele-
326
phone Company for a modification and reduction of the as-
sessment against the property of said company assessable
by this Board, at the first session of the present annnal
session of the Board, it is
Ordered by the Board, That the prayer of the petitioner
be not granted, and that the assessment against the prop-
erty of said company assessable by this Board be and re-
main as the same was fixed by the Board at the first ses-
sion of the present annual session of the Board.
In the matter of the Sparta and Hogan Telephone Com-
pany's petition for a modification and reduction of the as-
sessment made by the Board against the property of said
company assessable by the Board, at the first session of the
present annual session of the Board, it is
Ordered by the Board, That the prayer of the petitioner
be granted, and that the property of said company assess-
able by this Board be and the same is hereby assessed at
the sum of two hundred twenty-five dollars.
In the matter of the petition of the Fulton County Tele-
phone Company for a modification and reduction of the
assessment made against the property of said company as-
sessable by this Board, at the first session of the present
annual session of the Board, it is
Ordered by the Board, That the prayer of the petitioner
be granted, and that the property of said company assess-
able by this Board be and the same is hereby assessed at the
sum of one thousand dollars.
In the matter of the petition of the Morell Refrigerator
Company for a modification and reduction of the assess-
ment made against the property of said company assessable
by this Board at the first session of the present annual ses-
sion of the Board, it is
Ordered by the Board, That the prayer of the petitioner
be not granted, and that the assessment of the property of
said company assessable by this Board be and remain as the
same was fixed by the Board at the first session of the pres-
ent annual session of the Board.
In the matter of the petition of the Pullman Company for
327
a modification, change and redaction of the assessment
made against the property of said company assessable by
this Board at the first session of the present annual session
of the Board, it is
Ordered by the Board, That the prayer of the petitioner
be not granted, and that the assessment against that part
of the property of said company assessable by this Board
be and remain as the same was fixed by the Board at the
first session of the present annual session of the Board.
In the matter of the petition of the Indiana Pipe Line
Company for a modification and reduction of the assess-
ment made against the property of said company by this
Board at the first session of the present annual session of
the Board, it is
Ordered by the Board, That the prayer of the petitioner
be not granted, and that the assessment against the prop-
erty of said company assessable by this Board be and re-
main as the same was fixed thereon by this Board at the
first session of the present annual session of the Board.
In the matter of the petition of the Ohio Oil Company for
a modification, reduction and change of the assessment
made against that part of the property of said company
by this Board at the first session of the present annual ses-
sion of the Board, it is
Ordered by the Board, That the prayer of the petitioner
be not granted, and that the assessment against that part
of the property of said company assessable by this Board
be and remain as the same was fixed thereon by this Board
at the first session of the present annual session of the
Board.
In the matter of the petition of the Western Union Tele-
graph Company for a modification and reduction of the as-
sessment made by this Board at the first session of the
present annual session of the Board against that part of
the property of said company assessable by this Board, it is
Ordered by the Board, That the prayer of the petitioner
be not granted, and that the assessment against that part of
the property of said company assessable by this Board be
828
and remain as the same was fixed thereon by this Board
at the first session of the present annual session of the
Board.
In the matter of the petition of American Linseed Com-
pany for the modification, change and cancellation of the as-
sessment made by the Board against the property of said
company at the first session of the present annual session
of the Board, it is
Ordered by the Board, That the prayer of the petitioner
be not granted, and that the Board declines to cancel said
assessment, and that the assessment against the property of
said company be and remain as the same was fixed thereon
by the Board at the first session of the present annual ses-
sion of the Board.
"Thereupdn, on motion, the Board adjourned until Mon-
day, July 15, 1907, at 10 o 'clock a. m.
FBED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
329
THIRD SESSION.
The State of Indiana,
Office of Auditor of State, Indianapolis, Ind.,
Monday Morning, July 15, 1907, 10 o 'clock.
The State Board of Tax Commissioners met, pursuant
to adjournment, with all the members present except Com-
missioner Wingate, and Secretary of State Sims, Chairman
of the Board, presiding. The appeal of the Indianapolis*
and Louisville Railway Company from the decision of the
Board of Review of Owen County was taken up by the
Board for hearing and consideration at this time.
The appellant was represented by Romney L. Willson,
Esq., attorney, and A. E. Kemmer, Engineer of Mainten-
ance of Way. The appellee was represented by John S.
Figg, County Assessor of Owen County. Statements were
made and evidence heard with reference to said appeal, and
then on motion of the representatives of the api)ellant the
matter was postponed until 2 o 'clock p. m-
The appeal of the Indiana Cotton Mills Company from
the decision of the Board of Review of Perry County was
taken up by the Board for hearing and consideration. The
appellant was represented by Lee Rodman, Vice-President
and General Manager of said appellant company. The ap-
pellee was not represented.
Statements were made, testimony heard, a brief filed by
the appellant, and the matter was then taken under advise-
ment by the Board.
The matter of the appeal of Albert H. Brown from the
decision of the County Board of Review of Orange County
was taken up by the Board for hearing and consideration.
The appellant was present in person, and was also repre-
sented by Perry McCart, Esq., his counsel. The appellee
was not represented before the Board. Statements were
made, testimony of witnesses heard, and the matter was
then taken under advisement by the Board.
880
The matter of the appeal of Col. L. T. Dickinson from the
decision of the County Board of Eeview of Orange Coimty
was taken up by the Board for hearing and determination.
The appellant was represented by Perry McCart, Esq., his
attorney. The appellee was not represented. Statements
were made, testimony heard, and the matter was then taken
under advisement by the Board.
Thereupon, at the hour of 12 o'clock noon, the Board ad-
journed until 2 o'clock p. m.
The Board met at 2 o'clock p. m., pursuant to adjourn-
ment, with all of the members present except Commissioner
Wingate, and Fred A. Sims, Secretary of State and Chair-
man of the Board, presiding.
The matter of the appeal of the Indianapolis and Louis-
ville Railway Company from the decision of the County
Board of Eeview of Owen County was again taken up. The
parties were represented as at the morning session of the
Board, and the appellee was also represented by Hon. J. H.
Robinson, County Attorney. Further statements were
made and evidence heard on behalf of both parties to said
appeal. Thereupon the Board adjourned the further hear-
ing of said appeal until Thursday morning, July 18, 1907,
at 10 o'clock, at which time the Board directed the appel-
lant to produce certain testimony before the Board.
The appeal of the Southern Fire Brick and Clay Com-
pany from the decision of the County Board of Review of
Vermillion County was taken up by the Board for hearing
and consideration. The appellant was represented by F.
H. Lazenby, secretary and treasurer of the appellant com-
pany. The appellee was not represented. A statement
was made by Mr. Lazenby and testimony introduced on be-
half of the appellant, and thereupon the Board adjourned
the further hearing of said matter until Wednesday morn-
ing, July 17, 1907, at 10 o'clock.
There being no other person present desiring to present
anything to the Board, on motion the Board went into ex-
ecutive session for the consideration of the various matters
pending before it, and so remained until the hour of 5
331
o'clock p. m., when, on motion, the Board adjourned until
Tuesday, July 16, 1907, at 10 o 'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
The State of Indiana,
Office of Auditor of State, Indianapolis, Ind.,
Tuesday Morning, July 16, 1907, 10 o 'clock.
The State Board of Tax Commissioners met, pursuant to
adjournment, with all of the members present except Com-
missioner Wingate, and Secretary of State Sims, Chairman
of the Board, presiding.
There befng no person present desiring to be heard with
reference to any matter pending before the Board, on mo-
tion the Board went into executive session for the consider-
ation of the various matters pending before it, and at the
hour of 12 o'clock noon adjourned until 2 o'clock p. m.
The Board met at 2 o'clock p. m. with members present
as at the morning session.
There being no person present desiring to present any
matter to the Board, on motion the Board went into execu-
tive session for the consideration of the various matters
pending before it, and so remained until the hour of 5
o'clock p. m., when, on motion, the Board adjourned until
Wednesday, July 17, 1907, at 10 o 'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
332
The State of Indiana^
Office of Auditor of State, Indianapolis, Ind.,
Wednesday Morning, July 17, 1907, 10 o'clock.
The Board met, pursuant to adjournment, with all the
members present except Commissioner Wingate, and Chair-
man Sims presiding.
The appeal of William Applegate from the decision of the
County Board of Review of Decatur County, Indiana, was
taken up by the Board for hearing and consideration. The
appellant was present in person, and by R. P. Hamilton,
his attorney. The appellee was not represented.
Statements were made and testiiriony given in support of
said appeal, and the matter was thereupon taken under
advisement by the Board.
The appeal of the Southern Fire Clay and Brick Com-
pany from the decision of the County Board of Review of
Vermillion County was taken up by the Board, pursuant
to the continuance of said cause, for hearing and consid-
eration. The appellant was represented by F. H. Lazenby.
The appellee was not represented.
Further testimony was introduced and statements made
in support of said appeal, whereupon the matter was taken
under advisement by the Board.
Thereupon the Board held a short executive session and
adjourned until 2 o'clock p. m.
The Board met, pursuant to adjournment, at 2 o 'clock p.
m., with all members present except Commissioner Wingate,
and Chairman Sims presiding.
The parties to the appeals set for hearing on the above
date not appearing, and there being no other person present
desiring to be heard by the Board concerning any appeal
pending before it, on motion the Board went into executive
session for the consideration of the various appeals pending
before it, and so remained until the hour of 5 o 'clock p. m.,
when, upon motion, the Board adjourned until Thursday,
July 18, 1907, at 10 o'clock a. m. FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board,
333
The State of Indiana,
Office of Auditor of State, Indianapolis, Ind.,
Thursday Morning, July 18, 1907, 10 o'clock.
The Board met with all the members present except Com-
missioner Wingate, and Secretary of State Sims, the Chair-
man, presiding.
The appeal of the Indianapolis and Louisville Railway
Company from the decision of the County Board of Review
of Owen County was taken up by the Board for hearing and
consideration, pursuant to the order of the Board continu-
ing the same to this hour.
The apj>ellant was represented by Ronmey L. Willson,
Esq., its attorney, and A. E. Kemmer, engineer in charge of
the construction of said railroad company's lines. The ap-
pellee was not represented. Furtfier testimony was given
and statements made, and the matter taken under advise-
ment by the Board.
The appeal of the Farmers' Banking Company, of Rush-
ville, Indiana, from the decision of the County Board of
Review of Rush County was taken up by the Board for
hearing and consideration. The appellant was represented
by A. B. Irvin, cashier of said bank, and S. L. Innis, Esq.,
attorney. The appellee was not represented. Testimony
was given, and statements made in support of said appeal,
at the conclusion of which the matter was taken under ad-
visement by the Board.
The Board thereupon held a brief executive session, and
at the hour of 12 o'clock noon adjourned until 2 o'clock
p. m.
The Board met at 2 o'clock p. m., pursuant to adjourn-
ment, with all members present except Commissioner Win-
gate, and Chairman Sims presiding.
There being no person present desiring to present any-
thing to the Board, on motion, the Board went into execu-
tive session for the consideration of the various matters
pending before it; and so remained until the hour of 5
884
o'clock p. m., when, on motion, the Board adjourned until
Friday, July 19, 1907, at 10 o'clock a. m.
FRED A. SIMS,
Secretary of Sate and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
The State of Indiana,
Office of Auditob of State, Indianapolis, Ind.,
Friday Morning, July 19, 1907, 10 o 'clock.
The State Board of Tax Commissioners met, pursuant to
adjournment, with all of the members present, and Chair-
man Sims presiding.
There being no person present desiring to be heard by
the Board relative to any appeal from the decision of any
county board of review to this Board, on motion, the Board
went into executive session for the consideration of the var-
ious matters pending before it, and so remained until the
hour of 12 o'clock noon, when, on motion, the Board ad-
journed until 2 o'clock p. m.
The Board met at 2 o'clock p. m., pursuant to adjourn-
ment, with all the members present, and Chairman Sims
presiding.
The appeal of Garret H. McDermed from the decision
of the County Board of Review of Martin County, Indiana,
was called and taken up by the Board for hearing and con-
sideration. The appellant was present in person, and by
Laban Williams, Esq., his attorney. The appellee was not
represented.
Statements were made and testimony given in support of
said appeal, and thereupon the matter was taken under
advisement by the Board.
The appeals of Laban Williams and Absalom Williams
from the decisions of the County Board of Review of Martin
County, Indiana, were called and taken up by the Board for
hearing and consideration jointly. The appellant Laban
335
Williams was present representing himself, and represent-
ing, as attorney, the appellant Absalom Williams. The ap-
pellee was not represented.
Statements were made and testimony given in support
of said appeals, whereupon the matters were both taken
under advisement by the Board.
There being no other person present desiring* to be heard
by the Board relative to any appeal pending before it, on
motion, the Board went into executive session for the con-
sideration of the various matters pending before it, and so
remained until the hour of 5 o 'clock p. m., when, upon mo-
tion, the Board adjourned until Saturday, July 20, 1907,
at 10 o 'clock a. m.
FEED A. SIHTS,
Secretary of Sate and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
The State of Indiana,
Office of Auditob of State, Indianapolis, Ind.,
Saturday Morning July 20, 1907, 10 o'clock.
The State Board of Tax Commissioners met, pursuant to
adjournment, with all of the members present, and Secre-
tary of State Sims, Chairman of the Board, presiding.
There being no person present desiring to be heard with
reference to any matter pending before the Board, on mo-
tion, the Board went into executive session for the consider-
ation of the various matters pending before it, and at the
hour of 12 o'clock noon, adjounjed until 2 o'clock p. m.
The Board met at 2 o'clock p. m., with members present
as at the morning session.
There being no person present desiring to present any
matter to the Board, on motion the Board went into execu-
tive session for the consideration of the various matters
pending before it, and so remained until the hour of 5
336
o'clock p. m., when, on motion, the Board adjourned until
Monday, July 22, 1907, at 10 o'clock a: m.
FEED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. EEED,
Deputy Auditor of State and Secretary of the Board.
Thb State of Indiana,
Office of the Auditor of State, Indianapolis, Ind.,
Monday Morning, July 22, 1907, 10 o 'clock.
The Board met, pursuant to adjournment, with all the
members present, and Secretary of State Sims, Chairman,
presiding.
James W. Morrison, County Assessor ; W. F. P. Gaskill,
Deputy Auditor, and Harry C, Sheridan, Esq., County At-
torney of Clinton County, appeared before the Board and
made statements concerning the assessments and value of
real estate in that county.
R. T. Ashley, County Assessor, and B. F. Simmons,
auditor of Boone County, appeared before the Board and
made statements concerning the assessment and value of
real estate in said county.
J, F. Barlow, Auditor, and Judge W. W. Mount, County
Attorney of Tipton County, appeared before the Board
and made statements relative to the assessment and values
of real estate in said county.
George W. Shirts, Esq., County Attorney; A, B. Decker,
County Assessor, and D. C. Cowgill, Auditor of Hamilton
County, appeared before the Board and made statements
relative to the values and assessments of the real estate
and other property in said county.
W. I. Garriott, Auditor, and Walter E. Cliappell, County
Assessor of Hancock County, appeared before the Board
and made statements relative to the assessment and values
of real estate in said county.
A. D. Sullivan, County Assessor, and Oscar V. Nay,
337
Auditor of Johnson County, appeared before the Board and
made statements relative to the assessment and values of
real estate in said county.
J. W. Morgan, Esq., County Attorney, and Mr. Clark,
Coimty Assessor of Bartholomew County, appeared before
the Board and made statements relative to the assessment
and values of real estate in said county.
Thereupon, at the hour of 12 o'clock noon, the Board
adjourned until 1 :30 o 'clock p. m.
The Board met at 1 :30 o'clock p. m., pursuant to adjourn-
ment, with all members present, and Chairman Sims pre-
siding.
Albert L. Winship, County Auditor, and A. B. Emminger,
of Rush County, appeared before the Board and made state-
ments relative to the assessment and values of the real
estate in said county.
G. H. Meiks, Esq., County Attorney; Tilden McClain,
County Assessor, and J. W. Ray, a taxpayer, of Shelby
County, appeared before the Board and made statements
relative to the assessment and values of real estate and per-
sonal property in said county.
George Welty, County Assessor, and Benjamin Carmen,
Auditor of Montgomery County, appeared before the Board
and made statements relative to the assessment and values
of the real estate in said county.
John F. Bobbins, Esq., County Attorney of Wayne Coun-
ty, appeared before the Board out of order, by agreement,
and made a statement relative to the assessment and values
of the real estate in said county.
Thomas J. Cheesman, County Assessor ; J. E. Davis,
. Auditor, and James M. Motsenbocker, of Delaware County,
appeared before the Board and made statements relative
to the assessment and values of the real estate and per-
sonal property in said county. John L. McPherson, City
Comptroller of the city of Muncie, also made a statement
to the Board relative to the assessment and values of the
real estate in the city of Muncie, Indiana.
Thad M. Moore, County Assessor; Joseph Kennard,
22— Tax Com.
338
Auditor, and James R. Elliott, member of the County Board
of Review of Madison County, appeared before the Board
and made statements relative to the assessment and values
of the real estate in said county.
A. B. Kilgore, County Assessor; C. D. Neal, Coimty
Treasurer ; E. F. McCaskey, a member of the County Board
of Review, and Hon. Gus S. Condo, County Attorney of
Grant County, appeared before the Board and made state-
ments relative to the assessment and values of the real es-
tate in said county.
Robert Da vies, Esq., County Assessor of Howard County,
appeared before the Board and made a statement relative
to the assessment and values of the real estate and per
sonal property in said county.
George D. Parks, Esq., County Attorney, and James M.
Stingle, County Assessor of Tippecanoe County, appeared
before the Board and made statements relative to the as-
sessment and values of the real estate in said county.
James D. Pratt, Esq., County Assessor of Hendricks
County, appeared before the Board and made a statement
relative to the assessment and values of the real estate in
said county.
Elmer Ross, County Assessor, and Mack Pogue, County
Auditor of Randolph County, appeared before the Board
and made statements relative to the assessment and values
of the real estate in said county.
James W. Morrison, County Assessor of Clinton County,
appeared before the Board and made an additional state-
ment relative to the assessed values of real estate in said
county.
Thereupon, at the hour of 5 o'clock p. m., the Board ad-
journed until Tuesday, July 23, 1907, at 9 o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
889
The State op Indiana,
Office of the Auditor of State, Indianapolis, Ind.,
Tuesday Morning, July 23, 1907, 9 o'clock.
The Board met, pursuant to adjournment, with all of the
members present, and Secretary of State Sims, the Chair-
man, presiding.
George W. Lindemuth, County Auditor, and E. Qt. Huff-
man, Esq., County Attorney of Allen County, appeared be-
fore the Board on behalf of said county and made state-
ments to the Board relative to the assessment and values
of the real estate and personal property in said county.
L. W. Welker, Esq., County Attorney; Mr. Lindsey,
County Assessor; Mr. Earl, Auditor, and Mr. Rosenberry,
one of the members of the Board of County Commissioners,
all of Noble County, appeared before the Board on behalf
of said county, and made statements relative to the assess-
ment and values of the property in said county.
Charles P. Bryner, County Assessor of Elkhart County,
appeared before the Board on behalf of said county, and
made a statement relative to the assessment and values of
the property in said county.
Hon. Aaron Jones, ex- Auditor and member of the County
Board of Eeview; Richard J. Genz, County Assessor, and
William C. Stover, County Treasurer, all of St. Joseph
County, appeared before the Board on behalf of said county
and made statements relative to the assessment and values
of the property in said county.
Daniel P. Grover, County Assessor, and Hon. D. L.
Crumpacker, of Laporte County, appeared before the
Board on behalf of said county and made statements rela-
tive to the assessment and values of the real estate and per-
sonal property in said county. Samuel J. Taylor, Esq., at-
torney for divers taxpayers of Michigan City, Indiana, also
appeared before the Board and made a statement relative
to the assessment of real estate in said city.
Samuel F. Trembly, County Auditor, and James A. Moss-
man, County Assessor of Whitley County, appeared before
the Board on behalf of said county and made statements to
340
the Board relative to the assessment and value of the prop-
erty in said comity.
Emery A. Shook, Auditor of Dekalb County, appeared be-
fore the Board on behalf of said county and made a state-
ment relative to the assessment and values of the property
in said county.
John W. Hana, Esq., County Attorney of Lagrange Coun-
ty, appeared before the Board on behalf of said county and
made a statement and filed a brief with the Board relative
to the assessment and valuation of the real estate and per-
sonal property in said county.
Isaac Hahn, County Assessor, and Senator Nathan B.
Hawkins, of Jay County, appeared before the Board on
behalf of said countv and made statements relative to the
assessment and values of property in said county.
J. H. Morrow, County Auditor, and Joe Cowgill, County
Aissessor of Wabash County, appeared before the Board
on behalf of said county and made statements to the Board
relative to the assessment and values of the real and per-
sonal property in said county.
Thereupon, at the hour of 12 o 'clock noon, the Board ad-
journed until 1 o'clock p. m.
The Board met at 1 o'clock p. m., pursuant to adjourn-
ment, with all the members present, and Chairman Sims
presiding.
W. C. Bailey,. Esq., County Attorney, and Hon. Burton
Green, of Miami County, appeared before the Board on be-
half of siaid county, and made statements relative to the
assessment and values of the real and personal property
in said county.
C. S. Brinaman, Auditor of Wells County, appeared be-
fore the Board on behalf of said county and made a state-
ment relative to the assessment and values of the property
in said county.
Thereupon, at the hour of 2 o'clock p. m., the Board took
a recess until 4 o'clock p. m., for the purpose of attending
the ceremonies incident to the dedication of the monument
erected by the State of Indiana to Oliver P. Morton.
341
At 4 o'clock p. m. the Board resumed the transaction of
business.
There being no person present desiring to be heard by
the Board on the question of the Board increasing the as-
sessment of the real estate, including lands and town and
city lots, and the improvements thereon, in any county in
the State, on motion the Board went into executive session
for the consideration of the various matters pending be-
fore it, and so remained until the hour of 5 :30 o'clock p. m.,
when, on motion, the Board adjourned until Wednesday,
July 24, 1907, at 9:30 o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
The State of Indiana,
Oli'FICB OF THE AuDITOR OF StATE, InDIANAPOLIS, InD.,
Wednesday Morning, July 24, 1907, 9 :30 o'clock.
The Board met, pursuant to adjournment, with all of the
members present, and Secretary of State Sims, the Chair-
man, presiding.
T. B. Hedges, County Assessor of Pulaski County, ap-
peared before the Board on behalf of said county and made
a statement relative to the assessment and values of the
property in said county.
Stephen P. Corboy, Auditor; C. A. Blachly, County As-
sessor, and Grant Crumpacker, Esq., County Attorney of
Porter County, appeared before the Board on behalf of
said county and made statements relative to the assessment
and values of the property in said county.
James N. Leatherman, Auditor of Jasper County, ap-
peared before the Board on behalf of said county and made
a statement relative to the assessment and values of the
property in said county.
H. T. Payne, Auditor of Vermillion County, appeared be-
342
fore the Board on behalf of said county and made a state-
ment relative to the assessment and values of the property
in said cotmty.
John L. Moorman, Esq., representing the people of
Starke County, appeared before the Board and made a
statement relative to the assessment and valuation of the
real estate in said county.
H. A. Henderson, Auditor of Parke County, appeared be-
fore the Board on behalf of said county and made a state-
ment relative to the assessment and values of the property
in said county.
Charles C. Spencer, Esq., County Attorney, and other
representatives of White County, appeared before the
Board on behalf of said county and made a statement rela-
tive to the assessment and values of the real estate and per-
sonal property in said county.
G. W. Julian, Esq., County Attorney, and Fred H. Engle,
County Auditor of Carroll County, appeared before the
Board on behalf of said county and made statements rela-
tive to the assessment and values of the real estate and per-
sonal property in said county.
J. Frank Meeker, Esq., County Attorney; Charles A.
Johnson, County Auditor; Levi E. Bailey, County Treas-
urer, and William Black, County Assessor of Lake County,
Indiana, appeared before the Board on behalf of said coun-
ty and made statements relative to the assessment and val-
ues of the property in said county.
Thereupon, at the hour of 12 o'clock noon, the Board ad-
journed until 1 :30 o 'clock p. m.
The Board met at 1 :30 o'clock p. m., pursuant to adjourn-
ment, with all the members present, and Chairman Sims
presiding.
G. S. Payne, Esq., County Attorney; James L. Bums,
County Auditor; Guy Bush, County Treasurer, and Mel
Houck, County Assessor of Clay County, appeared before
the Board on behalf of said county and made statements
relative to the assessment and values of the real and per-
sonal property in said county.
343
Lemuel Shipman, County Auditor, and James H. Ho-
warth, County Assessor of Benton County, appeared before
the Board on behalf of said county, and made statements
to the Board relative to the assessment and values of the
property in said county.
A. B. Watson, County Assessor of Warren County, ap-
peared before the Board on behalf of said county and made
a statement relative to the assessment and value of the
property in said county.
C. C. Hurst, Coimty Auditor; Mr. Dobbs, County As-
sessor; W. W. Nugent, member of the Coimty Board of Re-
view, and Hon. George W. Hanna, representing Putnam
County, appeared before the Board on behalf of said coun-
ty, and made statements to the Board relative to the assess-
ment and values of the property in said county.
Jacob R. Copeland, County Assessor, and Mr. A. B.
Thomburgh, County Auditor of Morgan County, appeared
before the Board on behalf of said county and made state-
ments relative to the assessment and values of the real and
personal property in said county.
S. M. Kerr, Esq., County Auditor of Monroe County, ap-
peared before the Board on behalf of said county and made
a statement relative to the assessment and values of the
property in said county.
There being no person present representing any of the
other counties set for hearing on said date, and no person
being present asking to be heard relative to any mat-
ter pending before the Board, on motion the Board went
into executive session for the consideration of the various
matters pending before it, and so remained until the hour of
5 o'clock p. m., when, on motion, the Board adjourned until
Thursday, July 25, 1907, at 9 o'clock a. m.
FRED A. SIMS.
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board,
844
The State of Indiana,
Office of the Auditor of State, Indianapolis, Ind.,
Thursday Morning, July 25, 1907, 9 o'clock.
The Board met, pursuant to adjournment, with all the
members present, and Secretary of State Sims, the Chair-
man, presiding.
Senator John W. Parks and H. A. Logan, Esq., County
Attorney of Marshall County, appeared before tiie Board
on behalf of such county and made statements to the Board
relative to the assessment and values of the real and per-
sonal property in said coimty.
J. F. Goddard, Esq., Coimty Attorney of Decatur County,
appeared before the Board on behalf of said coimty and
made a statement relative to the assessment and values of
property in said county.
J. B. Cross, County Assessor of Jackson County, ap-
peared before the Board on behalf of said county and made
a statement relative to the assessment and values of prop-
erty in said county.
George B. Parks, County Auditor of Clarke County, ap-
peared before the Board on behalf of said county and made
a statement relative to the assessment and values of the
property in said county.
J. F. Lockard, representing Eipley County, appeared be-
fore the Board and made a statement to the Board relative
to the assessment and values of the real and personal prop-
erty in said county.
T. C. Batchelor, Esq., County Attorney, and Albert A.
Tripp, a taxpayer of Jennings County, appeared before the
Board on behalf of said county and made statements to the
Board relative to the assessment and values of the prop-
erty in said county.
Hon. George W. Self appeared before the Board by re-
quest, representing Harrison County, and made a state-
ment concerning the assessment and values of property in
said county.
J. B. Seitz, Auditor of Brown County, appeared before
the Board on behalf of said county and made a statement
relative to the assessment and values of property in said
county.
845
Walter G. Owen, County Auditor, and' Hon. Thomas J.
Brooks, County Attorney of Lawrence County, appeared
before the Board on behalf of said county and made state-
ments to the Board relative to the assessment and values
of property in said county.
William T. Murray, County Assessor; James B. Boss,
County Auditor, and Horace F. Hurst, County Commission-
er of Fayette County, appeared before the Board on behalf
of said county and made statements to the Board relative
to the assessment and valuation of the real and personal
property in said county.
Green B. Giltner, Esq., former County Assessor of Jef-
ferson County and member of the County Board of Review
of said county, appeared before the Board on behalf of
said county and made a statement relative to the assess-
ment and values of the property in said county.
N. W. Miller, Esq., representing the County Assessor of
Miami County, appeared before the Boai'd and made an ad-
ditional statement to the Board relative to the assessments
of the real and personal property in said county, correcting
former statements made for said county.
Thereupon the Board adjourned, on motion, until 2
o 'clock p. m.
The Board met at 2 o'clock p. m., pursuant to adjourn-
ment, with all the members present, and Chairman Sims
presiding.
George M. Pigman, Esq., County Attorney, and Joshua
Davis and other citizens of Union County, appeared before
the Board and made statements relative to the assessment
and values of the real estate and personal property of said
county.
There being no other person present desiring to be heard
by the Board, the Board held a brief executive session, and
at the hour of 5 o'clock p. m., on motion, the Board ad-
journed until Fridav, July 26, 1907, at 9 o 'clock a. m.
FEED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. EEED,
Deputy Auditor of State and Secretary of the Board.
346
The State of Indiana,
Office of the Auditor of State, Indianapolis, Ind,,
Friday Morning, July 26, 1907, 9 o'clock.
The Board met, pursuant to adjournment, with all of the
members present, and Secretary of State Sims, the Chair-
man, presiding.
E. E. Eussell, Auditor of Sullivan County, appeared be-
fore the Board on behalf of said county and made a state-
ment to the Board relative to the assessment and values of
the property of said county.
William Hays, a member of the County Board of Review
of Greene County, appeared before the Board on behalf
of said county, and made a statement relative to the assess-
ment and values of the property in said county.
Thomas Nugent, Auditor of Daviess County, appeared
before the Board on behalf of said county and made a state-
ment relative to the assessment and values of the property
in said county.
F. R. Bilderback, County Auditor of Pike County, ap-
peared before the Board on behalf of said county and made
a statement relative to the assessment and values of the
property in said county.
Charles Labhart, County Assessor of Perry County, ap-
peared before the Board on behalf of said county and made
a statement relative to the assessment and values of the
property of said county.
Hon. Caleb S. Denny, County Attorney of Marion Coun-
ty, appeared before the Board on behalf of said county and
made a statement relative to the assessment and values of
property in said county.
Harry R. Embree, County Auditor of Gibson County, ap-
peared before the Board on behalf of said county and made
a statement relative to the assessment and values of prop-
erty in said county.
Harry Stinson, Auditor, and Henry E. Dreier, County
Assessor of Vanderburgh County, appeared before the
Board on behalf of said countv and made statements rela-
847
tive to the assessment and values of property in said
county.
Herman Eosenbaum, member of the County Board of Re-
view, and Millard Robinson, Deputy County Auditor of
Posey County, appeared before the Board on behalf of said
county and made statements relative to the assessment and
values of property in said county.
Quincy A. Myers, County Attorney of Cass County, ap-.
peared before the Board on behalf of said county, and made
a statement relative to the assessment and values of the
property in said county.
Thereupon, at the hour of 12 o 'clock noon the Board ad-
journed until 1 :30 o 'clock p. m.
The Board met at 1 :30 o'clock p. m., pursuant to adjourn-
ment, with all members present and Chairman Sims presid-
ing.
Albert A. Womack, County Assessor, and Samuel Mont-
gomery, private secretary to the County Assessor of Marion
County, appeared before the Board on behalf of said coun-
ty and made statements relative to the assessment and
values of property in said county.
William Gray, Auditor, and Clint F. Hessler, County
Conmiissioner of Fountain County, appeared before the
Board on behalf of said county and made statements rela-
tive to the assessment and values of property in said county.
There being no other person present desiring to be heard
by the Board relative to the question of the assessment and
values of the property of any county in the State, on motion
the Board went into executive session for tte consideration
of the various matters pending before it, and so remained
imtil the hour of 5 o'clock p. m., when, on motion, the
Board adjourned until Saturday, July 27, 1907, at 9 o 'clock
^ FREDA. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board,
348
State op Indiana,
Office of the Auditor of State, Indianapolis, Ind.,
Saturday Morning, July 27, 1907, 9 o'clock.
The State Board of Tax Commissioners met, pursuant
to adjournment, with all of the members present and Secre-
tary of State Sims, chairman of the Board, presiding.
There being no person present desiring to be heard with
reference to any matter pending before the Board, on mo-
tion, the Board went into executive session for the consid-
eration of the various matters pending before it, and at the
hour of 12 o'clock noon, adjourned until 2 o'clock p. m.
The Board met at 2 o'clock p. m., with members present
as at the morning session.
There being no person present desiring to present any
matter to the Board, on motion, the Board went into execu-
tive session for the consideration of the various matters
pending before it, and so remained until the hour of 5
o'clock p. m., when, on motion, the Board adjourned until
Monday, July 29, 1907, at 10 o 'clock a. m.
FEED A. SIMS,
Secretary of State and Chairman of the Board,
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board,
State of Indiana,
Office of the Auditor of State, Indianapolis, Ind,,
Monday Morning, July 29, 1907, 10 o'clock.
The State Board of Tax Commissioners met, pursuant to
adjournment, with all of the members present, and Secre-
tary of State Sims, chairman of the Board, presiding.
There being no perspn present desiring to be heard with
reference to any matter pending before the Board, on mo-
tion, the Board went into executive session for the consid-
eration of the various matters pending before it, and at the
hour of 12 o'clock noon adjourned until 2 o'clock p. m.
349
The Board met at 2 o'clock p. m., with members present
as at the morning session.
There being no person present desiring to present any
matter to the Board, on motion, the Board went into execu-
tive session for the consideration of the various matters
pending before it and so remained until the hour of 5
o'clock p. m., when, on motion, the Board adjourned until
Tuesday, July 30, 1907, at 9 o 'clock a. m.
FEED A. SIMS,
Secretary of State and Chairman of the Board,
Attest :
JOHN E. EEED,
Deputy Auditor of State and Secretary of the Board,
State of Indiana,
Office of the Auditor of State, Indianapolis, Ind.,
Tuesday Morning, July 30, 1907, 9 o'clock.
The State Board of Tax Commissioners met, pursuant to
adjournment, with all members present, and Chairman
Sims presiding.
The appeal of George E. Clark from the decision of the
Board of Review of Vanderburgh County in the assessment
of the property of the Standard Oil Company was called
and taken up by the Board. The appellant was present in
person. The Standard Oil Company was represented by
Robert Gunton, district manager, and John W. Spencer,
Esq., its attorney. Statements were made and testimony
given concerning said appeal, and the matter taken under
advisement by the Board.
The appeal of the Central Union Telephone Company of
Illinois from the decision of the County Board of Review
of Madison County was called and taken up by the Board.
The appellant was represented by H. W. Paddock, tax
agent. The ai)peUee was represented by Thad M. Moore,
County Assessor. Statements were made with reference to
said appeal, and the matter taken under advisement by
the Board.
360
The appeal of Jacob Metzger, a taxpayer, from the de-
cision of the County Board of Review of Marion County,
in the matter of the assessment of the property of the
Eureka Investment Company, was called by the Board.
The appellant was represented by Merrill Moores, Esq., his
attorney. The Eureka Investment Company was repre-
sented by Judge A. C. Ayres, its attorney. Statements
were made and the matter taken under advisement by the
Board.
The appeal of the Vandalia Coal Company from the de-
cision of the County Board of Eeview of Greene County,
was called and taken up by the Board. The appellant was
represented by Charles E. Barrett, Esq., its attorney, and
A. L. Ogle, engineer. The appellee was represented by
William Hays, a member of the said Board of Beview.
Testimony was given and statements made with reference
to said appeal, and the matter was taken under advisement
by the Board.
The appeal of the Summit Coal and Mining Company
from the decision of the County Board of Review of Greene
County was called and taken up by the Board. The appel-
lant was represented by Hon. Cyrus E. Davis, attorney, and
E. L. Wolford, vice-president and manager. The appellee
was represented by William Hays, a member of said Coun-
ty Board of Review. Statements were made and testimony
given concerning said appeal, and the matter taken under
advisement by the Board.
The appeal of the United Fourth Vein Coal Company
from the decision of the County Board of Review of Greene
County was called and taken up by the Board. The appel-
lant was represented by Hon. Cyrus E. Davis, its attorney.
The appellee was represented by William Hays, a member
of said County Board. Statements were made concerning
said appeal, and the matter taken under advisement by the
Board.
The appeal of the Cleveland, Cincinnati, Chicago & St.
Louis Railway Company from the decision of the County
Board of Review of Putnam County was called and taken
up by the Board. The appellant was represented by Hon.
361
Frank L. Littleton, its attorney, Joseph Moses, tax agent,
and John T. Wheatley, assistant tax agent. The appellee
was represented by C. C. Hurst, Auditor, and George A.
Dobbs, County Assessor. Statements were made concern-
ing said appeal, and the matter taken under advisement by
the Board.
Thereupon, at the hour of 12 o'clock noon the Board
adjourned until 1:30 o'clock p. m.
The Board met at 1:30 o'clock p. m., with all the mem-
bers present, and Chairman Sims presiding.
The appeal of the Cleveland, Cincinnati, Chicago & St.
Louis Eailway Company from the decision of the County
Board of Eeview of Tippecanoe County was called and
taken up by the Board. The appellant was represented
by Hon. Frank L. Littleton, its attorney. The appellee
was represented by Geo. D. Parks, Esq., County Attorney.
Statements were made and the matter taken under advise-
ment by the Board.
The appeal of the Indiana Natural Gas and Oil Company
from the decision of the County Board of Eeview of How-
ard County was called ^nd taken up by the Board. The
appellant was represented by Conrad Wolf, Esq., its attor-
ney. The appellee was represented by the County Asses-
sor. Statements were made and the matter taken under
advisement by the Board.
The appeal of the Indianapolis & Western Eailway Com-
pany from the decision of the County Board of Eeview of
Putnam County was called and taken up by the Board.
The appellant was represented by John J. Appel, its vice-
president, and Hon. Ferdinand Winter, general counsel.
The appellee was represented by George A. Dobbs, County
Assessor, and C. C. Hurst, Auditor. Statements were
made concerning said appeal, and the matter taken under
advisement by the Board.
The appeal of Kate B. Patterson from the decision of the
County Board of Eeview of Delaware County was called
and taken up by the Board. The affidavits and statements
filed by the parties were considered, and the matter taken
under advisement by the Board.
352
The appeal of Strauss Brothers & Company from the de-
cision of the County Board of Review of Noble County was
called by the Board. The statement filed by the County
Attorney was considered in reference to said appeal, and
the matter taken under advisement by the Board.
The appeal of the A. & C. Stone and Lime Company from
the decision of the County Board of Review of Putnam
County was called and taken up by the Board. The appel-
lant was represented by J. C. Armfield. The appellee was
represented by George A. Dobbs, County Assessor, and
C. C. Hurst, Auditor. Statements were made relative
to said appeal, and the matter taken under advisement by
the Board.
The appeal of Edward S. Brubeck from the decision of
the County Board of Review of Parke County was called
and taken up by the Board. The appellant was present in
person and by J. M. Johns, his attorney. The appellee ap-
peared by J: S. McFadden, County Attorney. Statements
were made and testimony given relative to said appeal, and
the matter taken under advisement bv the Board.
The appeal of Marx Bridenback from the decision of the
County Board of Review of Parke County was called and
taken up by the Board. The appellant appeared in person
and by Judge A. C. Ayres, his attorney. The appellee ap-
peared by J. S. McFadden, County Attorney. Statements
were made and testimony given relative to said appeal,
and the matter taken under advisement by the Board.
The two appeals of Joseph I. Irwin and William G. Irwin
and the Indianapolis,. Columbus and Southern Traction
Company from the decisions of the County Board of Re-
view of Johnson County were called and taken up by the
Board. The appellants appeared by William G. Irwin, for
himself, and as vice-president of said traction company.
The appellee was represented by A. D. Sullivan, County As-
sessor, and Oscar V. Nay, County Auditor of said county.
Statements were made and testimony given relative to said
appeal, and the matter taken under advisement by the
Board.
The appeal of the Ohio Oil Company from the decision of
863
the County Board of Review of Gibson Connty was called
and taken up by the Board. The appellant appeared by
Theo. M. Towl, its tax agent. The appellee appeared by
Harry E. Embree, Auditor of said county. Statements were
made and testimony given in support of and against said
appeal, and the matter taken under advisement by the
Board.
The appeals of the Farmers' Oil Company, the Patoka
Valley Oil and Gas Company, and the Hoosier Prospecting
Company from the decisions of the County Board of Re-
view of Gibson County were called and taken up by the
Board. The appellants were not represented. The appel-
lee appeared by Harry R. Embree, County Auditor of said
county. Statement was made by Mr. Embree concerning
said appeals, and the matter taken under advisement by
the Board.
The appeal of John M. Blood & Brother from the deci-
sion of the County Board of Review of Gibson County was
called and taken up by the Board. John M. Blood appeared
for the appellants. Harry R. Embree, Auditor of Gibson
County, appeared for the appellee. Statements were made
and testimony given concerning said appeal, and the mat;
ter taken under advisement by the Board.
The appeal of Aaron Rasor from the decision of the
County Board of Review of Kosciusko County was called
and taken up by the Board. The appellant appeared by
Mr. Brubaker. The appellee was not represented. A state-
ment was made relative to said appeal, and the matter
taken under advisement by the Board.
Thereupon, at the hour of 5 o'clock p. m., the Board ad-
journed until Wednesday, July 31, 1907, at 9 o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
2&— Tftx Com.
364
State op Indiana,
Opficb op the Auditor of State, Indianapolis, Ind.,
•
Wednesday Morning, July 31, 1907, 9 o ^clock.
The State Board of Tax Commissioners met, pursuant
to adjournment, with all members present, and Chairman
Sims presiding.
There being no person present desiring to be heard by
the Board relative to any matter pending before the Board,
on motion, the Board went into executive session for the
consideration of the various matters pending before it, and
so remained until the hour of 12 o^clock noon, when, upon
motion, the Board adjourned until 1 :30 o'clock p. m.
The Board met at 1:30 o'clock p. m., with all members
present, and Chairman Sims presiding.
There being no person present desiring to be heard by
the Board relative to any matter pending before it, on mo-
tion, the Board went into executive session for the consid-
eration of the various matters pending before it, and so
remained until the hour of 5 o 'clock p. m., when, on motion,
the Board adjourned until Thursday, August 1, 1907, at
9 o 'clock a. m.
FEED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
State of Indiana,
Office of the Auditor of State, Indianapolis, Ind.,
Thursday Morning, August 1, 1907, 9 o 'clock.
The State Board of Tax Commissioners met, pursuant to
adjournment, with all members present, and Chairman Sims
presiding.
There being no person present desiring to be heard by
the Board relative to any matter pending before the Board,
on motion, the Board went into executive session for the
856
consideration of the various matters pending before it, and
so remained until the hour of 12 o'clock noon, when,. upon
motion, the Board adjourned until 1 :30 o 'clock p. m.
The Board met at 1:30 o'clock p. m., with all members
present, and Chairman Sims presiding.
There being no person present desiring to be heard by
the Board relative to any matter pending before it, on mo-
tion the Board went into executive session for the consid-
eration of the various matters pending before it, and so
remained until the hour of 5 o'clock p. m,, when, on motion,
the Board adjourned until Friday, August 2, 1907, at 9
o 'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. EEED,
Deputy Auditor of State and Secretary of the Board.
State of Indiana,
Office of the Atjditor of State, Indianapolis, Ind.,
Friday Morning, August 2, 1907, 9 o ^clock.
The State Board of Tax Commissioners met, pursuant to
adjournment, with all members present, and Chairman
Sims presiding.
There being no person present desiring to be heard by
the Board relative to any matter pending before the Board,
on motion, the Board went into executive session for the
condideration of the various matters pending before it, and
so remained until the hour of 12 o'clock noon, when, upon
motion, the Board adjourned until 1 :30 o 'clock p. m.
The Board met at 1:30 o'clock p. m., with all members
present and Chairman Sims presiding.
There being no person present desiring to be heard by
the Board relative to any matter pending before it, on mo-
tion, the Board went into executive session for the consid-
eration of the various matters pending before it, and so
remained until the hour of 5 o'clock p. m., when, on mo-
366
tion, the Board adjourned until Saturday, August 3, 1907,
at 9 o'clock a. m.
FRED A. SIMS,
Secretary of State and Chairman of the Board.
Attest :
JOHN E. EEED,
Deputy Auditor of State and Secretary of the Board.
State of Indiana,
Office of the Auditor of State, Indianapolis, Ind.,
Saturday Morning, August 3, 1907, 9 o 'clock.
The State Board of Tax Commissioners met pursuant to
adjournment, with all of the members present, and Chair-
man Sims presiding.
There being no person present desiring to be heard by
the Board with reference to any matter pending before it,
on motion, the Board went into executive session for the
consideration of the various matters pending before it, and
so remained until the hour of 12 o'clock noon, when, on
motion, the Board adjourned until 1 :30 o 'clock p. m.
The Board met at 1 :30 o 'clock p. m., pursuant to adjourn-
ment, with all of the members present, and Chairman Sims
presiding.
There being no person present desiring to be heard by the
Board relative to any matter pending before it, on motion,
the Board went into executive session for the considera-
tion of the various matters pending before it, and so re-
mained until the hour of 3 o'clock p. m., when the Board
resumed the transaction of business in open session.
Thereupon the Board, having fully considered all of the
appeals pending before it, and being fully advised in each of
said appeals, directed the following findings and orders to
be spread of record and entered thereon as the decisions
of the Board in the following named appeals to the Board
from the decisions of the various County Boards of Eeview
hereinafter named, to wit :
In the matter of the appeal of the Indianapolis & Louis-
357
ville Railroad Company from the decision of the Comity
Board of Review of Owen County, it is
Ordered by the Board, That the said appeal be sustained,
and that the assessment made by the said County Board of
Review against the real estate and improvements thereon,
and the main track of the railroad of said company in all
the townships in said county where the same was made, be
and the same are hereby set aside and canceled, and that
the assessment of the personal property of said company
be and remain as the same was fixed thereon by the said
County Board of Review.
In the matter of the appeal of the Indianapolis & Louis-
ville Railroad Company from the decision of the County
Board of Review of Clay County, it is
Ordered by the Board, That the said appeal be sustained,
and that the assessment made by the said County Board of
Review against the real estate and improvements thereon,
and the main track of said railroad company in all the
townships in said county where the same was made, be and
the same are hereby set aside and canceled; and that the
assessment of the personal property of said company be
and remain fixed thereon by the said County Board of
Review.
In the matter of the appeal of Albert H. Brown from the
decision of the County Board of Review of Orange County,
IS ; I
Ordered by the Board, That the said appeal be sustained,
and the improvements upon real estate described in said
appeal be and the same are hereby assessed at the sum
of twenty-five thousand dollars, and the real estate de-
scribed in said appeal be and the same is hereby assessed
at the sum of five thousand dollars.
In the matter of the appeal of L. T. Dickason from the
decision of the County Board of Review of Orange County,
Indiana, it is
Ordered by the Board, That said appeal be sustained,
and that the real estate described therein be and the same
is hereby assessed at the sum of ten thousand dollars.
In the matter of the appeal of the Southern Fire Brick
858
and Clay Company from the decision of the Connty Board
of Review of Vermillion County, it is
Ordered by the Board, That said appeal be not sustained,
and that the assessments against the property therein de-
scribed be and remain as the same were fixed thereon by
the said County Board of Eeview.
In the matter of the appeal of William Applegate from
the decision of the County Board of Eeview of Decatur
County, it is
Ordered by the Board, That said appeal be not sustained,
and that the assessments against the property therein de-
scribed be and remain as the same were fixed thereon by
the said County Board of Eeview.
In the matter of the appeal of the Farmers' Banking
Company from the decision of the County Board of Ee-
view of Eush County, it is
Ordered by the Board, That said appeal be not sustained,
and that the property therein described be and the same
is hereby assesed at the sum of eleven thousand five hun-
dred and eighty-five dollars, being the amount of the assess-
ment fixed thereon by the said County Board of Eeview.
In the matter of the apj)eal of Garret H. McDermed from
the decision of the County Board of Eeview of Martin
County, it is
Ordered by the Board, That said appeal be sustained,
and that the property therein described be assessed as fol-
lows: The forty-acre tract at the sum of three hundred
eighty-four dollars; the thirty-five-acre tract at the sum of
three hundred thirty-six dollars, and the five-acre tract at
forty-eight dollars.
In the matter of the appeal of Laban Williams from the
decision of the County Board of Eeview of Martin County,
it is
Ordered by the Board, That said appeal be sustained,
and that the assessment on the real estate described in said
appeal be and the same is hereby fixed at the sum of five
thousand three hundred and twenty-seven dollars ($5,327),
being the amount at which said real estate was assessed by
859
the township assessor of the township where the same is
situated.
In the matter of the appeal of Absolom Williams from
the decision of the Coimty Board of Review of Martin
Comity, it is
Ordered by the Board, That said appeal be sustained, and
that the real estate described in said appeal be and the
same is hereby assessed at the sum of seven thousand one
hundred twenty dollars ($7,120), being the same amount
assessed against the said real estate by the township asses-
sor of the township where the same is situated.
In the matter of the appeal of the Farmers ' Oil Company
from the decision of the County Board of Review of Gib-
son County, it is
Ordered hy the Board, That said appeal be sustained, and
that the property therein described be assessed as follows :
The oil wells at the sum. of ninety-six hundred dollars, and
that the other property therein described be and the same
is hereby assessed at the amount fixed thereon by said
Board.
In the matter of the appeal of the Indiana Cotton Mills
from the decision of the County Board of Review of Perry
County, it is
Ordered by the Board, That said appeal be sustained, and
that the property therein described be and the same is
hereby assessed as follows: The real estate described in
said appeal at the sum of eight thousand dollars ($8,000) ;
the improvements upon real estate at the sum of thirty-one
thousand dollars ($31,000), and the personal property de-
scribed in said appeal at the sum of sixty thousand dollars
($60,000).
In the matter of the appeal of the Patoka Valley Oil and
Gas Company from the decision of the County Board of
Review of Gibson County, it is
Ordered by the Board, That said appeal be sustained, and
that the property therein described be and the same is here-
by assessed as follows: The oil wells described in said
appeal at the sum of eighteen hundred dollars ($1,800),
360
and the other property described in said appeal at the
amount fixed thereon by said County Board of Review.
In the matter of the appeal of the Ohio Oil Company
from the decision of the County Board of Review of Gibson
County, it is
Ordered by the Board, That said appeal be sustained,
and that the property therein described be assessed as fol-
lows : The oil wells described in said appeal at the sum of
fifty-one thousand dollars ($51,000), and the other property
described in said appeal at the sum fixed thereon by the
said County Board of Review.
In the matter of the appeal of the Hoosier Prospecting
Company from the decision of the County Board of Review
of Gibson County, it is
Ordered by the Board, That said appeal be sustained, and
that the property therein described be and the same is here-
by assessed as follows : The oil wells described in said ap-
peal at the sum of twenty-two hundred and fifty dollars
($2,250), and the other property described in said appeal
at the sums fixed thereon by said County Board of Review.
In the matter of the appeal of the Cleveland, Cincinnati,
Chicago and St. Louis Railway Company from the decision
of the County Board of Review of Putnam County, it is
Ordered by the Board, That said appeal be sustained,
and that said assessment on said property be and the same
is hereby canceled and set aside.
In the matter of the appeal of the Cleveland, Cincinnati,
Chicago and St. Louis Railway Company from the decision
of the County Board of Tippecanoe County, it is
Ordered by the Board, That said appeal be not sustained,
and that the assessment against the property therein de-
scribed be and remain as the same was fixed thereon by the
said County Board of Review.
In the matter of the appeal of the Central Union Tele-
phone Company from the decision of the County Board of
Review of Madison County, it is
Ordered by the Board, That said appeal be sustained as
to the assessment made by said Board against the franchise
361
of said company in the city of Anderson, and that said
assessment of said franchise be and the same is hereby set
aside and canceled, and that the assessment of the mer-
chandise of said company on hand for the reconstruction of
its plant be and the same is hereby assessed at the sum of
ten thousand dollars ($10,000).
In the matter of the appeal of Jacob Metzger, a tax-
payer, from the decision of the County Board of Review of
Marion County, in the matter of the assessment of the prop-
erty of the Eureka Investment Company, it is
Ordered by the Board, That said appeal be sustained, and
that the assessment against the property of said company
be and the same is hereby fixed as follows : Cash on hands
at the sum of nine hundred and forty dollars ($940), and
on the value of the capital stock in excess of the value of
the tangible property of said company, the sum of one hun-
dred fifty-nine thousand and sixty dollars ($159,060).
In the matter of the appeal of John M. Blood & Brother
from the decision of the County Board of Review of Gibson
County, it is
Ordered by the Board, That said appeal be sustained,
and that the assessment against the property described
therein be and the same is hereby fixed at the sum of forty-
six thousand three hundred and seventy-five dollars ($46,-
375).
In the matter of the appeal of George E, Clark from the
decision of the County Board of Review of Vanderburgh
County, in the matter of the assessment of the property of
the Standard Oil Company, it is
Ordered by the Board, That said appeal be sustained, and
that the property of said company described in said appeal
be and the same is hereby assessed at the sum of ninety-five
thousand eight hundred and ninety dollars ($95,890).
In the matter of the appeal of the Indiana Natural Gas
and Oil Company from the decision of the County Board
of Review of Howard County, it is
Ordered by the Board, That said appeal be sustained, and
that the assessment of the property of said company de-
362
scribed in said appeal be and the same is hereby fixed at
the sum of ninety thousand three hundred and fifteen dol-
lars ($90,315).
In the matter of the appeal of Aaron Basor from the de-
cision of the County Board of Review of Kosciusko County,
it is
Ordered by the Board, That said appeal be not sustained,
and that the assessment against the property therein de-
scribed be and remain at the amount fixed thereon by the
County Board of Keview of said County, to wit, sixty-
five hundred eighty dollars.
In the matter of the appeal of Marx Bridenback from the
decision of the County Board of Review of Parke County,
it is
Ordered by the Board, That said appeal be not sustained,
and that the assessment upon the property therein de-
scribed be and remain at the amount fixed thereon by the
said County Board of review, to wit, the sum of fifteen
thousand two hundred thirty dollars ($15,230). •
In the matter of the appeal of Straus Brothers & Com-
pany from the decision of the County Board of Review of
Noble County, in the matter of the assessment of the Citi-
zens * Bank of Ligonier, it is
Ordered by the Board, That said appeal be sustained, and
that the property described in said appeal be and the same
is hereby assessed at the sum of sixty thousand dollars.
In the matter of the appeal of Joseph I. Irwin and Wil-
liam G. Irwin from the decision of the County Board of
Review of Johnson County, it is
Ordered by the Board, That said appeal be sustained,
and that the property therein described be and the same is
hereby assessed as follows : On the real estate therein de-
scribed the sum of eight hundred fifty dollars ($850), and
the improvements upon said real estate at the sum of twen-
ty-two thousand five hundred dollars ($22,500).
In the matter of the appeal of Edward S. Brubeck from
the decision of the County Board of Review of Parke Coun-
ty, it is
868
■
Ordered by the Board, That said appeal be not sustained,
and that the property described therein be and the same is
hereby assessed at the amount fixed thereon by said Connty
Board of Keview, to-wit, the sum of thirty-two thousand
and fifty ($32,050) dollars.
In the matter of the appeal of the Indianapolis, Colum-
bus and Southern Traction Company from the decision of
the County Board of Review of Johnson County, in the mat-
ter of the assessment of personal property in power house
building at Edinburg, it is
Ordered by the Board, That said appeal be sustained, and
that the property described therein be and the same is
hereby assessed at the sum of thirty thousand ($30,000) dol-
lars.
In the matter of the . appeal of the Vandalia Coal Com-
pany from the decision of the County Board of Review of
Greene County, it is
Ordered by the Board, That said appeal be sustained,
and that the personal property described in said appeal be
and the same is hereby assessed at the sum of one hundred
fifty-eight thousand three hundred sixty dollars, and that
the assessment upon the real estate and improvemients
thereon and on mineral rights remain as the same was
fixed thereon by said Board of Review.
In the matter of the appeal of the United Fourth Vein
Coal Company from the decision of the County Board of
Review of Greene County, it is
Ordered by the Board, That said appeal be sustained, and
that the property therein described be and the same is here-
by assessed as follows : The prsonal property described in
said appeal at the sum of fifty-eight thousand one hundred
and thirty ($58,130) dollars, and the real estate and im-
provements thereon and the mineral rights at the amounts
fixed thereon by said County Board of Review.
In the matter of the appeal of the Summit Coal and Min-
ing Company from the decision of the County Board of
Review of Greene County, it is
Ordered by the Board, That said appeal be' sustained;
364
that the personal property described in said appeal be and
the same is hereby assessed at the sum of twenty thousand
five hundred ($20,500) dollars; that the real estate owned
in fee simple by said company and described in said appeal,
together with the improvements thereon, be and the same is
hereby assessed at the amounts fixed thereon by the said
Coimty Board of Review, and that the assessment be and
the same is hereby fixed on the leasehold property of said
company at the sum of three thousand seven hundred and
fifty ($3,750) dollars.
In the matter of the appeal of Mrs. Kate B. Patterson
from the decision of the County Board of Review of Dela-
ware Coimty, it is
Ordered hy the Board, That said appeal be not sustained,
and that the property therein described be and the same
is hereby assessed at the sum of fifteen thousand ($15,000)
dollars.
In the matter of the appeal of the A. & C. Stone and Lime
Company from the decision of the County Board of Review
of Putnam County, it is
Ordered hy the Board, That said appeal be sustained, and
that the property therein described be and the same is here-
by assessed as follows : The real estate and improvements
thereon at six thousand ($6,000) dollars, and the personal
property at seven thousand ($7,000) dollars.
In the matter of the appeal of the Indianapolis and West-
em Railroad Company from the decision of the County
Board of Review of Putnam County, it is
Ordered hy the Board, That said appeal be sustained^ and
that the assessment heretofore made against the property
of said company by said County Board of Review of Put-
nam County be and the same is hereby in all things set
aside, canceled and rendered void.
In the matter of the appeal of the Vandalia Coal Com-
pany over the decision of the County Board of Review of
Sullivan County, it is
Ordered hy the Board, That said appeal be sustained and
that the property described be and the same is hereby as-
365
sesed as follows, to wit: Personal property described in
said appeal at twenty-one thousand three hundred and six-
ty-two dollars ($21,362) ; the real estate described in said
appeal at the amount affixed thereon by the said Board
of Review ; the improvements on real estate, including man-
way and shaft, at the sum of nineteen thousand seven hun-
dred and seventy-five dollars ($19,775).
Upon motion, it was ordered that the following tables be
spread of record as showing the final action of the Board,
and that they be certified to the Auditor of State along
with the other proceedings of the Board :
ii
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II.:
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793.03
14.88
6.12
8,888.96
7.822.96
Total
$160,968,190
8,160.780
119.040
30,730
12.4M.960
20.651.496
4.063,670
$196,447,776
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S 1 111 LJ
40fi
TABLE No. 10.
Table Showing the Mileage of Telegraphy Telephone, Sleeping Car
and Express Companies in Each County of the State and the
Value Per Mile as Fixed and Assessed by the State Board of
Tax Commissioners for 1907, as Required by the Supplemental
Tax Act of 1893.
ADAMS COUNTY,
Jfames of Companies. Miles. Per Mile.
Sleeping Car Company—
rullmnu Co 55.75 ^220 00
Telegraph Company—
Western Union Telegraph Co 271 59 00 ]
Telephone Companies—
American Telephone and Telegraph Co 404.30 55 00 '
Central Union Telephone Co 54.60 37 00 I
Citizens Telephone Co 302.76 90 00 I
German Telephone Co 40 ' 10 00 I
Geneva Telephone Co 89 40 00 i
Monroeville Home Telephone Co 50 3000 ,
State Line Telephone Co 73 37 00 |
United States Telephone Co 30 11000
Union Telephone Co. of Adams Co 10.86 50 00
United Telephone Co 83 75 00
Express Companiee—
Adams Express Co 24.57 387 86
National Express Co 16.76 96 84
Wells-Fargo Express Co 14.37 75 00
ALLEN COUNTY.
Sleeping Car Company—
Pullman Co 125.84 220 00
Telegraph Companies-
Western Union Telegraph Co 1,786 59 00
Fort Wayne Postal Telegraph Co 28 50 00
Telephone Companies-
American Telephone and Telegraph Co 121.36 55 00
Central Union Telephone Co 1,488 37 00
Citizens Telephone Co 44.78 9000
Hlcksvllle Telephone Co 60 2500
Home Telephone and Teleerraph Co 653.26 280 00
Monroeville Home Telephone Co 330 30 00
Nine Mile Telephone Co 64 10 00
Roanoke Telephone Co 25.50 16 00
Whitley County Telephone Co 3 106 00
Uniondale Rural Telephone Co .s 31 25 00
Express Companies-"
Adams Express Co 55.29 387 86
National Express Co 28.21 95 84
Pacific Express Co 44.74 68 00
United States Express Co ,,.,,,....- 43.50 40 00
407
TABLE No. 10— Continued.
BAUTIIOLOMKW COUNTY.
Names of CompanUa. Miles. Per Mile.
Sleeping: Car Compauy—
PuUmnn Co 22.18 220 00
Tolegrapl) Com panics—
Postal Telegraph Cable Co 189 40 00
Western Union Telegraph Co 373 59 00
Telephone Companies —
American Telephone and Telegraph Co 213.20 55 00
Central Union Telephone Co 633.50 37 00
Independent Long Distance Telephone and Telegraph Co. 6.40 45 00
New Long Distance Telephone Co 208 79 00
Cltiiens Telephone Co. 646 65 00
Flat Rock Telephone Co 60 10 00
Hope Independent Telephone Co 288 20 00
Pikes Peak Telephone Co 48 5 00
Seymour Home Telephone Co 2 80 00
Express Companies*-'
Adams Express Co 41.84 387 88
American Express Co 15.30 95 84
Sontbern Indiana Express Co 12.64 25 00
BENTON COUNTY.
Sleeping Car Company-
Pullman Co 45.84 22000
Telegraph Company-
Western Union Telegraph Co 663 59 00
Telephone Companies-
American Telephone and Telegraph Co 612.96 56 00
Central Union Telephone Co 433 37 00
Otterbein Telephone Co..'. 83 30 00
Express Companies-
American Express Co 40.28 95 84
United States Express Co 23.34 40 00
Wells-Fargo Express Co 20.60 75 00
BLACKFORD COUNTY.
Sleeping Car Company-
Pullman Co 13.66 22000
Telegraph Company-
Western Union Telegraph Co 216 59 00
Telephone Companies-
Central Union Telephone Co 174.25
Citixcns Telephone Co 13
Co-operative Telephone Co .25
Mount Zion Telephone Co 26
United Telephone Co 408
Express Companies -«
Adams Express Co 13.66
United States Express To 15.20
37 00
70 00
8 (K)
40 00
75 00
387 86
40 00
408
TABLE No. 10— Continued.
BOONE COUNTY.
Namet of Companies. MUu.
Sleeping Car Compaoy*-
PnUman Co 39.00
Telegraph Companies—
Postal Telegraph Cable Co 61.76
Western Union Telegraph Co 690
Telephone Companies-
American Telephone and Telegraph Co 401.38
Central Union Telephone Co 481.60
New Long Distance Telephone Co 249
Advance Telephone Co 180
Big Spring Co-operative Telephone Co 136.60
Brownsburg Co-operative Telephone Co 12
Central Indiana Telephone Co #.. 4.60
Citlsens Telephone Co. of ZlonsvUlc 142
Cltlsens Telephone Co. of Jamestown 46
ElisavUle Co-operative Telephone Co 23.60
Haselrigg Co-operative Telephone Co 33.60
Lebanon Telephone Co 266.60
PeopIe*s Co-operative Telephone Co. of Colfax 26
People's Co-operative Telephone Co. of Bowers 10
Rees-Mlll Co-operative Telephone Co 137.40
Sheunondale Co-operative Telephone Co 11.76
Thorntown Co-operative Telephone Co 316
Terhnne Co-operative Telephone Co 46.18
Thorntown Telephone Co 70
Whltcstown Citizens Telephone Co 139
Express Companies—
Adams Express Co .89
American Express Co.... 88.76
United States Express Co 26.26
Per Mile,
220 00
40 00
60 00
66 00
37 00
79 00
12 00
12 00
40 00
45 00
16 00
80 00
20 00
10 OO
80 00
600
600
400
80 00
10 00
10 00
40 00
10 00
887 86
96 84
40 00
BROWN COUNTY.
Telephone Companies—
Morgantowu Telephone Co W>
Noedmore Telephone Co .' 89
Pikes Peak Telephone Co 66
South Side Telephone Co 41.60
Expretis Coatpauy^-
Amerioan Express Co 11.86
?«> Oft
86P
600
18 00
96 84
409
TABLE No. 10— Continued.
CABROr^L COUNTY.
Names of Companies, Miles.
Sleepin^ir Car Company—
rullman Co 39.84
Telegraph Company-
Western Union Telegraph Co 468
Telephone Companies—
Central Union Telephone Co 160.75
Blngburst Co-operative Telephone Co 28
Burrows Telephone Co 96.50
Camden Co-operative Telephone Co 120.00
Carroll Telephone Co 246
Deer Creek Cooperative Telephone Co 87
J. C. Bchhart Telephone Co 136
Flora Telephone Co 150
IdaviMe Co-operative Telephone Co 7
Montlcello Telephone Co 49
Peoples Co-operative Telephone Co. of Mnlberry 5
Rockfield Co-operative Telephone Co 56
Rossvllle Home Telephone Co 41
Logansport Home Telephone Co 13
Express Companies-
Adams Express Co 19.09
American Express Co 24.75
Pacific Express Co 15.08
Per Mile.
220 00
69 00
87 00
15 00
20 00
15 00
20 00
10 00
600
80 00
15 00
30 00
800
20 00
20 00
40 00
387 86
96 84
58 00
CASS COUNTY.
Sleeping Car CompUny—
Pullman Ca 56.96
Telegraph Company—
Western Union Telegraph Co 1,025
Telephone Companies-
American Telephone and Telegraph Co 1,332.40
Central Union Telephone Co 753
New Lon^ Distance Telephone Co 129
Burrows Telephone Co 31.50
Deer Creek Co-operative Telephone Co 25
Fulton Telephone Co 6
IiOgansport Home Telephone Co 1,783
Royal Center Telephone Co 125
Twelve Mile Telephone Co 70.50
Express Companies—
AdamFi Express Co 81.28
Pacific Express 27.43
220 00
69 00
56 00
37 00
79 00
20 00
10 00
46 00
40 00
18 00
20 00
387 86
58 00
410
TABLE No. 10— Continued.
CLARK COUNTY.
Names of Companies. Miles. Per Mile.
Sleeping Car Company—
Pnllman Co 68.13 22Q 00
Telegraph Coupauies—
PoBfnl TelegrapL Cable Co 212.59 40 00
Western Union Telegraph Co 483 59 00
Telephone Companiee—
A merican Telephone and Telegraph Co 170.50 55 00
Cumberland Telephone and Telegraph Co 1,371.50 60 00
Independent Long Distance Telephone and Telegraph Co. 94 45 00
Farmers Union Telephone Co 40 10 00
.T<»ff'»rHon Telephone Co 12 10 00
Laurel Telephone Co 13 10 00
Louisville Home Telephone Co 40 60 00
Overland Telephone Co 14.50 10 00
Peoples Union Telephone fo 20 700
Daisy Telephone Co 6 20 00
Express Companies—
■ Adams Express Co 23.17 387 86
American Express Co 12.78 95 84
United States Express Co 31.30 40 00
Interurban Express Co 3.89 35 00
CLAY COUNTY.
Sleeping Car Company-
Pullman Co 22.75 22500
Telegraph Companies-
Postal Telegraph Cable Co 98
Western Union Telegraph Co 364
Telephone Companies-
American Telephone and Telegraph Co 352.54
Central Union Telephone Co 874.75
New Long Distance Telephone Co 132
Art Mutual Telephone Co 13.50
Itlue Township Telephone Co 15
Cherry vale Muti^al Telephone Co 12
Center Point Telephone Co 63.25
Cltlsens Telephone Co of Clay Co 450
Citizens Mutual Telephone Co 40
Harrison Township Telephone Co 86
Lost Creek Telephone Co 9.50
New Home Telephone Co 19
Perry Telephone Co 16
Sullivan Telephone Co 1
Union Telephone Co 5.50
Kxpn'Rs Companies-
Adams Express Co 21.92
American Express Co 8.97
Southern Indiana Express Co 4.96
United States Express Co 6.34
Wolls-Fargo Express Co 39.40
40 00
69 or
55 00
37 00
79 00
10 00
10 00
10 00
15 00
^00
600
10 UO
14 00
40 00
800
SOD
20 00
387 86
95 S4
25 00
40 00
75 00
411
TABLE No. 10— Continued.
65 00
37 00
79 00
35 00
500
600
300
800
4 00
20 00
10 00
10 00
387 86
95 84
95.84
40 00
CLINTON COUNTY.
Ifamea of Oompaniea. Miles, Per Mile.
Sleeping Car Company-
Pullman Co 51.77 220 00
Telegraph Company-
Western Union Telegraph Co 588 59 00
Telephone Companies-
American Telephone and Telegraph Co 93.80
Central Union Telephone Co 289.75
New Long Distance Telephone Co 18
The Central Energy Telephone Co 1,675
* Jefferson Telephone Co 134
Peoples Co-operatiTe Telephone Co. of Colfax 130
Peoples Co-operative Telephone Co. of Manson 360
Peoples Co-operative Telephone Co. of Mnlherry 342
Rees Mill Co-operative Telephone Co 63.70
RosBviHe Iio<ue Telephone Co \. 205
Scirclevllle Co-operative Telephone Co 189.75
Terhune Co-operative Telephone Co 26.18
Express Companies-
Adams Express Co 21.99
American Express Co 28.65
National Express Co 23.26
United States Express Co 25.24
CUAWFOUD COUNTY.
Sleeping Car Company-
Pullman Co 25.62 220 00
Telegraph Company-
Western Union Telegraph Co 154 59 00
Telephone Companies-
American Telephone and Telegraph Co 122.64 55 00
Cumberland Telephone and Telegraph Co 186.50 60 00
Independent Long Distance Telephone and Telegraph Co. 111.30 45 00
Eokerty, Brancliville and Cannelton Telephone Co 12 10 00
Farm«»i*s Telephone Co. of Hirdscye 4 13 00
Biifflin Telephone Co 8 15 00
West Fork and Sulphur Home Telephone Co 80 10 00
Templo Telephone Co 65 20 00
Express Company-
Southern Express Co 25.62 90 00
DAVIESS COUNTY.
Sleeping Car Compiiuy—
Pullman Co j 18.20
Telegraph Company-
Western Union Telegraph Co 861
Telephone Companies-
Central Union Telephone Co 328.75
Abraham Stoy Telephone Co 196
Daviess County Home Telephone Co 204.50
PlalnvlIIe Telephone Co 58
Express Companies-
Southern Indlann ExpioHs Co 12.82
United States Express Co 18.21
Wells-Fargo Express Co 34.19
220 00
59 00
37 00
12 00
175 00
12 00
25 00
40 00
75 00
412
TABLE No. 10— Continued.
DflABBORN COUNTY.
Namea of Oompanica. JfOes. PerMUe,
Sleeping Car Company^
Pullman Co 39.20 200 00
Telegraph Company-
Western Union Telegraph Co 487 6000
Telephone Compani<
American Telephone and Telegraph Co 226.40 66 00
dtlzens Telephone Co 12 7000
DlUiiboro Telephone Co 5 GO 00
Farmers Mutual Telephone Co 9 6 00
Harrison Telephone Co 6.60 6000
Lawrenceburg, Gilford and Dover Telephone Co 20 10 00
Ohio River Telephone Co 4 25 00
Peoples Telephone Association of Indiana 1,043 11 00
t*parto & Ilogau Mutual Telephone Co 22.60 10 00
Express Companies-
American Express Co 32.10 96.S4
United States Express Co .< .^ 20.72 40 00
DECATUR COUNTY.
Sleeping Car Company—
Pullman Co 37.08 22000
Telegraph Company-
Western Union Telegraph Co 324 68 00
Telephone Companies-
American Telephone and Telegraph Co 386.88 65 00
Central Union Telephone Co 596.76 37 00
New Long Distance Telephone Co 40 79 00
Decatur County Independent Telephone Co 1,662 25 00
Express Companies-
American Express Co 64.51 96 84
Southern Indiana Kxprebs Co 6.46 25 00
DEKALB COUNTY.
Sleeping Car Company-
Pullman Co 68.64 22000
Telegraph Companies-
Postal Telegraph Cable Co 36L25 40 00
Western Union Telegraph Co 871 50 00
Fort Wayne Postal Telegraph Co 16 60 00
Telephone Companies-
American Telephone and Telegraph Co 719.13 66 00
Central Union Telephone Co 1,316.26 3700
The Butler Telephone Co 120 86 00
Qarrett Telephone Co 100 7000
Home Telephone and Telegraph Co 114.50 280 00
Stenben County Electric Telephone Co 22 34 00
United States Telephone Co 16 110 00
Express Companies-
Adams Express Co 21.04 387 86
Pacific Express Co 16.56 68 00
United States E.xpres8 Co 00.84 4000
55 00
37 00
79 00
10 00
800
50 00
140 00
30 OU
18 00
22 00
75 00
70 00
387 86
95.84
58 00
40 00
413
TABLE No. 10— Continued.
DELAWARE COUNTY.
Namea of Companies. Miles. Per Mile.
Sleeping Car Compauy^
Pullman Co 34.86 220 00
Telegraph Company-
Western Union Telegraph Co 569 69 00
Telephone Companies-
American Telephone and Telegraph Co 213.80
Central Union Telephone Co 3,162
New I/ong Distance Telephone Co SS
Alexandria Telephone Co 3
Co-operatlre Telephone Co 234.75
DalevlUe Telephone Co 45
Delaware and Madison Counties Telephone Co 974.0S
Eastern Indiana Telephone Co 39
Redkey Telephone Co • 3
Sprlngport Rural Telephone Co 6
United Telephone Co 12
Citl2ens Telephone Co 12
Express Companies-
Adams Express Co ...'. 14.30
American Express Co '. ' 20.62
Pacific Expresse Co 26.77
United States Express Co 44.42
DUBOIS COUNTY.
Sleeping Car Company-
Pullman Co 23.51 22000
Telegraph Company-
Western Union Telegraph Co 179 59 00
Telephone Companies-
Cumberland Telephone and Telegraph Co 412 60 00
Independent Long Distance Telephone and Telegraph Co. 37.80 45 00
Dubois County Telephone Co 391 65 00
Farmers Telephone Co. of Birdseye 4 13 00
Eckerty, BrauchTllIe and Cannclton Telephone Co 4 10 00
Express Company-
Southern Express Co. 37 88 90 00
ELKHART COUNTY.
Sleeping Car Company—
Pnllman Co 68.57 220 00
Telegraph Companies-
Postal Telegraph Cable Co 571.44
Western Union Telegraph Co 1,235
Telephone Companies-
American Telephone and Telegraph Co 877.59
Central Union Telephone Co 1,439.50
Dunlap Mutual Telephone Co 120.25
Home Telephone Co 818
New Paris Mutual Telephone Co 26
Pullman Telephone Co 8
Royal Telephone Co. of Mllford 8
Wakarusa Telephone Co 140
United States Telephone Co 47
Syracuse Home Telephone Co 52
40 00
59 00
55 00
37 00
20 00
120 00
12 00
20 00
30 00
40 00
110 00
900
414
TABLE No. 10— Continnecl.
ELKHART COU NT Y-Cont limed.
Vamcs of Companies. Miles.
Kx press Compflnies— '
AmcrlcsD Expn-88 Co 26.82
National Ezpretts Co d.36
Padilc Express Co 21.53
Hnltwl States KxpreK« Co 59.26
Per Milf.
S6 84
95.84
58 00
40 00
FAYKTTE COUNTY
Sleeping Car Coiupniiy-^
Pnllman Co 15.28
Telegraph CompaDirit—
Posts! Telegraph Cable Co 12
Western Inloii Telejfraph Co 161
Telephone Companies-
Central Unton Telephone Co 186.75
New I«ong Distance Telephone Co 50
HrownsviHe Co-openUfve Telephone Co 5
Cltlzciif Telephone Co 13
Connersville Tek phone Co 332
Kulmourh MiitnnI Telephone Co 94
Orant^e Mutnnl Telephone < 'o 41
lOxpress Coinpnnles-
AilauiH K\pres8 Co 8.42
Auierleun KxpresH Co 10.13
United States Kxpnsj* <'o 20.41
220 00
40 00
68 00
37 00
79 00
10 00
45 00
75 00
10 00
12 00
387»
96 84
40 00
FLOYD COUNTY
Sleeping Car Company-
Pullman Co
Telegraph Companies—
Posta' Telegrapli Cable Co
Western Union Telegraph Co.
24.59
Telephone Companies-
American Telephone and Telegraph Co
Cumberland Telephone and Telegraph Co
Independent Long Distance Telephone and Telegraph Co.
Harrison County Telephone Co -».
Farmers Union Telephone Co
liOuisvillc Home Telephone Co
Fxpress Companies- -
Adams Express Co
American Express Co
Southern Express Co
United States Express Co
Interurban Express Co
220 00
4
40 00
131
69 00
188.96
66 00
989
60 00
107
45 00
42
300
15.50
10 00
rK>4.80
60 00
1.92
387 8(
9.02
96 S4
10.08
90 00
.90
40 00
1.55
35 00
415
TABLE No. 10— Continued.
FOUNTAIN COUNTY.
Names of Companies. Miles.
Sleeping Car Company—
Pallman Co 50.99
Telegraph Company-
Western Union Telegraph C( 287
Telephone Companies-
Central Union Telephone Co 161.75
New Lon;r Distance Telephone Co 81
Fountain Telephone Co 19
Mellott Telephone Co 100
Newton Telephone Co f 71
Odell Telephone Co 61.25
Parko County Telephone Co 1
Shawnee Telephone Co 324
Veertersbnrg Telephone Co 27
Kxpress Companies—
American Express Co 16.93
National Express Co 25.12
raclflr Express Co 23.41
Wells-Fargo Express Co 24.67
FK.\NKLIN COUNTY.
Sleeping Car Company—
Pullman Co 3.52
Telegraph Company-
Western Union Telegraph Co 69
Telephone Companies-
American Telephone and Telegraph Cn . . . 61.44
Centrnl Union Telephone Co 28.50
New Tjong Distance Telephone Co 24
College Corner Telephone Co 48
Hamilton Home Telephone Co 20 •
New Saloro Telephone Co 4
Peoples Tel. Ass'n of Indiana 60
Express Companies-
American Express Co 31.05
Pac*flc Express Co 6.88
FULTON COUNTY.
Sleeping Car Company-—
Pullman Co 29.30
Telegraph Company-
Western Union Telegraph Co 543
Telephone Companies-
Central Union Telephone Co 82
Akron Telephone Co 177
Disko and Laketou Telephone ('<» 20
Fulton Telephone Co 45
Germany Mutual Telephone Co 40
Macy Te!ophone Co 16.50
Peoples Mutual Telephone Co. of Sllvor Ljjlir 25
Rochowter Telephone Co 105.75
Royal Center Telephone Co 5
Talmp Telephone Co 90.4O
Star City Telephone Co 1
Winona Telephone Co 66
Lelters Ford Telephone Co 39
Per Mile.
220 00
59 00
37 00
79 00
200 00
10 00
20 00
16 00
66 00
10 00
125 00
95 84
95.84
58 00
75 00
220 00
59 00
56 00
37 00
79 00
20 00
loo 00
10 00
11 00
95 84
58 00
220 00
59 00
37 00
20 00
15 00
45 00
10 00
15 00
24 00
80 00
13 00
16 00
20 00
109 00
20 00
416
TABLE No. 10— Continued.
FULTON COUNTY— Continued.
Names of Companies. Miles.
Bx press Cnrnpuniee—
Adams Fxprese Co 18.18
Pacific Express Co 16.62
United States Express Co 13.31
Welte-FarRO Express Co 29.30
Per Mile.
387 86
6SO0
40 00
75 00
GIBSON COUNTY.
Sleeping Car Company—
PnP.mau Co 50.89.
Telegraph Companies-
Postal Telegraph Cable Co 72
Western Union Telegraph Co 457
Telephone Cr^mpanies—
American Telephone and Telegraph Co 521.08
Cumberland Telephone and Telegraph Co 522
Princeton Telephone Co 136
Express Companies-
American Express Co .10
Southern Express Co 25.60
Wells-Fargo Express Co 50.41
220 00
40 00
59 00
56 00
60 00
88 00
95 84
90 00
75 00
GBANT COUNTY.
Slceplne Car Company-
Pullman Co 79.51
Telegraph Company-
Western Union Telegraph v.'o 555
Telephone Companies-
American Telephone and Telegraph Co 1,081.86
Central Union Telephone Co 2,097.75
New Long Distance Telephone Co 161
The Buckeye Construction Co 200
Citizens Telephone Co 480
Con^'erse Telephone (^o 36
Falrroonnt Telephone Co 32
La Fountaine Telephone Co 28
Landersvllle Telephone Co 144.75
Leisure Telephone Co 14
Swazee Telephone Co 82
United Telephone Co 1,944
SweetR^r Rural Telephone Co 542
Express Companies-
Adams Express Co 53.23
American Express Co 19.94
National Express Co 25.69
Pacific FApress Co 24.27
220 OO
69 00
55 00
37 00
79 00
20 00
10 00
20 00
90 00
28 00
800
10 00
26 00
76 00
500
387 86
96 84
96 84
58 00
417
TABLE No. 10— Continued.
GRBBNB COUNTY.
Names of Companies. Miles,
Tplegrraph Company—
Westem Union Telegrraph Co 247
Telepbou9 Companies—
Amorlcan Teleplione and TeleKrapti Co 66.82
Central Union Telepbone Co 176.26
Abraham Stoy Telephone Co 12
Greoiic County Telephone Co 267
New Home Telephone Co 864.60
Wortbington Telcpbouc Co 80
Express Companies-
Adams E.vpress Co 24.20
American Express Co 68.72
Sontbem Indiana Express Co 19.96
Wells-Fargo Express Co 22.46
PerMOe.
168 00
66 00
87 00
12 00
80 00
40 00
80 00
887 86
96 84
26 00
76 00
HAMILTON COUNTY.
Sleeping Car Company-
Pullman Co 38.83
Telegraph Company—
Wcbtt-ni Union Telegraph Co 304
Tolepbone Companies—
Amorlcon Telepbone and Telegraph Co 33.62
Central Union Telephone Co 506.76
Kew Long Distnnce Telephone Co 961
Arcadia Telephone Co 90
Big Spring Co-operative Telephone Co 4.60
Carmol Mntual Telephone Co 116.26
Central Indiana Telephone Co 166.60
Citisen^ Telephone Co 99
Cynthlauno Telephone Co .76
Rlkin Mutual Telephone Co 80
FortviPe Telephone Co 8
Fisher Telephone Co 28
Home Telephone Co 100
Noblesville & Ohio Telephone Co •.... 12
Terhnne Co-operatlre Telephone Co 3.18
White Star Telephone Co 231
Express ConipanJeft—
American Express Co 16.94
United States Express Co 41.08
220 00
69 00
66 00
37 00
79 00
80 00
12 00
20 00
46 00
16 00
80 00
10 00
• 20 00
10 00
160 00
80 00
10 00
12 00
96 84
40 00
HANCOCK COUNTY.
Sleeping Car Company-
Pullman Co 34.39
Telegraph Companies-
Postal Telegraph Cable Co 287
Western Union Telegraph Co 566
Telephone Companies-
American Telephone and Telegraph Co 624.68
Centra] Union Telepbone Co 271.26
New Long Distance Telephone Co 448
27— Tax Con.
220 00
40 00
69 00
66 00
87 00
79 00
418
TABLE No. 10— Continued,
HANCOCK COUNTY— Contlmiofl.
Names of CompunrA, Miles.
Banner Telephone Co 8.50
Hlue River Telephone Co U
Carrollton Telephone Co 2G
CbarloUBvlllc Telephone Co 4
Charlott8V*lle Northern Telephone Co 5
Central Telephone Co 18.25
Cofflnan-Hcllar Telephone Co 3.75
OeTeldud Telephone Co 7
Cynthianne Telephone Co 10.75
Extra Tolrphone Co 8
FarmerH Accommodation TeJ»?phone Co 9
FortTiUe Telephone Co 67
Farmers White Line Telephone Co 9
Hannah Jackson Telephone Co 75
Gllboa Telephone Co 5
Kuightstown Telephone Co 2
McCarter Telephone Co : 9
Mt. Lebanon Telephone Co 8
Mohawk Te'ephone Co 80
New Palest'ne Telephone Co 2S.75
North Western Long Distance Telephone Co C.75
Pigeon Rooet Telephone Co 10
Pleasant View Rural Telephone Co 7
Prairie Branch Telephone Co 9
Range Line Telephone Co 5.50
Shelby Crove Telephone Co 5.50
Shlloh Telephone Co
Six Mile Telephone Co 5
Western Grove Telephone Co 9
Wotiand Telephone Co 9.75
Ward Telephone Co 4.60
Warrington & Markleyllle Telephone Co 18.25
Vernon Township Farmers Telephone Co 19
Kxpress Companies-
Adams Express Co 18.47
American Express Co 31.75
United States Express Co 8.93
Per Mile.
no 00
20 00
ir. <»
30 00
15 00
15 00
30 CO
15 00
30 00
10 00
500
20 00
10 00
20 00
10 00
25 00
800
20 00
10 00
20 00
20 00
15 00
20 00
10 00
25 Oi)
20 00
200 00
40 00
15 00
10 Oi)
20 00
10 00
12 00
387%
95 84
40 00
HARRISON COUNTY.
Sleeping Car Company—
Pullman Co 17.12
Telegraph Company-
Western Union Telegraph Co 101
Telephone Com panics-
American Telephone and Telegraph Co 166.72
Cumberland Telephone and Telegraph Co 214,75
Indeppndeut Long Distance Telephore and Telopraph <'o. 146.20
Eureka Telephone Co 529
Harrison County Telophone Co 724
Mutual Telephone Co. of Craiulnll 20
Express Company—
Ron*-hern Express Co 17.11
220 00
59 00
55 00
60 00
4.') OD
JO on
3 00
90 00
419
TABLE No. 10— Contina^d.
HENDKICKS COUNTY.
Names of Companii's. Milvs.
Sleeping Ca" Compjiny—
Pullman. Co 76.50
T^'ograph Companies—
Postal Tologruph Cable Co 394.78
Wcsljrn I'nloii Telegraph Co 649
Telephone Companies—
American Telephone and Telegraph Co 511.32
Central Union Telephone Co *. 281.76
New Long Distance Telephone Co.. 370
Prowi.sburg Telephone Co 48
Consolidated TelephoLe Co 1,S10
Farmer? Co-opcrat 1 ve Telephone Co S5
Monrc via Mutual Telephone Co 1
Moorcsvillo Telephone Co 4
New Wiur.hesLer Mutual Telephone Co 47
West Xentou Telephone Co 1
Tilden Telophouo Co 16.50
»
lOxprcss Companies-
Adams Express Co 21.35
American Express Co o7.21
United States ExprebS ( o 19.69
Per Mile.
$220 00
40 00
59 00
55 00
37 00
79 00
40 00
22 00
500
3n 00
30 00
5 00
30 00
15 00
3S7 86
95 84
40 00
llENUY COUNTY.
Sk'C»)lug Cor Company-
Pullman Co 44.40 2JC 00
Teles?raph Companies-
Postal Telegraph Cable Co 182
Western T'nion Telegraph Co 625
Telephone Companies—
.\merlcaii Telephone and Telegraph Co 548.60
Central Union Telephone Co 1,031.50
New Long Distance Telephone Co 239
Citizens Telephone Co 28
Knightstown Telephone Co 201.25
Mlllvllie telephone Co 60
Moreland Rural Telephone Co 225
Mt. Summit Rural Telephone Co 60
Newcastle Telephone Co 200
New Lisbon Telephone Co 96.75
Splcelond Co-operalivc Tcl'-phone (*«» 84
Springport Telephone Co 38
Express Coff panics -
Adams Express Co 44.37
American express Co 29.69
National Kxprts? Co 3.44
United Stales Express Co 29.33
40 00
59 00
65 00
37 00
79 00
45 00
26 00
15 00
10 00
16 OU
75 00
40 00
800
22 00
387 86
95 84
95 84
40 00
420
TABLE No. 10— Continued.
HOWARD COUNTY.
Names of Companies. Milea.
Sleeping Car Company-
Pullman Co *r.io
Telegraph Company-
Western Union Telegraph Co 307
Telephone Companies-
Central Union Telephone Co 674.75
New Long Distance Telephone Co 344
Am*H)y Home Telephone Co 44
Converse Telephone Co ! ' IS
Citisens Telephone Co. 807
GreentowTi Telephone Co 220
Express Companies-
Adams Express Co 12.28
United States Express Co 11.30
Per Mile,
1220 00
59 00
37 00
79 00
60 00
20 00
10100
28 00
387 86
40 00
HUNTINGTON COUNTY.
Sleeping Car Company—
Pnllman Co 47.29
Telegraph Company-
Western Union Telegraph Co 504
Telephone Companies-
American Telephone and Telegraph Co 68.56
Central Union Telephone Co 187.25
New Long Distance Telephone Co.. 44
Blppus Telephone Co 1,000
Home Telephone and Telegraph Co 82
Home Telephone Co 4
La Fonntaine Telephone Co 20
LandersTllie Telephone Co 32.06
Liberty Center Telephone Co 6
Majenica Telephone Co 216.60
Markle Telephone Co 104
Mount Zion Telephone Co 3
Roanoke Telephone Co 180.60
United Telephone Co 615
Warren Telephone Co 88
Exp**088 Companies-
National Express Co 8.10
Pacific Express Co 20.26
WellsFargo Express Co 18.94
220 00
69 00
66 00
37 00
79 OO
400
280 00
40 00
22 00
800
20 00
10 00
26 00
40 00
16 00
76 00
80 00
96 £4
58 00
75 00
JACKSON COUNTY.
Sleeping Car Company-
Pullman Co 50.63
Telegraph Companies-
Postal Telegraph Cable Co 141.75
Western Union Telegraph Co 641'
220 00
40 00
68 00
421
TABLE No. 10— Continued.
JACKSON COUNTY-Contlnued.
2fame9 of CompaniCB, Miles, Per Mile.
Telephone Companies—
American Telephone and Telegraph Co 174.82 ' |56 00
Independent Long Istance Telephone and Telegraph Co. 93.60 45 00
Brownstown Telephone Co 94.60 45 00
Soymore Home Telephone Co 239.60 80 00
South Side Telephone Co 18.60 12 00
Tri-Count7, Fort Rltner Telephone Co 20 10 00
F.xpr(«8 Comiianles—
Adams Express Co 18.05 887 86
Southern Indiana Express Co 8L08 26 00
United States Express Co 31.06 40 00
JASPER COCNTy.
Sleeping Car Company-
Pullman Co , 2L88 220 00
Telegraph Companl<
Western Union Telegraph Co 244 G9 00
Telephone Companies-
Central Union Telephone Co 46.75 87 00
Jasper County Telephone Co 270 60 00
Express Con?panies—
Adams Express Co ,. 28.87 887 86
American Express Co 89.97 96 84
Wells-Fargo Express Co 19.58 76 00
JAY COUNTY.
Sleeping Car Company-
Pullman Co 27.86 280 00
Telegraph Company —
Western Union Telegraph Co 209 68 00
Telephone Companies-
Central Union Telephone Co 578.75 87 00
Citixens Telephone Co 110 70 00
Home Telephone Co 368 60 00
Pennrille Telephone Co 250 17 00
Redkey Telephone Co 179 18 00
Ridgerille Telephone Co 8 40 00
Salmaonia Telephone Co 00 85 00
State Line Telephone Co 33.60 87 00
United Telephone Co 96 75 00
Eastern Indiana Telephone Co 17 30 00
Express Companies-
Adams Express Co 25.74 387 86
United States Express Co 39.63 40 00
422
TABLE No. 10— Continued.
JEFFERSON COUNTY.
Names of Companies. MUea.
Sleeping Car* Company—
Pullman Co 6.65
Telegraph Company—
Weetem Union Telegraph Co ,.. 89
Telephone Companies-
Central Union Telephone Co 81
Independent Telephone Co 17
Jefferson Telephone Co 271
Jennings County Telephone Co 4
Madison Telephone Co 240
Ohio River Telephone Co 14
Scott County Telephone Co 6.50
Express Companies-
Adams Express Co 14.92
United States Express Co 6.55
PirUilc.
$220 00
69 00
37 00
10 00
10 00
20 00
40 00
26 00
26 00
^ 86
40 00
JENNINGS COUNTY.
Sleeping Car Company-
Pullman Co 42.81
Telegraph Company-
Western Union Telegraph Co..: 536
Telephone Companies-
Central Union Telephone Co 123
New Long Distance Telephone Co 26
Jennings County Telephone Co 146.10
North Vernon & Vernon Telephone Co 100.75
Express Companies-
Adams Express Co 20.62
American Express Co 8.81
United States Express Co 34
220 00
69 00
S700
79 00
20 00
60 00
387 86
9684
4000 '
JOHNSON COUNTY.
Sleeping Car Company-
Pullman Co 2L70
Telegraph Companies-
Postal Telegraph Cable Co 164.99
Western Union Telegraph Co 366
Telephone Companies-
American Telephone and Telegraph Co 164.96
Central Union Telephone Co 501.50
New Long Distance Telephone Co 306
Citizens Telephone Co ^ 100
Franlclln Telephone Co 15L75
Morgantown Telephone Co 38 *
Providence Telephone Co 128
Stouts Creek Telephone Co 26.60
Whlteland Telephone Co 447.76
Express Companies-
Adams Express Co 20.65
American Expre.««s Co 40,34
220 00
40 00
69 00
55 00
37 00
79 00
60 00
120 00
26 00
10 00
10 00
12 00
387 86
96 84
42:^
TABLE No. ]0~Continned.
KNOX COUNTY.
Names of Companies. Miles.
Sleepiiif? Car Company-
Pullman Co 44.(fi
Telegrsph Companies-
Postal Telegraph Cable Co 95.50
Western Union Telegraph Co 534
Telephone Companies-
American Telephone and Telegraph Co 598.16
Central Union Telephone Co 1,123
nicknoll Telephone Co 135
Carlisle Co-operntire Telephone Co 4
Knox County Home Telephone Co fi27
Palmyra Independent Telephone Co 150
Snlllran Telephone Co 3
Wabash Home Telephone Co 245
Wheatland Independent Telephone Co 63
Express Companies-
Adams Express Co 24.96
American Express Co 6.81
United States Express Co 15.07
WellsFargo Express Co 28.98
KOSCIUSKO COUNTY.
Sleeping Car Company-
Pullman Co 56.96
Telegraph Company—
Weatem Union Telegraph Co 1,091
Telephore Companies-
American Telephone and Telegraph Co 62.60
Central Union Telephone Co 241.25
Akron Telephone Co 7
Commercial Telephone Co 302
Disko and Laketon Telephone (.v- 6.60
Farmers' Co-operative Telephone Co 13
North Manchester Telephone Co< 1
Peoples Miitnal Telephone Co. of SilTer LnVv 275
Plerceton Telephone Co 68
Royal Telephone Co. of Mllford 568.13
Sidney Telephone Co 94
Syra'»use Home Telephone Co 260.50
WiliT^ot Telephone Co 60
Express Companies- -
Adams Express Co 24.04
American Express Co 28.35
National Express Co 20.30
United States Express Co 14.57
LAGRANGE COUNTY.
Slf^oping Car Company-
Pullman Co 3S.41
Telegraph Companies-
Postal Telegraph Cable Co 13
Western Union Telegraph Co 27s
Per Mile.
$220 00
40 00
59 00
65 00
37 00
36 00
12 00
100 00
1100
26 00
26 00
30 00
•
387 86
96 84
40 00
75 00
220 00
69 00
66 00
37 00
20 00
60 00
16 00
10 00
IS 00
24 00
40 00
30 00
10 00
900
15 00
387 86
95 84
95 84
40 00
2_0 Of)
40 00
424
TABLE No. 10— Continued.
LAGRANGE COUNTT--CoDtlnii€d.
Hamft of Companies. JfUet.
TrlepbODe Compaoli-t—
American Telepbooe aud Telegraph Co 68.36
Central Union Telephone Co 9
Home Telephone and Telegraph Co 49.75
Mntoal Telephone Co. of Shlpahewaca 9L06
Northern Indiana and Boothem Michigan Telephone Co.. 175
Pecplct Mtitnal Telephone Co. of Lagrange LT7
Peoples Mntoal Telephone Co. of Topeka 106
Peoples Mntoal Telephone Co. of Walcottylile 35
BzpreM CompanU
Adams Bnpress Co 16.94
Pacific Express Co 2L62
United Stntes Express Co 13.36
PerMUe.
156 00
37 00
280 00
800
110 00
11 90
900
15 00
387 S6
68 00
40 00
LAKH COUNTY.
Bleeping Car Compriny--
Pu'loian Co 262.27 220 00
Telegraph Companies-
Postal Telegraph Cable Co 883.74
Wcsiem Union Telegraph Co 3,530
Telephone Companies-
American Telephone and Telegraph Co 2,219.15
Chif'sgo Telephone Co 1.178.86
Crown Point Telephone Co 112.60
Lowell Telephone Co 123
Northwestern Telephone Co 190.26
Nortliwpstorn Indiana Telephone Co 77.75
Portage Home Telephone Co 175
Express Companies—
Adamp. ICvpress Co 49.04
Ami^ilcan Express Co 110.74
NAtiooRl Express Co 34.66
Paclflc Express Co 26.54
United States Express Co 74.96
Wells-Fargo Express Co 24.42
LAPOUTK COUNTY.
Sleeping Car Company—
Pullman Co 144.65 220 00
Telegraph Companies—
Postal Telegraph Cable Co 946.79
Western Union Telegraph Co 2,699
Telephone Companies—
American Telephone and Telegraph Co 1,959.93
Central T^nlon Telephone Co 817.50
Laporte Telephone Co 215
Merchants Mutual Telephone Co 175
Portage Home Telephone Co 100.60
South Bend Home Telephone Co 30
Winona Telephone Co r 4
40 00
69 00
66 00
90 00
60 00
25 00
13 OO
86 00
2100
887 86
96 84
96 84
68 00
40 00
76 OO
40 00
6000
55 00
Si 00
136 00
IfiOOO
aoo
190 00
425
TABLE No. 10— Continued.
^^
LAPORTB COUNTY— Contluuod.
yamet of Oompaniea. Miles.
Bxprets Companies—
Adams Express Co 18.94
American Bzpress Co 4L82
National BzpreM Co 86.17
Pacific Express Co 90.42
United Rtates Express Co 115.16
Wellt-Fargo Express Co 8.00
Per Mile.
1887 86
06 84
06 84
58 00
40 00
75 00
LAWRENCE COUNTY.
Sleeping Car Company—
Pn!lman Co 60.87
Telegraph Cnropanj—
Western Union Telegraph Co 404
Tf'Iephone Companiea--
American Telephone and Telegraph Co 45.20
Central Folon Telephone Co 886.26
New Long Distance Telephone Co GO
Bedford Uome Telephone Co 433
Indiana Central Telephone Co 2
Mftcher Telephone Co 120
Shoals, ludlau Springs and Bedford 86
Union Home Telephone Co 182
Tri-Connty Fort Wltner Telephone Co 26.80
Express Companies-
American Express Co 41.26
Southern Indiana Express Co 26.96
United States Express Co 36.66
320 00
69 00
56 00
87 00
79 00
96 00
600
80 00
700
UOO
10 00
96 84
25 00
40 00
MADISON COUNTY.
Sleeping Car Company—
Pnllman Co 42.79
Telegraph Companr—
Western Union Telegraph Co 671
Telephone Companies—
American Telephone and Telegraph Co 66.22
Central Urlon Telephone Co 4,767
New T^ng Distance Telephone Co 226
Alexander Telephone Co 147
Boone Township Telephone Co 9
Citlitens Telephone Co 6.50
De1awa*'C and Madison Coiiuties Telephone Co 652
Farmoni and Citizens Telephone Co 74
Farmers Rnral Telephone Co 28.50
Leian^-e Telephone Co 72
Orestes Telephone Co 63.60
Pendleton Telephone Co 170
Snmmltvilie Telephone Co 106
Warrington & MarkleTllIe « 5
Express Companies-
Adams Express Co 19.86
American Express Co 62.18
United States Bxprrss Co 26.51
220 00
60 00
66 00
37 00
79 00
10 00
20 00
10 00
140 00
60 00
20 OC
10 00
20 00
2100
12 00
10 00
887 86
96 84
40 00
^2o
TABLE No. 10— Continued
MARION COUNTY.
Itames of Companiai. MiieB.
Sleeping Car Company-
Pullman Co 130.24
Telpgrapb Coinpanle»—
Postal Telegraph Cable Co 560.50
Western Union Telegraph Co 1,953
Telpohone Companlos—
American Telephone and Telegraph Co 1,382.48
Central Union Telephone Co 45.052
New Lt)ng Distance Telephone Co l.o54
Farmers White Line Telephone Co 1
German Telephone Co 6
ludlanapuUs Telephone Co 5.301.15
Lawrence Telephone Co 150
New Augusta Independent Telephone Co 566.75
New Palestine Telephone Co 2.50
Stansbury Mutual Telephone Co 6
West Newton Telephone Co 91
Citizens Telephone Co 11
Express Companies—
Adams Express Co 39.50
American Express Co 84.12
United States Kxpress Co 34.04
MAKSHALL COUNTY.
Sleeping Car Company—
Pullman Co 65.78
Telegraph Company-
Western Union Telegraph Co 1,346
Telephone Companies-
American Telephoup and Telegraph Co 66.42
Central l.'ulon Telephone Co 235.50
Commercial Telephone Co 16
Letters Ford Telephone Co 3 .
Rochester Telephone Co 4
South Bend Home Telephone Co 30
Talma Telephone Co 3.20
Kx press Companies-
Adams Express Co 42.42
National Express Co 22.63
TTiilted States E\i)re»s (^o 46.44
MARTIN COUNTY.
Sh'pping Car Company--
Pullman Co 17.30
Teleifraph Company-
Western Union Telegraph Co 258
Tolophone Companies—
Americnn Telephone and Telegraph (.'o 9.10
Central Union Telephone Co 114.75
Mitebell Telephone Co 50
Hhoals^ IiiOian Springs and Hedford Telephone Co GS
Star Telephone Co 6
Express Companies—
Southern Indiana Expresij Co 14.14
Tfnlted Stntos Express Co 17.30
PerMUe,
1220 00
40 00
59 00
55 00
37 00
79 00
10 00
10 00
110 00
800
10 00
20 00
25 00
30 00
15 00
387 86
95 84
40 00
220 00
59 00
KOO
37 00
60 00
20 03
80 00
190 00
16 00
387S6
95 84
40 00
220 OO
69 c:
55 00
37 00
30 OO
700
20 OJ
25 00
40 00
427
TABLE No. 10— Continued.
MIAMI COUNTY.
Names of Coi^panies. Milee.
Sleeping Car Company-
Pullman Co 30.67
Telegraph Company—
Weatcm Union Telegraph Co 618
Telephone Companies-
American Telephone and Telegraph Co 663.48
Central Union Telephone Co 1,249.25
Akron Telephone Co , 6
Amboy Home Telephone Co 119
Cednr Line Telephone Co 15
Convenic Telephone Co 200
Citizens Telephone Co 10
Denver Co-operative Telephone Co 50
nisko and Lakcton Telephone Co 62.60
Logansport Home Telephone Co 8
Macy Telephone Co 143.25
Mexico Home TclephonQ Co 50
Peru Home Telephone Co 436
Roann Telephone Co 48
Rochester Telephone Co 10.50
Twelve Mile Telephone Co 5
Wanpocong Telephone Co 10.50
Express Companle*^
Adams Express Co 30.86
Pacific Express Co 37.31
United States Express Co 32.60
Wells-Fargo Express Co .35
MONTGOMERY COUNTY.
Sleeping Car Company—
I*iillraan Co 65.70
Telegraph Companies-
Postal Telegraph Cable Co 347.75
Western Union Telegraph Co 3S9
Telephone Companlen—
Central Union Telephone Co 733
New Long Distance Telephone Co 182
Alamo Co-operative Telephone Co 36
Darlington Telephone Co 150
New Richmond Telephone Co 49
Home Telephone Co 360
New Market Co-operative Telephone Co 150
Newton Telephone Co 4
Odell Telephone Co 38
Parkersburg Telephone Co 44
Peoples Co-operative Telephone Co. of Colfax 8
Peoples Co-operative Telephone Co. of Linden 20
Peoples Co* operative Telephone Co. of Bowers 65
Shencnndalo Co-operative Telephone Co 9.75
Wavel«ad Telephone Co 120
Wbltesvllle Co-operative Tclpphoiie Co 57
Express Companies -
Adams Express Co 32.13
American Exprt-ss Co 49.83
National Express Co 15.90
United States Express Co 23.08
Per Mile.
$220 00
5900
65 00
37 00
20 00
50 00
10 00
20 00
10100
40 00
15 00
40 00
15 00
15 00
138 00
33 00
80 00
20 00
10 00
387 86
68 00
40 00
75 00
220 00
40 00
59 00
37 00
79 00
15 00
56 00
32 00
125 00
10 00
20 00
16 00
600
600
90 00
800
30 00
20 00
12 00
387 86
96 84
95 84
40 00
428
TABLE No, 10— Continued.
UOKBOB COUMTT.
ft
Uama of Companies. MUea, Per Mile,
Sleeping Car Company-
Pullman Co S1.46 122000
Telegmph Company—
Weatern Union Telegraph Co 90 60 00
Telephone CompanW
Central Union Telephone Co 174.75 37 00
New liOnff DlBta nee Telephone Co 206 79 00
Bloomington Home Telephone Co 884 SO 00
Dolan Te!ephoue Co 85 1000
Indiana Central Telephone Co 98 5 00
Monroe Cnnnty Telephone Co 180 600
Moonyflle Telephone Co 1 80 00
Needmore Telephone Co 66.60 8 00
Unionyille Telephone Co 79 10 00
BzpreM Company-
American Ezpreaa Co 6L16 96 84
MORGAN COUNTY.
Telegraph Company-
Western Union Telegraph Co 126 69 00
Telephone Companh
Central Union Telephone Co 302.60 8700
New Long Distance Telephone Co 499 79 00
Martinsville Telephone Co 260.26 7D00
Monrovia Mutnal Telephone Co 89.60 36 00
Moorcsvillc Telephone Co 160 80 00
Morgantown Telephone Co ,.... 79 26 00
West Newton Telephone Co 8 80 00
Express Companies-
Adams Express Co 27.70 387 86
American Express Co 16.04 9684
NBWTON COUNTY.
Sleeping Car Company-
Pullman Co 38.80 22000
Telegraph Company-
Western Union Telegraph Co 162 89 00
Telephone Companies-
American Telephone and Telegraph Co 26.72 66 00
Central Union Telephone Co 70 • 87 00
Jasper County Telephone Co 18 60 00
Express Conipanies—
Adams Express Co 15.39 387 86
American Express Co 40.11 9684
Wells-Fargo Express Co 42.80 7600
429
TABLE No. 10— Continued.
NOBLB COUNTY.
Tifamu of OompanieB. If ilea.
Sleeping Car Company—
ruUman Co 78.9G
Telegraph CompanleiH'
Postal Telegraph Cable Co 662.88
Western Un*on Telegraph Co 842
Telephone roropanl<
American Telephone and Telegraph Co 809.66
Central Union Telephone Co 888.26
Home Telephone and Telegraph Co 190.60
Noble Connty Telephone Co 84
Northom Indiana and Southern Michigan Telephone Co.. 6
PeoplcR Mutual Telephone Co. of Topeka 7
Peoples Mutual Telephone Co. of Wolcottville 7
United States Telephone Co 45
WhtUey County Telephone Co 2
Wllmot Telephone Co 101
Zig-Zag Telephone Co 86^
Express Companies-
Adams B'&press Co 26.23
Pacific Express Co 2.83
United States Express Co 60.17
Per Mile.
1220 00
40 00
69 00
66 00
87 00
280 00
40 00
110 00
900
16 00
no 00
106 00
15 00
26 00
387 88
58 00
40 00
OHIO COUNTY.
Telephone Companies-
Farmers Mutual Telephone Co 49 600
Farmers Mutual Telephone Co. of E. Enterprise 6 20 00
Ohio River Telephone Co 200.60 26 00
Peoples Telephone Association of Indiana 16 1100
Salem RMge Mutual Telephone Co 26.60 12 00
ORANGE COUNTY.
Sleeping Car Company-
Pullman Co 27.81 220 00
Telegraph Company-
Western Union Telegraph Co 165 69 00
Telephone Compani<
American Telephone and Telegraph Co 18.82 56 00
Central Union Telephone Co 181.25 87 00
Independent Long Distance Telephone and Telegraph Co. 80.40 46 00
Tnrine Telephone Co ^ 16 10 00
Hoosier Telephone Co 186 15 00
Paoli, UntonyiUe & English Telephone Co 27 15 00
Stampeni Creek and Orleans 9 15 00
Star Telephone Co 90 20 00
Kzpress Company-
American Express Co. . , , , 27.8^- ^i 84
37 00
79 00
6 00
10 00
10 00
30 00
40 00
387 S6
<K>84
76 00
430
TABLE No. 10— Continued.
OWRN COUNTY.
Names of Companies. Miles. Per Mile.
Slopping Cnr Company—
rullman Co 11.23 $220 00
Telegraph Ccmpnn^ —
Western Union Teiegrnph Co 106 59 00
Te'ephone Companies-
Central Union Telephone Co 314.75
New Long Distance Telephone Co 132
i''armei-8 Mutual Telephone Co 90
Farmers Mutual Telephone Co. of B'reedoni 15
Harrison Township Telephone Co 10
Greene County Telephone Co 13
New Home Telephone Co 101
Kxpress Companies —
Adams Express Co 23.90
AnierlcAn Expr«»s8 Co 11,19
Wells-Farjro Express Co 5.75
PARKE COUNTY.
SJeoplnp Car Compnuy —
Pullman Co 26.55 220 00
Telegraph C<>TOpany—
Western Union Telegraph Co 272 59 00
Telephone Companies—
Amer'can Telephone and Telegraph Co 101.86
Cent»'al Union Telephone Co 94.75
New Long Distance Telephone Co 16
Bellmore and Mansfield Telephone Co 16
Big Raccoon Telephone Co 19.50
Citizens Mutual Telephone Co 7
Citizens Telephone Co 150
Indiana Telephone and Telegraph Co 20.50
Park** County Telephone Co 398
Wavcland Telephone Co 20
Williams Telephone I'o. of Parke 9.50
Express Companies-
Adams Express Co 23.38
American Express Co 1.07
National Express Co .38
United Stntes Express Co 44.07
Wells-Fargo Express Co 30.29
PERRY COUNTY.
Teiegrnph Company-
Western Union Telegraph Co 18 69 00
Telephone Companies-
American Telephone and Telegraph Co 116.16 55 00
Cumberland Telephone and Telegraph Co 317 $0 00
Eckerty, Pranrhvllle mid Cannelton Telephone (^o 92 10 00
Luce and Ohio Townsiilp Telephone Co 5 30 00
Toblnsport Telephone Co 50.50 8 00
Express Company-
Southern Express Co 8.41 90 0ft
55 00
37 00
79 00
79 00
10 00
20 00
10 00
30 00
65 00
20 00
10 00
387 86
95 84
95 84
40 00
75 00
431
TABLE No. 10— Continued.
PIKE COUNTY.
Names of Compftnks. Miles. Per Mile,
Bleeping Car Company-
Pullman Co 14.89 $220 00
TelegrapU Company-
Western Vulon Telegraph Co IGO 59 00
Telephono Companies-
Central Uulou Telephone Co 2.50 37 00
Cumberland Telephone niul Tolopfraph \'o 225.50 60 00
Pike County Telephone Co 1S5 76 00
Stendal Home Telephone Co 150 7 00
Velpen Home Telephone Co ^ 25 _ 18 00
Spurgeou Home Telephone Co 64.50 8 00
Express Companles^-
Southern Express Co 14.89 90 00
Wells-Fargo Express Co 13.83 75 00
PORTER COUNTY.
SlocplufT Car Company-
Pullman Co r 155.54 22000
Telegraph Companies-
Postal Telegraph Cable Co 849.90
Western Union Telegraph Co L',8U
Telephone Companies-
American Telephone and Telegraph Co 2,120.50
Laporte Telephone Co 7
Northwestern Indiana Telephone Co 259.75
Portage Home Telephone Co 297.75
Exoress Companies-
Adams Express Co 31.95
American Express Co 17.05
National Express Co 31.19
Pacific Express Co 32.94
Unlftd States Bxprea.s Co 58.25
Wells-Fargo Express Co 16.63
40 00
-59 00
55 00
135 00
85 00
21 00
387 86
95 84
96 84
58 00
40 00
75 00
POSEY COUNTY.
Sleeping Car Company-
Pullman Co 39.40 220 00
TelegrapU Company—
Western Union Telegraph Co 187 59 00
Telephone Companies-
American Telephone and Telegraph Co 156.72 55 00
Cuuibcrlaiul Telephone and Telegraph Co 736 60 00
Posey Cociity Home Telephone Co 311.60 60 00
St. Wendflls Telephone Co 8 20 W
Express Coniimnles--
Adams Express Co 21.06 387 86
American Express Co 25.07 96 84
Wells-Farpo Express Co 25.38 75 00
482
TABLE No. 10— Continued,
•
PULASKI COUNTY.
Names of Companies. Jfllet. Pier Jf lie.
Slcoping Car Company-
Pullman Co 25.87 isaaoo
Telegraph Compauie»—
Poatal Telegraph Cable Co 247 40O0
Western Union Telegraph Co 549 58 00
Telephone CompanU
American Telephone and Telegraph Co 1,080.18 65 00
Central Union Telephone Co 30.75 S7 00
Jasper County Telephone Co 4 60 00
Monon Telephone Co 8.60 20 00
Rochester Telephone Co ^ 2.S0 80 00
Roj'al Center Telephone Co 2.50 1300
Star City Telephone Co 99 20 00
Winona Telephone Co 110.50 lOOOO
Bxpreas Companies-
Adams Express Co 21.21 887 86
American Express Co 17.96 95 84
Pacific Express Co 12.77 68 00
Wells-Fargo B-xpress Co 4.36 76 00
PUTNAM COUNTY.
Sleeping Car Company—
Pnllman Co 90 220 00
Telegraph Companies-
Postal Telegraph Cable Co 154 40 00
Western Union Telegraph Co 613 69 00
Telephone Companies-
American Telephone and Telegraph Co 519.28 66 00
Central Union Telephone Co 134.76 87 00
New Long Distance Telephone Co 436 1900
Bainbridge Telephone Co 19 2600
Greencastle and Belle Union Telephone Co.. 20 8 00
Greencastle Telephone Co 140 00 00
Putnam County Telephone Co 76 6 00
Roachdale Telephone Co 12 20000
Parkersbnrg Telephone Co 4 6 00
Express Companies-
Adams Express Co 21.13 387 86
American Express Co 51.69 95 84
United States Express Co 17.28 40 50
RANDOLPH COUNTY.
Sleeping Onr Company—
Pn'iman Co 69.62 23000
Telegraph Company-
Western Union Telegraph Co 474 69 00
Telephone Compani<
American Telephone and Telegraph Co....- 251.80 66 00
Central Union Telephone Co 371.50 37 00
Citizens Telephone Co 25 46 00
Eastern Indiana Telephone Co 864 30 00
488
TABLE No. 10— Continued.
RANDOLPH COUNTY— Continued.
Jiame9 of Companies. Jfile*. Per MUe.
Farmland Telephone Co 410 $12 00
Hollandburg Home Telephone Co 15 80 00
Lynn Local Telephone Co 428 15 00
Modoc Telephone Co 210 20 00
BldgeTille Telephone Co 118 40 00
Bedkey 47 18 00
Union City Telephone Co....'. 120 150 00
United Telephone Co 6 75 00
Express Companies-
Adams Express Co 38.01 887 86
American Express Co 46.71 96 84
Pacific ExpresR Co 8.91 58 00
RIPLEY COUNTY.
Sleeping Car Company-
Pullman Co 80.15 22000
Telegraph Company-
Western Union Telegraph Co 428 69 00
Telephone Companies-
American Telephone and Telegraph Co 144.48 66 00
Central Union Telephone Co 4.60 89 00
Milan Telephone Co 6 40 00
Osgood Telephone Co 100 15 00
Express Companies-
American Express Co 9.85 95 84
United States Express Co..: 20.44 40 00
RUSH COUNTY.
Sleeping Car Company-
Pullman Co. 18.79 22000
Telegraph Companies-
Postal Telegraph Cable Co 20L50
Western Union Telegraph Co 817
Telephone Companies-
Central Union Telephone Co 211.60
New Long Distance Telephone Co 96
Arlington Telephone Co 278
Falmouth Telephone Co '. 41
Knlghtstown Telephone Co 70.42
Moore Telephone Co ■. 14
New Salem Telephone Co 76
Orange Mutual Telephone Co 90
Ripley Farmers Co-operatlye Telephone Co 260
Rushyille Co-operative Telephone Co 390
Splceland Co-operative Telephone Co HO
Westland Telephone Co 1
Express Companies-
Adorns Express Co 20.91
American Express Co 24.94
United States Express Co 8L22
28— Tax Com.
40 00
69 00
87 00
79 00
12 00
10 00
25 00
12 00
10 00
12 00
20 00
80 00
8oa
10 00
887 86
96 84
40 00
Ptr MiU,
1230 00
40 00
59 00
55 00
37 00
60 00
700
25 00
387 86
40 00
434
TABLE No. 10— Continued.
SCOTT COUNTY.
Nanus of Companicit. Miles.
Sleeping Car Company—
Pulluiaii Co 21.34
Telegraph Companies-
Postal Telegraph Cable Co 84.70
Western Union Telegraph Co 190
Telephone Companies-
American Telephone and Telegraph Co 125.98
Central Union Telephone Co 23.50
Cumberland Telephone and Telegraph ('o 62.80
Peoples Union Telephone Co 32
Scott County Telephone Co 300.25
Express Companies-
Adams Express Co 12.08
United States Kxpress Co 9.25
SHELBY COUNTY.
Sleeping Car Company-
Pullman Co 31.59 22000
Telegraph Company-
Western Union Telegraph Co 345 59 00
Telephono Companies-
American Telephone and Telegraph Co 412.64
Central Union Telephone Co 1,408.75
New Long Distance Telephone Co 165
Flat Rock Telephone Co 122
McCarter Telephone Co 119.25
Moore Telephone Co 93
New Palestine Telephone Co 6
Ripley Farmers Cooperative Telephone Co 166
Ward Telephone Co .50
CarroUton Telephone Co 22.50
Express Companies-
Adams Express Co 20.77
American Express Co 28.48
United States Express Co 8.82
ST. J0SE1»H COUNTY.
Sleeping Car Company-
Pullman Co 74.64 220 00
Telegraph Companies-
Postal Telegraph Cable Co 453.22 40 00
Western Union Telegraph Co 1,352 59 00
Telephone Companies-
American Telephone and Telegraph Co 1.224.63 55 00
Central Union Telephone Co 3,956.50 37 00
South Bend Home Telephone Co 1,326 190 00
Kxpress Companies-
Adams Express Co 48.23 387 S6
American Express Co , 43.98 95 S4
National Express Co 25.85 95 S4
Pacific Express Co 22.78 * 58 00
United States Express Co 31.75 40 00
55 OO
37 00
79 00
10 00
8<K)
12 00
20 00
aooo
20 00
15 00
387 SB
96.81
40 00
435
TABLE No. 10— Continued.
STARKE COUNTY.
Names of CompanU-s. Miles.
Sleeping Car Companj-—
Pullman Co 54.21
Telegraph Companies -
Postal Telegraph Cable Co 75.40
Western UnicJn Telegraph Co 1,174
Telephone Companies—
American Telephone and Telegraph Co 528.62
Central Union Telephone Co 73.50
Jasper Connty Telephone Co 4
Winona Telcphene Co 89
Express Companies-
Adams Express Co 49.66
Amerioan Express Co 34.42
National Express Co 15.04
Pacific Express Co 10.34
Wells-Fargo Express Co 17.50
STEUBBN COUNTY.
Bleeping Car Company-
Pullman Co 20.41 22000
Telegraph Company-
Western Union Telegraph Co 297 59 00
Telephone Companies-
American Telephone and Telegraph Co 16
Centrtal Union Telephone Co 46.50
Northern Indiana and Southern Michigan Telephone Co.. 24
Steuben County Farmers Telephone Co 390
Steuben County Electric Telephone Co 724.50
Express Companies-
Pacific Express Co 20.41
Uuitwl States Express Co 19.05
Per Mile.
$220 00
40 00
59 00
55 00
37 00
60 00
109 00
387 86
95 84
95 84
58 00
75 00
65 OO
37 00
UOOO
26 00
34 00
58 00
40 00
SPENCER COUNTY.
Telegraph Company-
Western Union Telegraph Co 168 69 00
Telephone Companies-
American Telephone and Telegraph Co 181.52 55 00
Cumberland Telephone and Telegraph Co 1,386 60 00
Luce and Ohio Township Telephone Co 638 30 00
Southern Express Co 41.51 90 00
SULLIVAN COUNTY.
Sleeping Car Conipany-
rullman Co 24.95 220 00
Telegraph Companies-
Poetol Telegraph Cable Co 90.75 40 00
Western Union Telegraph Co 238 69 00
v.f ' 436
TABLE No. 10— Continued.
SULLIVAN COUNTY— Continued.
Names of Companies. Miles. Por Mile.
Telephone Companies-
American Telphone ami Telegraph Co 612.4G 166 00
Central Union Telephone Co 520.60 37 00
Carlisle Co-operative Telephone Co 286 12 QO
Falrbank Mutual Telephone Co 186 800
The Hymera Telephone Co 68 '80 00
Herom Telephone Co 54 20 00
New Home Telephone Co.. 60 40 00
Prairie Creek Mutual Telephone Co 2 900
Sulllyan Telephone Co 519 ' 25Q0
Truman Township Telephone Co 320 6 00
Express Companies-
American Express Co 20.60 96 84
Southern Indiana Express Co 16.76 26 00
Wells-Fargo Express Co 24.95 76 00
SWITZERLAND COUNTY.
Telephone Companies—
Bennington Telephone Co 23 16 00
Palrview Telephone Co 7 15 00
Farmers Mutual Telephone Co 13 6 00
Farmers Mutual Telephone Co. of Patriot .20 20 00
Farmers Mutual Telephone Co. of Vevay 1.35 200 00
Farmers Mutual Telephone Co. of B. Enterprise 20 20 00
Ohio RiTer Telephone Co 462 2600
Vevay, Mt. Sterling and Sugar Branch Telephone Co 38 10 00
Posey Mutual Telephone Co 20 10 00
TIPPECANOE COUNTY.
Sleeping Car Company-
Pullman Co s 90.77 22000
Telegraph Companies—
Postal Telegraph Cable Co 300.75 40 00
Western Union Telegraph Co 1,074 G9 00
Telephone Companies-
American Telephone and Telegraph Co 622.18 66 00
Centra] Union Telephone Co 2,367 37 00
New I^ng Distance Telephone Co 62 7900
Battle Ground Telephone Co 100.50 8 00
J. C. Eckhart Telephone Co 788 5 00
Now Richmond Telephone Co 17 82 00
LafajeUe Telephone Co 633 100 00
Montmerend Telephone Co 68 12 00
Odell Telephone Co 230.25 16 00
Otterbein Telephone Co 71 30 00
Peoples Co-operative Telephone Co. of Muiberr^^ 120 8 00
Prairie Telephone Co 16 19 00
South Haub Cooperative Telephone Co 98 10 00
Expres<i Companies-
American Express Co 44.40 96 81
National Express Co 6.66 95 84
Pacfflc Express Co S7.01 68 00
United States Express Co..»* 26.96 40 60
437
*
TABLE No. 10— Continued.
TIPTON COUNTY.
Namet of Companies. Mile*. Per Mile.
81e<>plD(^ Car Company*-
Pullman Co 25.10 $220 00
Telegraph Company-
Western Union Telegraph Co 262 68 00
Telephone Compantes—
Central Union Telephone Co 254.75 37 00
New Long Distance Telephone Co 880 79 00
Bkln Mutual Telephone Co 140 10 00
Leisure Telephone Co 8 10 00
Snndbauk Telephone Co 42 20 00
SdrcleTll le Co-opera tiye Telephone Co 2.50 10 00
SharpesYiile Telephone Co 263 12 00
Tipton THephone Co 160 75 00
Express Compani<
Adams Express Co 11.56 387 86
United States Express Co 33.78 40 00
UNION COUNTY.
Sleeping Car Company—
Pnllmsn Co 16.82 220 00
Telegraph Company-
Western Union Telegraph Co 96.60 87 00
Telephone CompanltfS—
BrownsvP*c Co-operatiye Telephone Co 116 10 00
Central Union Telephone Co 96.60 87 00
ConnerSYiUe Telephone Co 4 76 00
CoUf^ge Corner Telephone Co 210 20 00
Liberty Telephone Co 694 15 00
Express Companies--
Pacific Express Co 14.08 68 00
United States Express Co 16.44 4000
VANDERBURGH COUNTY.
Sleeping Car Company-
Pullman Co 48.68 • 22000
Telegraph Companies-
Postal Telegraph Cable Co 42
Western Uaion Telegraph Co 464
Telephone Companies—
Amcri'^an Telephone and Telegraph Co 064.84
Cumberland Teiephone and Telegraph Co 2,628
A. and G. Telephone Co 35
Cypress Telephone Co 80
Perry Hill Telephone Co 6
Rural Telephone Co 25
Southom Indiana Telephone Co 37
Express Companies -
Adams Express Co 16.68
American Express Co 12.90
Southern JSxpress Co 16.60
Wells-Fargo Express Co , 21.99
40 00
59 00
55 00
60 00
15 00
10 00
20 00
26 00
30 00
387 86
96 84
90 00
76 00
438
TABLE No. 10— Continued.
VERMILLTON COUNTY.
Name9 of Companies. Miles. Per Mile,
Sleeping Car Compan3'—
Pnllman Co 52.82 1220 00
Telofirraph Company-
Western Union Telegraph Co 262 60 00
Telephone Companies-
American Telephone and Telegraph Co 756.04
Central Union Telephone Co 124.25
CHlBons Mutna! Telephone Co 2
Citizens Mutual Telephone Co. of Bcrnici* 68.25
Ponnt<iin Telephone Co 1
Indiana Telephone and Telegraph Co 740.50
Bxpress Companies- -
American Express Co 2.19
National Express Co 6.85
United atntes Express Co 9.20
Wells-Fargo Express Co 34.64
66 00
37 00
20 00
10 00
200 00
30 00
95 84
95 84
40 00
75 00
VIGO COUNTY.
Sleeping Car Company-
Pullman Co 64.09 22000
Telegraph Companies—
Postal Telegraph Cable Co 133.50
Wcrtem Union Telegraph Co 953
Telephone Companies—
Am«»r!can Telephone and Telegrnph Co 1.028.52
Central Union Telephone Co 3.808.50
New Long Dlslnnce Telephone Co 64
Big K.iccoon Telephone Co .50
Che»^yva!e Mntnal Telephone Co 5
Citizens Independent Telephone Co 2,419.75
Iloney Creek Mntnal Telephone Co 110
Indiana Telephone and Telegraph Co 9
Klntlock Long Distance Telephone Co 37
Lost Creek Telephone Co 18
Ott«»r Crctk Telephone Co 45%
Prairie Croek Mutual Telephone Co 184
Sandrord Mutual Telephone Co 23
SulllTan Telephone Co 3
Union Telephone Co 76.50
ICxpress Companies—
Adams Express Co 27.23
American Express Co 22.64
Sonthern Indiana Express (o 20.67
Wells-Fnrpo Express Co 52.46
40 00
59 00
6S00
37 00
79 00
10 00
10 00
75 00
500
30 00
60 00
14 00
10 00
900
2100
25 00
20 00
387 86
96 84
25 00
76 or
439
TABLE No. la— Continued.
WABASH COUNTY.
Names of Companies. Miles,
Sleeping Cnr Company—
Pullman Co 33.40
Telegraph Company—
Wefltem Union Telegraph Co 515
Telephone Companies-
Central Union Telephone Co 335
New Loui7 Distance Telephone Co 56
Blppnf( Telephone Co 100
Converse Telephone Co 6
Commercial Telephone Co 32
DIsko and Laketon Telephone Co 242
Eel River Telephone Co 400
Uome Telephone Co 833
Lafontnine Telephone Co 522
> North Manchester Telephone Co 135.50
Roann Telephone Co 92
Urbana Independent Telephone Co 120
Sweetser Rnral Telephone Co 8
United Telephone Co 38
Express Companies-
Adams Express Co 15.69
American Express Co 31.40
PsclCc Express Co 17.10
Wells-Fargo Express Co 16.30
WARREN COUNTY.
Sleeping Car Company—
Pnllman Co 40.43
Telegraph Company-
Western Union Telegraph Co 271
Telephone* Companies-
Central Union Telephone Co 48
Fountain Telephone Co 1.50
Otterbeln Telephone Co 45
Bxpresn Companies-
American Express Co 31.99
Paclfio Express Co 16.77
Wells-Fargo Express Co 20.80
WARRICK COU>\TY.
Telegraph Company-
Western Union Telegraph Co 141
Telephone Companies-
American Telephone and Telegraph Co 180.16
Cumberland Telephone and Telegraph Co 804
Chandler Telephone Co 60
Eberfeld and Mlllersburg Telephone Co 10
Southern Indiana Telephone Co 3
Spnrgoon Home Telephone Co 2.50
Express Companies- -
Southern Express Co 22.30
Wells Fargo Express Co 6.19
Per Mik.
$220 00
69 00
37 00
79 00
4 00
20 00
60 00
15 00
40 00
40 00
22 00
18 00
33 00
13 00
500
75 00
387 86
95 84
58 00
75 00
220 00
59 00
37 00
200 00
30 00
95 84
58 00
75 00
59 00
55 00
GO OO
15 00
15 00
30 00
8 00
90 00
75 00
440
TABLE No. 10— Continued.
WASHINGTON COUNTY.
Names of Companies. UUea. Per MUe.
Sleeping Ca^- Company—
Pullman Co 27.71 $220 00
Tclograph Company-^
Western Union Telegraph Co UA 69 00
Toleph'^ne Companies—
American Telephone and Telegraph Co 41.06 66 00
Cumberland Telephone and Telegraph Co 346 60 00
Independent Long Distance Telephone and Telegraph Co. 32 46 00
Blue River Valley Telephone Co 27.76 10 00
Harrlstown Telephone Co 26 10 00
Farmers Union Telephone Co 6 10 00
Hoosier Telephone Co 211 15 QO
Overland Telephone Co .60 10 00
Peoples Union Telephone Co 148 7 00
Daisy Telephone Co 2 20 00
Bzpress Company—
American Express Co 27.76 96 84
WAYNE COUNTY.
Sleeping Car Company--
Pullman Co 66.60 220 00
Telegraph Companies-
Postal Telegraph Cable Co 820 40 00
Western Union Telegraph Co 600 69 00
Telephone Companli
American Telephone and Telegraph Co 662.70 66 00
Central Union Telephone Co 1,280.60 87 00
New Long Distance Telephone Co 162 79 00
CenterviUo Co-operative Telephone Co 96 20 00
CltiKcns Telephone Co 464 46 00
Oreenfork Co-operative Telephone Co 261 10 00
HoUnnsburg Home Telephone Co 9.26 80 00
Lynn Local Telephone Co 818 16 00
Modoc Telephone Co 108 20 00
Richmond Home Telephone Co 746 180 00
United States Telephone Co 30 110 00
Express Companies-
Adams Express Co./r 66.62 887 86
United States Express Co 10,21 40 00
WELLS COUNTY.
Sleeping Car Compnny—
Pullman Co 29.66 220 00
Telegraph Company-
Western Union Telegraph Co 402 G9 00
Telephone Companies-
American Telephone and Telegraph Co 706.12 65 00
Central Union Telephone Co 262.60 37 00
German Telephone Co 152 10 00
Liberty Center Telephone Co 127.75 20 00
141
TABLE No. 10— Continued.
WELLS COUNTY— Contlimed.
Names of CompGniof. Miles,
Markee Telephone Co 36
Mount Zion Telephone Co 101
Warren Telephone Co 12
rn'tcd Telephone Co 493.60
Uniondale Rural Telephone Co 89
Tocsin Telephone Co 42
Express Companies-
National Express Co 15.75
United States Express Co 87.89
Wells-Fargo Express Co 13.80
Per Mile,
$25 00
40 00
80 00
75 00
25 00
10 00
95 84
40 00
76 00
WHITE COUNTY.
Sleeping Car Company-
Pullman Co 40.67
Tcloi^aph Companies-
Postal Telf^graph Cable Co 829.29
Western irnlon Telegraph Co 278
Telephone Companies-
Central Union Telephone Co 148.60
Battle Ground Telephone Co 14.50
Chalmers Telephone Co 70
Idavlllc Co-operatlre Telephone Co 63
Jasper County Telephone Co 89
MontmorencI Telephone Co . 6
Monon Telephone Co 130.60
Otterbeln Telephone Co 5
Prairte Telephone Co 172
Royal Center Telephone Co 7.50
Express Companies—
Adams Express Co 26.80
American Express Co 42
220 00
40 00
69 00
37 00
800
30 00
15 00
50 00
12 00
20 00
30 00
19 00
13 00
387 86
96 84
WHITLEY COUNTY.
Sleeping C*ir Compsny—
Pullman Co 36.66
Telegrnph Company-
Western Union Telegraph Co 828
Telephone Companies-
American Telephone and Telegraph Co 37.40
Central Uulon Telephone Co 120.75
Farmers Mutual Telephone Co 666.75
Home Telephone and Telegraph Co 29
Pleri-eton Telephone Co 7
Whitley County Telephone Co 309
Wllmot Telephone Co 29
Express Companies-
Adams Express Co 40.24
National Express Co 18.88
220 00
59 00
55 00
37 00
30 00
280 00
40 00
106 00
15 00
387 86
95 84
442
TABLE Xo. 11
Shoiring A^.^^^-^f/iffit of Telephone, Teh graph, Express and Sleep-
ing (Jar, Transportation, and Pipe Line Companies in the State
of Indiana for the Year 1907, as Fired hy the State Board of
Ta.f, Com in i.^slo ners.
TKLKPHONE COMPANIES.
Jn'amfM €>f CompaniiM M'iUh.
A. He G. Telephone Co 35
Abraham Kloy Telepboii** <'o 206
AN'Xuitdcr Tflopboue Co 150
Advancf! T«'Iophoiie Co 180
Akron Tfirphone Co 190
Alamo Co-operative Telephone Co 36
AiiifrU'iiti T«»lc»phone and Telegraph Co 30,426.1
Aniboy Home Telophone ilo 163
ArcadM Telephone Co 90
Arllnjflon TWephono Co 278
Art Mutual Telephone Co 135
KaiubridKC Telephone Co 19
iSanner Telephone Co 8.5
IJattle Ground Telephone Co 124
Bedford Home Telephone Co 433
Bellemonj h MansHold (Mtlzena Telephone Co 40
Bennington Telephone Co 23
Bicknell Telephone Co 135
Big Raccoon Telephone Co 20
Blrf Hprlntfs Co-operative Telephono Co 141
Blppu8 Telephone Co 1,100
BloonihiKton Home Telephone Co 834
Blue Ulvcr Teleph(»ne Co 11
Blue Klver Valley Telephone Co ,.... 27.75
Bine TownHhlp Telephone Co 15
Boone Township Telephone Co 9
Bringhurst (.'o-operntlve TeU phone Co 28
Brownsbarg Telephone Co 60
Brownstown Telephone Co 94.5
Brownsville Co-operative Telephone Co 121
Buckeye CouBtructlon Telephone Co 200
Burrows Telephone Co 128
Butler Telephone Co 120
Cnnidon Co-opemtlve Telephone Co 120
Carlisle Co-operative Telephone Co 289
Carthage Telephone Co 52
Carroll Telephone Co 245
Carrollton Telephone Co 4K.5
Curmcl Mutual and Union Telephone Co 116.25
Cedar Line Telephone Co 15
Chalmers Telephone Co 70
Chandler Telephone Co 60
Chariot tcKvllle Telephone Co 4
Chariot icsvllle Northern Telephone Co 6
(^herryvale Mutual Teleplion • Co 17
Chlcn^ro Tch-phone Vo 1,178.86
Pfr Mile.
TotaL
$15 00
1525 00
12 00
2,496 00
10 00
1,500 00
12 00
2,160 W
20 00
3,800 00
15 00
540 00
56 00
1,673,436 00
50 00
8,150 00
80 00
2,700 00
12 00
3,336 00
10 00
135 00
25 00
475 00
10 00
85 00
800
992 00
95 00
41,135 00
20 00
800 00
15 00
346 00
36 00
4.725 00
10 00
300 00
12 00
1,692 00
400
4.400 00
80 00
66,720 00
20 00
220 00
10 00
278 00
10 00
150 00
20 00
180 00
15 00
420 00
40 00
2,400 00
46 00
4,253 00
10 uO
1.210 00
20 00
4.000 00
20 00
2,560 00
85 00
10,200 00
15 00
1,800 00
12 00
3.468 00
55 00
2.860 00
20 00
. 4,900 00
15 00
728 00
20 00
2.325 00
10 00
150 00
30 00
2,100 00
15 00
900 on
30 00
120 00
15 00
75 00
10 00
170 00
90 00
106,097 00
443
TABLE No. 11— Continued. *
TELEPHONE.COMPANIES— Continued.
Names of Cofnpanies. • Miles. Per Mile. Total,
Central Telephone Co. of GfeeuQelu 18.25 $15 00 $274 00
Central Euerjfy Telephone Association 1,675 35 00 58,625 00
Central Telephone Co. of Sheridan 160 * 45 00 - 7,200 00
Center Point Telephone Co 6,325 15 00 949 00
Centerville Co-operative Telephone Co 95 20 00 1,900 00
Central Union Telephone Co 91,425.75 37 00 3,382,753 00
ClUzens Telephone Co. of Cla.v County 450 9500 42,750 00
Citizens Telephone Co. of Cambridge City 530 45 00 23,850 00
Citizens Telephone Co. of Columbus 646 6500 41,990 00
Citizens Telephone Co. of Decatur 347.53 90 00 31,278 00
Citizens Telephone Co. of ZlonsvlUe 252 15 00 3,780 00
Citizens Telephone Co. of Dunkirk 135 70 00 9,450 00
Citizens Telephone Co. of Falrmount 485.5 10 00 4,855 00
Citizens Mutual Telephone Co. of Clinton 9 20 00 180 00
Citizens Mutual Telephone Co. of Cory 41 6 00 246 00
Citizens Mutual Telephone Co. of St. Berulcc 58.25 ^10 00 583 00
Citizens Independent Telephone Co 2.419.75 76 00 181,481 00
Citizens Telephone Co. of Edinburgh 100 50 00 5,000 00
Citizens Telephone Co. of Jamestown 45 8000 3,600 00
Citizens Telephone Co. of Kokomo 830 100 00 83,000 00
Citizens Tekphone Co. of Marshall 150 10 00 1,500 00
Cleveland Telephone Co 7 15 00 105 00
Coffman-Ueller Telephone Co ". 3.75 30 00 113 00
College Corner Telephone Co. of W. College Corner 258 20 00 5,160 00
Commercial Telephone Co 350 60 00 21,000 00
Connersville Telephone Co 33u 75 00 25,200 00
Consolidated Telephone Co 1,810 22 00 39,820 00
Converse Telephone Co 260 20 00 5,200 00
Co-operative Telephone Co. of Albany 235 8 00 1,880 00
Crown Point Telephone Co 112.5 20 00 2,250 00
Cumberland Telephone and Telegraph Co 10,137.25 60 00 608,235 00
Cypress Telephone Co ." 30 10 00 300 00
Cynthlanna Telephone Co 11.5 30 00 345 00
Daisy Telephone Co S 20 00 160 00
Daleville Telephone Co 45 50 00 2,250 00
Darlington Telephone Co 150 65 00 8,250 00
Daviess County Home Telephone Co 204.35 175 00 35,788 00
Decatur Co. Independent Telephone Co 1,662 25 00 41,550 00
Deer Creek Co-operative Telephone Co 112 10 00 1,120 00
Delaware and Madison Counties Telephone Co 1.626.8 140 00 227,65100
Denver Co-operative Telephone Co 50 40 00 2,000 00
Dillsboro Telephone Co 5 60 00 300 00
Dlsko and Laketon Telephone Co 330 15 00 * 4,960 00
Dolan Telephone Co 35 10 00 350 00
Dubois Co. Telephone Co 391 65 00 25,415 00
Dunlap Mutual Telephone Co 120.25 20 00 2,405 00
Eastern Indiana Telephone Co 920 30 00 27,600 00
Elberfeld and Mlllersburij Telephone Co 10 15 00 150 00
J. C. Eckhart Telephone Co 924 6 00 4,620 00
Eckerty, Branchvllle & Cannelton Telephone Co.... 108 10 00 1,080 00
Eel Kiver Telephone Co 100 40 00 16,000 00
Ekln Mutual Telephone Co :i20 10 00 2,200 00
Ellzaville Co-operative Telephone Co 23.5 20 00 470 00
Eureka Telephone Co 529 10 00 6,290 00
Extra Telephone Co S 10 00 80 00
444
' TABLE No. 11— Continued.
TELEPHONE COMPANIES— Continued.
Nanus of Vampaniet. ^ MUet, Per Mile. T€idL
FairbADk Mntiul Telephone Co 136 18 00 $1,088 00
Falnriew Tei«fpfaone Co 7 1500 10600
Fairmoant Telephone Co 22 9000 2,880 00
Falmootb Mutaa! Telephone Co US 10 00 1,380 00
Farmer* Telephone Co. of Birdseye U 10 00 UOOO
Farmeni Accommodation Teiepfaoue Co 9 5 00 46 00
Farmeri Co-operative Tek>phone Co. of Daurillc.... 8S 6 00 425 00
Farmera Co-operative Telephone Co. of SlUer Lake. 14 10 00 140 00
Farmland Telephone Co 410 12 00 4,920 00
Fat mera and Citizens Telephone Co 74 GO 00 3,700 00
Farmera Mutual Telephone Co. of Bear Branch 71 6 00 365 00
Farmeni Mutual Asa'u Telephone Co. of Hpeneer 90 6 00 640 00
Farmera Mutual Telephone Co. of Columbia City... 666.75 90 00 19,673 00
Farmeni Mutual Telephone Co. of Patriot, Indiana 20 20 00 400 00
Farmera Mutual Telephone Co. of Freedom 15 10 00 150 00
Farmeni Mutual Telephone Co. of Vevay 1.36 200 00 270 00
Farmera Mutual l^Iephone Co. of Bast Enterprise.. 26 20 00 600 00
Farmera Rural Telephone Co 23.6 20 00 470 00
Farmera Unlun Telephone Co. of Borden 61.5 10 00 615 00
Farmera White Line Telephone Co 10 10 00 10000
FUhera Telephone Co 2S 10 00 280 00
Flat Bock Telephone Co 182 10 00 1,820 00
Flora Telephone Co ISO 80 00 12,000 00
Fortville Telephone Co 75 20 00 1,500 00
Fountain Telephone Co 215 200 00 4,900 00
Franklin Telephone Co 151.75 120 OO 18.210 00
Fulton Telephone Co 50 20 00 1,000 00
Garrett Telephone Co 100 70 00 7,000 00
German Telephone Co. of CralgaTllIe 194 10 OO 1,940 00
Geneva Telephone Co 2» 40 00 1,56000
German Telephone Co. of Cumbcrlaml 6 10 00 60 00
Germany Mutual Telephone Co 40 10 00 400 00
Greene County Telephone Co 280 30 00 8,400 00
Greentown Telephone Co 225 25 00 5,625 00
Gllboa Telephone Co 5 10 00 60 00
Grcencaatle Telephone Co 140 60 00 8,400 00
Greencaatlc and Bull Union Telephone Co 20 8 00 160 00
Grecnfork Co-operntlvi* Telephone Co 261 10 00 2,610 00
Hamilton Home Telephone Co 20 100 00 2,000 00
Honnah Jackaon Telephone Co 76 20 00 1,600 00
Harriaon Telephone Co 6.5 60 00 27500
Harrison County Telephone Co 760 3 00 2,280 00
Harrlaoti Township of Clay City Telephone Co 96 10 00 900 00
Harristown Telephone Co 215 1000 26OO0
1 lazelreKM' Co-operative Telephone Co 33.6 10 00 335 00
Hicksvllle Telephone Co 69 , 26 00 1,50000
Home Telephone Co. of CrawfordsviUe 360 126 00 45,000 00
Home Telephone Co. of EI khnrt 818 120 00 98,160 00
Home Tcleplioue and Telegraph Co. of Ft. Wayne. 1,125 280 00 315.000 00
Home Telephone Co. of Noblesville 100 160 00 15,000 00
Home Telephone Co. of Portland 368 60 00 22.080 00
Home Telephone Co. of Wabash 833 40 00 33,320 00
Home Telephone Co. of Warren 4 40 00 160 00
Hollansburg Home Telephone Co 24.25 80 00 1,940 00
Honey Creek Mutual Telephone Co 110 6 00 660 00
445
TABLE No. 11— Continued.
TELEPHONEXCOMPANIES— Ck)ntinued.
Namea of Oompanica. Milee.
Hoosler Telephone Co 347
Hope Independent Telephone Co 288
Hymera Telephone Co 58
IdaviUe Co-operative Telephone Co 60
Indiana Central Telephone Co 100
Indiana Telephone and Telegraph Co 770
Indianapolis Telephone Co 5,301.15
Independent L. Dist. Telephone and Telegraph Co. 7,215
Independent Telephone Co 17
Irvine Telephone Co ,. 16
Jasper County Telephone Co 380
Jefferson Telephone Co. of Jefferson 134
Jefferson Telephone Co. of Madison 383
Jennings County Telephone Co 160.1
Klnloch Long Distance Telephone Co 37
Knlgbtstown Telephone Co 283.67
Knox County Home Telephone Co 627
Lafayette Telephone Co ? 633
Lafountalne Telephone Co 570
Laporte Telephone Co 222
Landersvllle Telephone Co 176.81
Laurel Telephone Co 13
Lawrence Telephone Co 160
Lawrenceburg, Guilford & Dover Telephony Co 20
Lebanon Telephone Co 266.5
Lelters Ford Telephone Co 42
Liberty Telephone Co 694
Liberty Centre Telephone Co 133.75
Lost Creek Mutual Telephone Co 22.6
Logansport Home Telephone Co 1,804
Louisville Home Telephone /Co 694.8
Lowell Telephone Co 133
Luce & Ohio Township Telephone Co 643
Leisure Telephone Co 94
Lynn Local Telephone Co 741
McCarter Telephone Co 128.25
Macy Telephone Co 159.75
Madison Telephone Co *. 240
Majenlca Telephone Co 216.6
Marlcle Telephone Co 140
Martinsville Telephone Co 260.25
Mellott Telephone Co 100
Merchants Mutual Telephone Co 175
Merom Telephone Co 5.4
Mexico Home Telephone Co 60
Biifflln Telephone Co 8
Milan Telephone Co 6
Mlllvllle Telephone Co 60
Mitchell Telephone Co 170
Moore Telephone Co 107
Monroeville Home Telephone Co 380
Mooreland Rural Telephone Co 225
Per Mile.
Total,
115 00
16,206 00
20 00
6,760 00
30 00
1,740 00
15 00
900 00
600
500 00
30 00
23,100 00
.110 00
683,127 00
45 00
32,468 00
10 00
170 00
10 00
160 00
50 00
19,000 00
500
670 00
10 00
3,830 00
20 00
3,002 00
50 00
1,860 00
25 00
7.092 00
100 00
62,700 00
100 00
63,300 00
22 00
12,540 00
135 00
29,970 00
800
1,414 00
10 00
130 00
800
1,200 00
10 00
200 00
80 00
20,440 00
20 00
840 00
15 00
10,410 00
20 00
2,675 00
14 00
316 00
40 00
72,160 00
60 00
35,688 00
26 00
3,335 00
30 00
19,290 00
10 00
940 00
15 00
U,116 00
800
1,026 00
16 00
2,396 00
40 00
9,600 00
10 00
2,166 00
26 00
3,500 00
70 00
17,518 00
. 10 00
1,000 00
160 00
26,250 00
20 00
1.080 00
15 00
750 00
15 00
120 OO
40 00
200 00
16 00
900 00
30 00
5,100 00
12 00
1,284 00
30 00
11,400 00
10 00
2,260 00
44«;
TABLE Xo. 11— Continned.
TKLEPHONK COMPANIES -Continued.
Samf.4 of CompanUn. MiU: Per MiU. Toiol.
Mr I>?r«iioii T'W'pDone Co & $30 00 $160 00
M oil f.iiiof*;ricJ T(;leifbone Co 74 12 00 SSS OiJ
M'^tjfit Hiiiuralt Karal TeWphotHr « o to 16 «> 960 (pj
M '/f J ij t Zioa Telephone Co !» *J <W 5,200 C<J
HwhK Telephone Co 318 iO 00 6,360 uO
Mohmwk Tek-pbone Co SO 10 00 800 w
Monon T^-lepbone Co 139 3000 2,780 OD
Monrr>e County Teiepbofie Co 180 6 00 1,080 Ou
Montlcello Telephone Co 375 3000 11,250 Oi)
Monrovia Mutual Ter^ph^nie *o 40.5 35 00 1,418 w
M^xm?«rllle Teh'phone Co 156 30 00 4,650 uO
Morjcantown Telephone Co 195 • 25 00 4,875 Oi>
Miilual TWeplione Co. of Cranilall 20 10 00 200 00
Mutual Telephone Co. of HhlpKiu-wnnu dl.OS 8 00 729 00
Si'Ot\ iiiorc Ti'Ii'phoMo Co 95.5 8 OO 764 0i»
New AuKimta ImlepeiKlfM.i Telephone <'o 566.75 10 00 5,66S ou
New Caatle Toh^phone Co 200 75 00 15,u00 W
New Home Tej.plwne Co 1,034.5 40 00 41,380 00
New Ugbun T<*lephone Co 96.75 40 00 3.S70 <j«)
New IxiUK niMtunce Telephone <'o 8,173 79 00 045,667 0»»
NVw Market Co op<Tutlve Telephone' Co 150 10 00 1,500 W
New rui'eHtliJ*' Telephone Co 37.25 20 00 745 «u
New I'aflM .Mutmil Telephone Co 26 12 00 312 00
New lllehuiund Telephone Co 49 32 00 1,568 Of)
New Mulem Telephone Co 80 10 00 SOO 00
New WlncheKtec Mutual Telephone Co 47 5 00 235 00
Newton Telephone Co 75 20 00 1.6u0 Ou
Nine Mile Telephone Co 64 10 00 640 00
Noble County Telephone Co. . . S4 40 00 3,360 U»
NobleuvUle & Ohio Telephone (o 12 20 00 240 00
No. Mnnchebter Telephone Co 136.5 18 00 2.457 OiJ
.\o. Vernon A: Vernon Telephone Co 100.75 60 00 6»045 00
Nort h Weatern Telephoaie Co 190.25 13 00 2,472 00
North Western Indiana Telephone Co 337.5 85 00 £8»6S7 00
North WeBtcru Ix>njf DlBtanee Telephone Co 6.75 20 00 135 00
Northern Ind. & Houthern Mich. Telephone Co 206 110 00 22,K0 00
Orunge Mutual Telephone Co 131 12 00 1,572 00
Odell Telephone Co 330.5 16 OO 5,288 00
Ohio River Telephone Co 680.5 25 00 17.013 00
OreMteg Telephone Co 53.5 20 00 1,070 00
OMKOod Telephone Co *..... 100 15 00 1,500 00
Otterheln Telephone Co 204 30 00 6,120 00
Otter Creek Telephone Co 46 10 00 450 00
Overland Telephone Co 15 10 00 150 00
Parke County Telephone Co 399 65 00 25,935 00
I'urkerHburK Telephone Co 48 6 00 28S W
I'noll, Union vllle iVt KuKltHh Telephone Co 27 15 00 406 00
Palmyra Independent Telephone Co 150 1100 1,650 00
Proples Telephone AsHiK'latlou of Indiana 1,119 1100 12,306 00
Peoples (\M>perntlvv> Telephone Co. of Colfax 163 6 00 978 00
l'eo|)le8 Co-operative Telephone Co. of Bowei-s 75 8 00 GOO 00
Peoples Co-operative Telephone Co. of Manson 360 3 00 1.080 00
Peoples (^o-operatlve Telephone Co. of Mulberry 467 8 00 3,73S 00
Pet»pU'a Cooperative Telephone Co. of Linden 20 30 00 600 00
44'
TABLE No. 11— Continued.
TELEPHONE COMPANIES— Continued.
Namc8 of Companies. Miles,
Peoples Mutiial Telephone Co, of La Grange 137
Peoples Mutual Telephone Co. of Silver Lake 300
Peoples Mutual Telephone Co. of Topcka 112
Peoples Mutual Telephone Co. of WolcottvHk' 42
Peoples Uulou Telephone Co 200
Pendleton Telephone Co 170
PennyiUe Telephone Co 250
Perry Telephone Co 16
Peru Home Telephone Co 436
Perry HIU Telephone Co 6
Pike County Telephone Co 185
Pikes Peak Telephone Co 114
Pigeon Roost Telephone Co 10
Plainville Telephone Co 58
Pleasant View Rural Telephone Co 7
Portage Home Telephone Co 400
Posey County Home Telephone C^o 311
Posey Mutual Tel!*phoue Co 20
Prairie Telephone Co 188
Prairie Branch Telephone Co 9
Prairie Creek Mutual Telephone Co 186
Princeton Telephone Co 136
Picrceton Telephone Co 75
Providence Telephone Co 128
Pullman Telephone Co 8
Putnam County Telephone Co 76
Range Line Telephone Co 5.6
Redkey Telephone Co 229
Reese Mill Co-operative Telephone Co 191.1
Richmond Hotoe Telephone Co 74i;
Rldgeville Telephone Co 125
Ripley Farmers Co-operative Telephone Co 425
Roaan Telephone Co 140
Roanoke Telephone Co 206
Rochester Telephone Co 122.75
Roachdale Union Telephone Co 12
Rockfield Co-operative Telephone Co 55
RossviUe Home Telephone Co 246
Royal Telephone Co. of Milfonl 176
Royal Center Telephone Co 140
Rural Telephone Co 25
Rushville Telephone Co 390
St. Wendells Telephone Co 8
Sand Bank Telephone Co 42
Salamonla Telephone Co 60
Sanford Mutnal Telephone Co ^ 25
Salem Ridge Mutual Telephone Co 265
Scircleville Co-operative Telephone Co 192
Scott County Telephone Co 30f».75
Seymour Home Telephone d' 241.5
Shady Grove Telephone Co 5 5
Sharpsvllle Telephone €'•» ::63
Shannondale Telephone Co 21.5
Shawnee Telephone Co 324
Shlloh Telephone <.'o
Per Mile.
Total.
11 00
1,507 00
24 00
7,200 00
900
1,008 00
15 00
630 00
700
1,400 00
2100
3,570 00
17 00
4,250 00
800
128 00
138 00
60,168 00
20 00
ia)oo
76 00
14,060 00
5 00
570 00
15 00
150 00
12 00
696 00
20 00
140 00
2100
8,400 00
60 00
18,660 00
10 00
220 00
19 00
3,572 00
10 00
90 00
900
1,674 00
88 00
11.968 00
40 00
3,000 00
10 00
1,280 00
20 00
160 00
600
456 00
25 00
138 00
18 00
4,122 OU
• 400
764 00
130 00
96,980 00
40 00
5,000 00
£0 00
8.500 00
33 00
4,620 00
16 00
3,296 00
80 00
9,820 00
200 00
2,400 00
20 00
1.100 OO
20 00
4,920 00
30 00
5,280 00
13 00
1,820 OO
25 00
625 00
80 00
31.200 00
20 00
160 00
20 00
840 00
35 00
2,100 00
20 00
600 00
12 00
318 00
10 ou
1.920 00
25 00
7,669 00
80 00
19,320 00
20 00
110 00
12 00
3,156 00
30 00
645 00
10 00
3.240 00
200 W
448
TABLE No. 11— Contimied.
TELEPHONE COMPANIES— Continued.
Names of Companies. Miles.
Shoals, ludlan Springs & Bedford Telephoue Co.... 150
Sidney Telephone Co 100
Six Mile Telephone Co 5
Southe Bend Homo Telephone Co 1,386
So. Raub Co-operative Telephone Co 98
Southern Indiana Telephone Co 40
Sparta & Hogan Mntual Telephone Co 22.5
Southside Telephone Co 60
Spiceland Co-operative Telephoue Co 194
Springport Rural Telephone Co 44
Spurgeon Home Telephone Co 67
Star Telephone Co 96
Star City Telephone Co 100
State Line Telephone Co 266
Stampers Creek & Orleans Telephone Co 9
Stansbury Mutual Telephone Co 6
Stendal Home Telephone Co IfiO
Steuben County Farmers Telephone Co S90
Steuben County Electric Telephone Co 746.5
Stouts Creek Telephone Co 26.5
Sullivan Telephone Co 626
Summitville Telephone Co 106
Swayzee Co-operative Telephone Co S2
Sweetser Rural Telephone Co 560
Syracuse Home Telephone Co 311.5
Talma Telephone Co 90
Temple Telephone Co 65
Thomtown Telephone Co 70
Tobinsport Telephone Co 60.6
Tocsin Telephone Co 42
Terhune Co-operative Telephone Co 80
Thomtown Co-operative Telephone Co 315
Tilden Mutual Telephone Co 16.5
Tipton Telephone Co IBO
Trl-County Fort Ritner Telephone Co 26
Tutman Township Telephone Co 320
Twelve Mile Telephone Co 75.5
Union of Adams Co. Telephone Co 10.86
Union (Ripley County) Telephone Co 82
Union City Telephone Co 120
Union Home Telephone Co 182
Unionville Telephone Co 79
Unlondale Rural Telephone Co 120
Urbana Independent Telephone Co 120
United States Telephone Co 168
United Telephone Co 3,644.6
Veedersbur^ Telephone Co il
Velpen Home Telephone Co 26
Vevay, Mt. Sterling & Sugar Branch Telephone Co. 38
Vernon Township Farmers Tplophone Co 19
Warren Telephone Co 100
Wakarusa Telephone Co 140
Wabash Home Telephone Co 246
Per Mile.
Total.
17 00
n,o6ooo
10 00
1,000 00
40 OG
200 00
190 00
263,340 00
10 00
98000
30 00
1,200 00
10 00
225 00
12 00
720 00
800
1,562 00 I
22 00
96800
800
536 00
20 00
1,920 00
20 00
2,000 00
15 00
3,975 00
16 00
136 00
25 00
160 00
700
1,060 00
26 00
10,140 00
34 00
25,38100
10 00
265 00
25 00
13,160 00
12 00
1.260 00
26 00
2.060 00
500
2,760 00
900
. 2,804 00
18 00
1,620 00
20 00
1.300 00
40 00
2,800 00
80O
404 00
10 00
420 00
10 00
800 00
10 00
3,150 00
15 00
248 00
75 00
U, 250 00
10 00
260 00
500
1,600 00
20 00
1.510 00
60 00
543 00
20 00
1,640 00
150 00
18.000 00
1100
2,002 00
10 00
790 00
25 00
3.000 00
13 00
1.560 00
110 00
18.480 00
76 00
273.338 00
126 00
3.375 00
18 00
450 00
10 00
380 00
12 00
228 00
80 00
8.000 00
40 00
5.600 00
26 00
6,U6 00
440
TABLE No. 11— Continued.
TELEPHONE COMPANIES— Continued.
Namet of Companiea. Milea.
Warrlugton t<fe Markleville Telephone Co 23.25
Waveland Telephone Co 146
Ward Telephone Co 5
Waupecong Home Telephone Co ., 10.6
West Fork & Sulphur Home Telephone Co....' 80
Westland Telephone Co 10^75
Western Grove Telephone Co 9
West Newton Telephone Co 95
WhltesYille Co-operative Telephone Co 57
White Star Telephone Co 231
Whltestown Citizens Telephone Co 139
Whitley Telephone Co 309
Whitelaml Telephone Co 444.75
Wheatland Independent Telephone Co \.. 63
Williams Telephone Co 9.6
Winona Telephone Co 269.6
WUmont Telephone Co 190
Wortblncrton Telephone Co 30
Teoman Telephone Co 117
Zig Zag Telephone Co 35.25
Per jklile.
Total.
10 00
233 00
20 00
2,900 00
20 00
100 00
10 00
106 00
10 00
800 OO
10 00
108 00
16 00
135 00
30 00
2,850 00
12 00
684 00
12 00
2.T72 00
20 00
2,780 00
105 00
32,445 00
12 00
5,337 00
30 00
1.890 00
10 00
95 00
100 OO
29,376 00
15 00
2,850 00
30 00
900 00
800
936 00
26 00
88100
EXPRESS COMPANIES.
Namc8 of Companies. Mile*. Per Mile. Total.
Adams Express Co 1,557.11 1387 86 $608,940 CO
American Express Co 1,760.85 95 84 168,759 00
Intenirban Express Co 5.44 86 00 190 00
National Express Co 408.79 96 84 39,178 00
Pacific Express Co 574 58 00 33,292 00
Southern Express Co 219.90 90 00 19,79100
Southern Indiana Express Co 166.89 25 00 4,174 00
United States Express Co 1,499.17 40 00 59,966 00
Wells-Fargo & Co 678.66 75 00 50,899 00
Total 1880,18900
TELEGRAPH COMPANIES.
Namet of Oompaniee. Milee. Per Mile. Total.
Ft. Wayne Postal Telegraph Co 44 160 00 $2.200 00
Postal Telegraph Cable Co 9,464.20 40 00 378,168 00
Western Union Telegraph Co 49,966 69 00 2,947,994 00
Tot.il $3,328.362 00
SLEEPING CAR COMPANIES.
Nam(8 of Companies. Miles. Per Mile. Total,
Pullman Co 3,942.23 $220 00 $867,280 00
PIPE LINE COMPANIES.
Names of Companies Assessment.
Blue River Natural Oas Co $583 qq
Cambridge Natural Gas Co 22,843 00
Citlsens Natural Gas, Oil and Water Co 24,663 00
Connersvilie Natural Gas Co 28,705 00
29— Titx Com.
450
TABLE No. 11— Continued.
PIPE LINE COMPANIES— Continued.
Namis of Companies. Asseastncnt.
Fort Wayne Gas Co $229,674 00
Fuel Gas Co. of Indiana 6,776 00
Gilboa Gas & OH Co 450 00
Ilannai & Masters Co : 405 00
Huntington Light & Fuel Co 85,421 00
Indiana Glass Co 1,700 »J
Indiana Natural Gas & Oil Co 624,054 00
Indiana Natural Gas & Illuminating Gas Co 114,846 00
Indiana ripe Line Co 3,982,286 00
Indiana l*ipe Line & Refining Co 57.378 00
Knlghtstown Natural Gns Co 6,083 00
Lafayette Gas Co 58,106 00
Logansport & Wabash Valley Gas Co 97,689 00
Manhattan Oil Co 96.910 00
Marion Gas Co 61,493 00
Ohio Oil Co l,97i',3il m
V. G. Kamp 1,500 OJ
rittslmrg-Coiuuibia Oil & Gas Co 39,12100
Uichniond Natural Gas Co 127,911 00
Uushvllle Natural Gas Co 12.793 00
Springfield & Mt. Summit Gas Co ' 2,102 00
Southern Indiana Gas Co 54,239 00
Union Gas Light & Fuel Co 83.605 m
United States Encaustic Tile Works Natural Gas Co 11.690 00
TRANSPORTATION COMPANIES.
Xamea of Companictt. Asscftsment.
A. Dooth & Co $54000
American Cotton Oil Co 8,000 00
American Linseed Co 6,000 00
American Refrigerator Transit Co 12,600 00
Arms Palace Horse Car Co 3.500 00
Armour Car Lines 85,000 00
Cedar Rapids Refrigerator Express 7,500 00
Chicago, New York and Hoston Refrigerator Co 7.000 00
Chicago Refrigerator Car Co 4,000 00
Cold Blast Transportation Co 3,3:}0 00
Crescent Tank Line 9.6)0 00
Cudahy Milwaukee Refrigerator Co 16.000 00
Cudaliy Packing Co 11,000 00
Dowd Stock Car Co 8,500 00
Jacob Dold Packing Co. Refrigerator Car Line 1,800 00
Kingan Refrigerator Car Line 21,000 00
Lackawanna Live Stock Transportation Co 3,400 00
Llbby, McNeil & Libby 3,000 00
Live Poultry Transportation Co 3,200 00
Mather Horse and Stock Car Co 1.562 00
Matthlessen-Uegeler Zinc Co 4.110 00
Merchants Despatch Transportation Co 43,104 00
Milwaukee Refrigerator Transit Co 2,380 00
Alissourl River Despatch Transportation Co 2,000 00
Morrell Refrigerator Line 4,200 00
Morris & Co 7.000 00
National Car Co : 14,400 00
National Car Line Co • 16,000 00
Produce Shippers 1 )espati-h 4.3S0 00
..m.A%A
: 451
TABLE No. 11— Continued.
TRANSPORTATION COMPANIES-<>)ntinued.
Names oj Companies. Asscsftncnt.
ProYlsioD Dealers Despatch $7,600 00
Republic Oil Co : 3,500 00
Santa Pe Rel ilgerator Despatch Co 61,645 00
Shippers Refrigerator Car Co 1,560 00
St. Louis Refrigerator Cai Co. (A. B. Series) 26,850 00
St. Louis Refrigerator Car Co. (Lemp Series) 2,717 00
Streets Western Stable Car Line 8,600 00
Swift's Live Stock Transportation Co 3,520 00
Swift's Refrigerator Transportation Co 30,997 00
Union Refrigerator Transit Co. of Wisconsin 13,860 00
Union Tank Line 186,98100
Western Lire Stock Express 9,000 00
30 -Tax Com.
452
TABLE Xo. 12.
BLUE RIVER NATURAL GAS CO.
County.
Hancock. . ,
Cities and Towns. Deacription of Property.
Bin© River Pipe lines
TotAl for county
Shelby
, Hanover Pipe lines .
Total for county
Grand total for company
Total lAsted
Valie.
$258 00
$258 00
$325 00
$325 00
$583 00
CAMBRIDGE NATURAL GAS CO., CAMBRIDGE CITY.
Wayne .
.Jackson Pipe lines
Washington Pipe lines .
Cambridge City Pipe lines ,
Dublin Pipe lines .
Milton Pipe lines ,
Mt. Auburn Pipe lines .
Total for county .
Henry
Dudley Pipe lines ,
Franklin Pipe lines ,
Straughn's Pipe lines.
Total for county
Rush
■ Center Pipe lines
Washington Pipe lines
Total for county
Grand total for company
$1,628 00
1.09Q 00
l,d62 00
772 00
593 00
216 00
$6,270 00
$4,600 00
2.538 00
200 00
$7,338 00
$5,350 00
3,888 OO
$0,238 00
$22,846 00
CITIZENS NATURAL GAS, OIL AND WATER CO., SHELBYVILLE.
Shelby.
.Shelbsrville Pipe lines.
Addison Pipe lines .
Marion Pipe lines .
Van Buren Pipe linee ,
Marion Pipe lines .
Total for county
$4,650 00
1,125 00
3,000 00
3,750 00
150 00
$12,675 00
Hancock
, Brandywine Pipe lines .
Blue River Pipe lines .
Jackson Pipe lines ,
Brown Pipe lines .
Total for county
Grand total for company
$1,500 00
1.575 00
4.275 00
4.627 OO
$11.977 00
$24,652 00
453
TABLE No. 12— Continued.
CONNERSVILLE NATURAL GAS CO.. CONNERSVILLE.
Toumships, Total Listed
County. Cities and Towns. Description of Property. Value.
Fayette Connersville Pipe lines S7,315 00
East Connersville Pipe lines 386 00
Connersvjlle Township Pipe lines 2,475 00
Harrison Pipe lines 4 ,610 00
Posey Pipe lines 2 .760 00
Fairview Pipe lines 2 ,970 00
Total for county S20,406 00
Rush Union Pipe lines $330 00
Washington Pipe lines 6,490 00
Center Pipe lines 1 ,237 00
Total for county $8,067 00
Henr>' Franklin Pipe line« $242 00
Total for county $242 00
Grand total for oompany $28,704 00
FORT WAYNE GAS CO.. FT. WAYNE.
^"•^" WayTe'!'^"': } ^'^^ ^^°" W3.n2 00
Washington ) „. ,. „^„ ,^
Ft. Wayne, r Pipelines 248 00
Washington Pipe lines.'. 1 , 139 00
Wayne Pipelines 11.782 00
Pleasant Pipelines 12,672 00
Total for county $88,973 00
Wells Bluffton Pipe lines $6,406 00
Ossian Pipe lines 640 00
Chester Pipelines 6,280 00
Keystone Pipe lines 91 00
Jefferson Pipe lines 11 ,722 00
Harrison Pipe lines 8 ,422 00
Liberty Pipe lines 448 00
Lancaster . ..Pipelines ... 8,870 00
Total for county $41 ,878 00
niaekford Montpelier Pipe lines $2 ,000 00
Jackson Pipelines 12,099 00
Licking Pipe lines 3 ,938 00
Washington Pipe lines 7 . 179 00
Harrison Pipe linos 11 .320 00
Tdtal for rounty $41 ,878 (M)
(Jrant Jefferson $3 .970 (MI
Monroe 1.320 (K)
Total for county $5,290 00
t •
454
TABLE No. 12— Continued
FOUT WAYNE GAS CO.— CoDtinued.
County
Madison . . .
Hancock . .
Uiuh
Shelby....
Townthipa^
Cities and Towiut. Detcription of Property.
Monroe Pipe lines
Anderson Pipe lines
Van Buren Pipe lines
Richland Pipe lines
Anderson City Pipe lines
Fall Creek Pipe lines
Adams Pipe lines
ToUU lAtUd
Valw.
$6,336 00
11,130 00
2,004 00
6.072 OO'
1,848 00
1.552 00
16.166 00
Total for county $45,907 00
Brown Pipe lines .
Green Pipe lines .
$5,182 00
5.838 00
Total for coi^ity $u ,020 00
Grand total for company $220,674 00
FUEL GAS COMPANY OF INDIANA. HOPE.
Orange Pipe lines.
Total for county
Liberty . . . . Pipe lines.
Noble Pipe lines
$1.135 00
$1,186 00
$434 00
2.515 00
Total for county.
$2,940 00
Bartholomew
.Haw Creek Pipe lines.
Town of Hope Pipe lines .
Total for county
Grand t<ital for company
$1,273 00
1.419 00
$2.692 00
$6,776 00
GIBOA GAS A OIL CO., RIPLEY.
HANxVA * MASTERS COMPANY. SHIRLEY
Hancock
Brown Pipe lines.
Total for county
^30 00
$330 00
Henry
Greensborough Pipe Hues.
Total for county
Grand Uit^il for roini>any . . . .
$75 00
$75 00
$405 00
HAZLEWCMH) (JAS CO., ANDERSON.
^^■•>/^u^QAK,
•Jt.-
455
TABLE No. 12— Continued.
HUNTINGTON LIGHT AND FUEL COMPANY. HUNTINGTON.
Townships, Total Listed
Count]/. Cities and Towns. Description of Property. Valite.
Huntington Huntington City Pipe lyies $10 ,659 00
HuntinfTton Township Pipe lines 4 ,089 00
Lancaster Pipe lines 8,723 00
Jefferson Pipe lines 9,461 00
Salaraonie • Pipe lines 891 00
Warren, town Pipe lines 1 ,338 00
Total for county $35,161 00
Grant Van Buren, town Pipe lines $639 00
Van Buren Township Pipe lines 9.996 00
Monroe Pipelines 33,903 00
Jefferson Pipe lines 5,018 00
Upland, town Pipe lines 704 00
Total for county $50,260 00
Grand total for company $85,421 00
INDIANA GLASS CO., DUNKIRK.
Delaware Niles Kpe lines $1,388 00
Total for county ^ $1 ,388 00
Jay Richland Pipe lines $312 00
Total for county $312 00
Grand total for company $1 ,700 00
INDIANA NATURAL GAS AND OIL CO.. HAMMOND.
Howard Liberty Pipe lines $33 ,940 00
Center Pipe lines 1 ,488 00
Kokonui Pipe lines 8 ,076 00
Union Pipe lines 16,085 00
Howaid Pipe lines 21 ,726 00
Jackson Pipe linos 10,550 00
Taylor IMpe lines 15,894 00
Harrison Pipe lines 1 ,056 00
Total for county $108,815 00
Grant Green Pipelines $17,647 00
Liberty Pipe lines 45,698 00
Monroe Pipe lines 618 00
Fairmount Pipe lines 49,211 00
Sims Pipelines 126 00
Jefferson Pipe lines 29 .981 00
Mills Pipe lines 276 00
Total for county $143,557 00
456
TABLE No. 12— Continued.
INDIANA NATURAL GAS AND OIL CO.— Continued.
Townahtpa,
CoutUy. Citiea and Towns. De$eription of Property.
Madiwin Boone Pipe llDen
Duck Creek Pipe lines
Van Buren Pipe lines
Total for county .
Tipton Wild Cat Pipe Unes
Total for county*.
Delawaic v/ashinKton Pipe lines.
Total for county
Miami clay Pipe Unes ,
Deer Creek IMpe lines ,
Total for county.
Cass Jefferson Pipe Unes .
Tipton Pipe lines .
WashinfTton Pipe lines .
Eel Pipe Unes.
Clay Pipe Unes .
* Noble Pipe lines .
Harrison Pipe lines .
Boone Pipe lines .
Total for county
Starke Wayne Pipe lines.
Railroad Pipe lines .
Total for county
Laporte Dewey Pipe linw*
Total for county
Pulaf>ki Van Buren Pipe lines
Indiana Creek Pipe lines ,
Monroe Pipe lines.
Franklin Pipe lines.
Rich Grove Pii>e Unes.
Total for county
Porter Pleasant Pipe linn>» .
Morgan Pipe lines
Porter Pipe line**
Union Pipe linw .
Total for county
Total Listed
Vahte.
$23 00
659 00
'3.080 00
$4,671 00
$253 00
$253 00
$18,382 00
$18,382 00
$13 00
18,462 00
$18,475 00
$7,288 00
21 ,870 00
6.390 00
5.897 00
6.659 00
9,203 00
18.997 00
6.524 00
'$82,828 00
$7,667 00
18,728 00
$26,385 00
$7,237 00
$7,237 00
$23,586 00
1,088 00
23,053 00
8,422 00
18,485 00
$74,634 00
$23,089 00
2.867 00
25.278 00
13.284 on
$64.518 00
.>aaI4
457
TABLE No. 12— ContiiiTied.
INDIANA NATURAL GAS AND OIL CO.— Gonturaed.
County.
Lake
Totonahipa,
CitUs and Towna. Description of Property.
. Rosa Pipe lines
Hobart Pipe lines
Calumet Pipe lines
North Pipe linen ,
£aat Chicago Pipe lines
Hammond Pipe lines
ToUd Luted
Vaiue.
S10.309 00
11.411 00
25,962 00
7.823 00
11,294 00
7,500 00
Total for county
Grand total for company
$74,299 00
$624,054 00
Tiy ton
INDIANA NATURAL AND ILLUMINATING GAS CO.
.Jefferson Pipe lines .
Wild Cat Pipe lines.
Liberty Pipe lines .
Prairie Pipe lines ,
$8,030 00
9.107 00
6,487 00
2.722 00
Total for county $26,346 00
TTamilton Adams Pipe lines ,
Total for county
$6,177 00
$6,177 00
Madi.<4on
Duck Creek Pipe lines ,
Total for county
$6,038 00
$6,038 00
Grant..
, Liberty Pipe lines ,
Green Pipe lines
Total for county .
$1,837 00
6,621 00
$8,458 00
Montgomery ,
Darlington, town Pipe lines.
Franklin
Union
City of Crawfordsville,
Total for county .
$1,044 00
4.169 00
2,463 00
7.151 00
$14,827 00
Clinton ,
.City of Frankfort Pipe linos.
Johnson Pipe lines.
Michigan Pipe lines.
Center Pipe lines .
$10,291 00
5.560 00
3,707 00
3.707 00
Total for county $23 ,265 00
Boone.
.City of Lebanon Pipe lines ,
Center Pipe lines.
Thomtown Corporation Pipe lines.
Marion Pipe lines.
Clinton Pipe lines .
Washington Pipe lines .
Sugar Creek Pipe lines .
Total for coimty
Grand total for compaay
$3,250 00
2,162 00
1,061 00
5,561 00
5.561 00
6,795 00
5.349^00
$29.739 00
$114,846 00
458
TABLE No. 12- Continued.
INDIANA PIPE LINE CO.
TowruhijM, Total Liated
County. Cities and Tounu. DeacrijUion of Property. Value.
Adams Hartford Pipe lines $17,703 00
Wabasli Pipe lineB 33,122 00
Geneva, Corporatipn Pipe linee 6,662 00
Kirkland Pipe lines 70,070 00
Jefferson Pipe Un« 20,243 00
Decatur, Corporation . Pipe linee 5.341 00
Blue Creek Pipe lines 32,330 00
St. Marys Pipe lines 122.030 00
Monroe Pipelines 2,399 00
Washinston Pipe lines 76,046 00
Blue, Corporation Pipe lines 42 00
Root Township Pipe lines 83.889 00
Preble Pipe lines 36,281 00
Total for county 1516.067 00
Blackford LickinR Pipe lines $205,356 00
Washinirton Pipe lines 80.081 00
Harrison Pipe lines 100.063 00
Jackson Pipelines 30,424 00
Hartford City Corporation . . . Pipe lines 586 00
Mnntpelier Corporation .'. Pipe lines 10,211 00
Total for county $426,820 00
Delaware Mt. IMea.-^anl Telegraph $165 00
Harrison Pipe lines and telexraph 481 OU
Washington Pipe lines and telegraph 4 ,060 00
Center Pipe lines and telegraph 447 00
Hamilton « Pipe lines and telegraph 4 , 183 00
Union Telegraph 155 00
Perry Pipe lines 4.680 00
Liberty Pipe lines and telegraph 1 12 .531 00
Delaware Pipe lines and telegraph 46,780 00
Miles Pipe lines and telegraph 31 .973 00
Albany Corporation Telegraph 57 00
Katon Corporation Telegraph 52 00
Muncie Telegraph 186 00
Total for county $205,750 00
Fulton Aubeen Aubee Pipe line and telegraph $69,573 00
Rochester Pipe line and telegraph 128.542 00
Rochester Corporation Pipe line and telegraph 630 00
Henry Pipe line and telegraph 106,435 00
Total for county $305 , 180 00
Gibson Patoka * Pipe line $5,628 00
Grant Van Buren Pipe line and telegraph $114,162 00
Washington Pipe line and telegraph 41 .075 00
Pleasant Pipe line 2.541 00
C'enter Pipe line and telegraph 57,707 00
Mill Pipe line and telegraph 20,928 00
Monroe Pipe line and telegraph 33,806 OO
459
TABLE No. 12— Continued.
INDIANA PIPE LINE CO. —Continued.
Townships, Total Listed
County. Cities and Totens. Description of Property. Vaiue.
Grant Jefferson Pipe line and telegraph MO, 165 00
Fairmount Pipe line and tei^pttph 11 ,730 00
Liberty Pipe line 2,426 00
Franklin Pipe lino 4,797 00
Marion Corp;, Center T\»p . . .Telegraph 190 00
Marion Corp., Franklin T«p .Pipe line 993 00
^ Jonesboro, Corp Pipe line and telegraph 2 ,024 00
Fairmount, Corp Pipe line and telegraph 72 00
Van Buren, Corp Pipe line and telegraph 3 ,662 00
. Upland, Corp Pipe line and telegraph 2,016 00
Total for county S3&8;386 00
Hamilton Jackijon Pipe line and telegraph $1 ,314 00
Noblesville Telegraph 289 00
Noblesville, Corp Telegraph 21 00
Ddaware Telegraph 268 00
Fall Creek Pipe line 2,286 00
Wayne Pipe line 11 ,972 00
Washington , Pipe line ^ . 2,014 00
Adama Pipe line 698 00
Total for county $18,762 00
Huntington Wayne Pipe line and telegraph $14,446 00
Jefferson Pipe line and telegraph 63 ,964 00
8alamonie Pipe line and telegrapli 9 ,372 00
Warren, Cotp Telegraph 76 00
Huntington ' Pipe line and telegraph 50, 149 00
Warren Pipe line and telegraph 42, 148 00
Clear Creek Pipe line and telegraph 39,034 00
Union Pipe line and telegraph 62 , 180 00
Markle Pipe line and telegraph 6,364 00
Total for county $287,732 00
Jay Richland Pipe line and telegraph $4,838 00
Penn Pipe line and telegraph 32,983 00
Jefferson Telegraph 170 00
Green Pipe line and telegraph 2,804 00
Jackson Pipe line and telegraph 75,200 00
Pike Pipe line 2,396 00
Wayne Pipe line and telegraph 1 ,507 00
Noble Telegraph 217 00
Bear Creek Pipe line and triegraph 45 ,957 00
Wabash Pipe line and tdegraph 6,043 00
Portland, Corp T^egraph 59 00
Red Key, Corp Telegraph 50 00
Briant, Corp Pipe line and telegmph 700 00
PennvUIe, Corp Pipe line 176 00
Total for county $173 ,100 00
Lake Winfield Pipe line and telegraph $45,344 00
Center Pipe line and telegraph 33 ,033 00
Crown Pointf Corp , . Pipe lin9 und telegraph 7 f 925 00
460
TABLE No: 12— Continued.
INDIANA PIPE LINE CO.— CSontimied.
Tovm»kips, Total Lifted
County. Cities and Toums. Deacnpiion of Property. Valm.
Ijake Rosa Township Pipe line and telein^ph $31 ,966 00
St. Johns Pipe line and telegraph 27 ,234 00
North Pipe line and telegraph 63 ,544 00
Griffith, Corp Pipe line and telegraph 28,786 00
Whiting, Corp Pipe line and telegraph 15 ,340 00
East Chicago. Corp Pipe line and telegraph 40.736 00
Total for county $293,908 00
Laporte Dewe>' Pipe lines and telegraph $32,120 00
Madison Stoney Creek Pipe line $1,302 00
Jackson Pipe line 5,928 00
Lafayette Pipe line 13.542 00
Pipe Creek Pipe line and telegraph 232 00
Monroe Pipe line and telegraph 26 , 105 00
Van Buren Pipe line and telegraph 8 ,580 00
Elwood Telegraph 243 00
^ummitville, Corp Telegraph 37 00
Alexandria, Corp Pipe line and telegraph 1 ,353 00
Boone Pipe line 1 .678 00
Total for county $59 ,000 00
Marion Washington Pipe line and telegraph $2,595 00
Broad Ripple, Corp Pipe lines 1 ,163 00
Lawrence Telegraph 124 00
Center Telegraph 62 00
Indianapolis, Corp Telegraph 103 00
Total for county $4 ,047 00
Miami Perry Pipe lines and teJegrapIi $3,312 00
Peru Pipelines 4.785 00
Peru, Corp Pipe line and telegraph 1 ,594 00
Richland Pipe line and telegraph 11 ,031 00
Erie Pipe line and telegraph 10,879 00
Total for county $31 ,601 00
Porter Porter Pipe line and telegraph $63 .882 00
Boone Pipe line and telegraph 27,116 00
Pleasant Pipe line and telegraph 80,873 00
Total for county $171 .871 00
Pulaski Tippecanoe Pipe lines and telegraph $43 .504 00
Monterey Pipe lines and telegraph 1 ,889 00
Total for county $45,393 00
Starke Railroad Pipe line and telegraph $55,494 00
Wajme Pipe line and telegraph 67 .499 00
North Judson Pipe line and telegraph 16.645 00
('alifornia Pipe line and telegraph 64 .556 00
North Bend Pipe line and telegraph 19,368 00
Total for county $223,562 00
County.
Randolph . .
461
TABLE No. 12— Continued.
INDIANA PIPE LINE OO.-'Goiitinued.
Cities and Towns. DeseripHon of Property.
.Green Pipe lines and telegraph . . . .
Monroe Pipe lines and telegraph. . . .
Parker City. Corp Pipe lines and telegraph . . . .
Stony Creek, Corp Pipe lines and telegraph . . . .
Jackson Pipe lines and telegraph
Total Listed
Value.
S622 00
15.800 00
711 00
538 00
1,712 00
Total for county $19,383 00
Tipton
. Madison Telegraph
Cicero Telegraph .
Tipton, Corp Telegraph
Total for county .
$240 00
300 00
02 00
$611 00
Wabash
Weill
.Pleasant Pipe line and telegraph,
Center Pipe line and telegraph
Noble Hpe line
Paw Paw Pipe line
Liberty Pipe line
$87,561 00
82,015 00
1,836 00
9.698 00
1,326 00
Total for county $182,436 00
.Jackson Pipe line and telegraph .
Chester Pipe line and telegraph .
Liberty Pipe line
Nottingham Pipe line and telegraph .
Lancaster Pipe line and telegraph .
Harrison Pipe line and telegraph .
Bluffton, Corp Telegraph
Poneto, Corp Telegraph
Jefferson Pipe line and telegraph ,
Rock Creek Pipe line and telegraph
Union Pipe line and telegraph
$99,880 00
158,103 00
4,502 00
52,164 00
47,536 00
92,196 00
31 00
15 00
79,179 00
65.060 00
22,156 00
Total for county $620 ,920 00
Grand total for company $3 ,982,286 00
INDIANA PIPE LINE AND REFINING CO.
Wflls
.Jackson Pipe line.
Chester Pipe line .
Nottingham Pipe line .
$5,863 00
16.964 00
16.965 00
Total for county $39,792 00
Adams.
.Hartford Pipe line .
Wabash Pipe line .
Total for county.
$7,983 00
499 00
$8,482 00
Huntington Salamonie Pipe line ,
Total for county
$3,865 00
$3,865 00
Blackford Harrison Pipe line ,
Total for county
$1,497 00
$1,497 00
462
TABLE No. 12~Continued.
INDIANA PIPE LINE AND REFINING 00.— Ccmtinued.
Town»hij>9t ToUU lAaUd
County. CiUet and Towns. Description of Proper^. Vaiue.
Jay Jackaon Pipe line $2,744 00
Penn Pipe line 008 00
Total for county S3, 742 00
Grand total for company S67 ,378 00
KNIGHTSTOWN NATURAL GAS CO., KNIGHTSTOWN.
Henry Knlshtstown, Corp Pipe line 1092 00
Wayne Pipe line 4.151 00
Total for county $6,143 00
Hancock Jackson Pipe line $040 00
Total for county $040 00
Grand toUl for company $6,083 00
' LAFAYETTE GAS CO.
Tippecanoe Fairfield Pipe lines $4,325 00
Wea .Pipe lines 1 ,853 00
Sheffield Pipe lines 7.295 00
» . __— — _^.^__^_
ToUl for county $13,474 00
•
Clinton Johnson Pipe lines $5,560 00
Michigan Pipe lines 5.560 00
Michigan, Corp Pipe lines 365 00
Union Pipelines 4,633 00
Washington Pipe lines 1 ,853 00
Madison Pipe lines 6.619 00
Mulberry Pipe lines 624 00
Totalfor county $25.217 00
Grant Wild Cat Pipe lines $2.880 00
Total for company $2,880 00
Tipton Wild Cat Pipe lines $3,706 00
Liberty Pipe Unes 6,486 00
Sharpville, Corp Pipe lines 77 00
Prairie Pipe Unes 6,254 00
J Total for county $16,525 00
Grand total for company
LOGANSPORT AND WABASH VALLEY GAS CO.
Miami Peru, Coip Pipe Une $10,322 00
Jackson Pipeline 4,186 00
Converse, Corp Pipe line 400 00
^^
463
TABLE No. 12— Continued.
LOGANSPORT AND WABASH VALLEY GAS CO.— Continued.
ToumaMpt, Total LiaUd
County. Citiet and Touma. Deacriptum of Property. Value.
Washington Pipe line iS .578 00
Butler I^peline 3.662 00
Harriaon Pipe line 3 ,707 00
South Peru Pipe line 1 ,704 00
Peru Pipeline 4.936 00
Erie Pipe line 3,707 00
Total for county $36 , 192 00
Grant Sims Pipeline $5,069 00
Franklin Pipeline 1.863 00
Pleasant Pipe line 93 00
Total for county $7,016 00
Howard Jackson Pipe line $3 ,043 00
Total for county $3 ,043 00
Adams City Decatur Pipe line $3.S41 00
Washington Pipeline 3.088 00
Monroe Pipe line 3.777 00
Town of Berne Kpe line 292 00
Wabash Pipe line 2 . 162 00
Town of Geneva Pipe line 870 00
Hartford Pipe line 3 ,019 00
Total for county $17 ,049 00
Jay Penn Pipe line $2,471 00
Jackson Pipe line 2 ,610 00
Knox Pipe line 4,900 00
Total for county 9 ,981 00
Wabash City of Wabash Pipeline $9,583 00
NoWe Pipeline 5,560 00
] Total for county $15 . 143 00
Caw Eel PipcUne $2.780 00
Miami Pipeline 6,486 00
Total for county $9,266 00
Grand total for comimny $97 ,689 00
MANHATTAN OIL CO.
Blackford Harrison Pipe line $9,221 00
Washington Pipeline 1.940 00
Total for county $29, 162 00
Grant Monroe Pipe line $561 00
Van Buren Pipeline. 13,47100
Total for county $14,033 00
County.
Wells
HuntinKton
Delaware . . .
464
TABLE No. 12— Continued.
MANHATTAN OIL CO.— Continued.
Tovmjthipa,
Cities and Towns. Description of Property.
Jackaon Pipe line
Chester Pipe line . ."
Total LisUd
Value.
$14,033 00
7,724 00
ToUl for county $21 ,768 00
Salamonie Pipe line .
Jefferson Pipe line .
Total for county .
Hamilton I'ipe lines
Niles Pipe lines .
Delaware Pipe lines
$1,123 00
1.085 00
$2,808 00
$2,730 00
3.087 00
23,321 00
Total for county $29 . 149 00
Total for company $96,010 00
MARION GAS CO.
Grant.
. Pleasant Pipe line .
Liberty Pipe line .
Richland Pipe line .
Mill Pipe line.
Center Pipe line .
WashinKton Pipe line.
City of Mat iou. Washington
Twp Pipe line ,
City of Mai ion, Franklin
Twp Pipe line ,
City of Marion. Center Twp. .Pipe line
Total for county.
$24,256 00
652 00
3.089 00
1 ,070 00
1,021 00
3,873 00
2,205 00
2,889 00
17,967 00
$57,022 00
Wabash
Liberty Pipe line
Total for county
$3,343 00
$3,343 00
Miami
Jackaon Pipe line $1 , 128 00
Total for county 1 ,128 00
Grand total for company $61 ,493 00
OHIO OIL AND GAS CO.
Adams ,
Kirkland Pipe lines ,
Total for county
$00,329 00
$90,329 00
Blackford.
Harrison Pipe lines.
Washington Pipe lines .
$35,291 00
67,434 00
Total for county $102,726 00
465
TABLE No. 1^— Continued.
OHIO OIL AND GAS CO.— Continued.
Townships, Total Listed
County. Cities and Towns. Description of Property. Value.
Boone Marion Pipe lines $50,257 00
Union Pipe linea 9,346 00
Center Pipe lines 135,188 00
Harrison Pipe lines 50,158 00
Jackson Pipe lines 70 ,353 00
Total for county $324 ,302 00
Grant Monroe ^ Pipe lines $1 ,092 00
Jefferson Pipe lines 67,535 00
Fairmount Pipe lines 56,506 00
Total for county $125,133 00
Hamilton Jackson Pipe line $55 ,961 00
Adams Pipe line 66,929 00
« • _ - — '- .
Total for county $122,890 00
Hendricks Eel River Pipe lines $70,201 00
Union Pipe lines 185 00
Middle Pipe lines 185 00
Lincoln Pipe lines 269 00
Total for county $70,840 00
Marion Indianapolis City Pipe lines $74 00
Wayne Pipe lines 309 00
Total for coimty $383 00
Madison Van Buren Pipe lines $9 , 184 00
f Boone Pipe lines 51 ,697 00
Duck Creek Pipe lines 53,703 00
Total for county $1 14 ,584 00
Montgomery. . . .Clark Pipe lines $89,588 00
Scott Pipe lines 20,692 00
Walnut Pipe lines 93 00
Total for county $110,373 00
Parke Union Pipe lines $84,663 00
Adams Pipe lines 55,345 00
Raccoon Pipelines 19,390 00
Florida Pipelines 138,516 00
Greene Pipe lines 273 00
Washington Pipe llnep 153 00
Total for county $298,340 00
Putnam Frunklin Pipelines $66,515 00
Russell Pipelines 93.049 00
Clinton Pipelines 13.622 00
Total for county $173,080 00
46C
County
Tipton
Vermillion .
Vigo
TABLE No. 12— Continued.
OHIO OIL AND GAS CO.--Oontinued.
Toumthipi, Total LUled
Citiea and Towns. Deaeription of Property. Value.
Madison Pipe hnm <60,178 00
Cicero Pipe lines 44.925 00
Total for county $105,103 00
Clinton .
Pipe lines $13,032 00
Total for county $13,032 00
Fayette
Riley Pipe lines .
Otter Pipe lines ,
Harrison Pipe lines .
Terre Haute Pipe lines .
Sugar Creek Pipe lines ,
Pipelines $129,272 00
1.525 00
288 00
82 00
140 00
247 00
Wells
Total for county r $131 .554 00
Lancaster. Pipe line $50,945 00
Harrison Pipe line 74.296 00
Nottingham Pipe line 5. 3.593 00
Chester Pipe line 60.864 00
Total for county $189.700 00
Total for company $1 ,972.374 00
P. G. KAMP, SHELBYVILLE.
Shelby
Hancock
Van Buren Pipe line .
Total for county
.Brandywine Pipe line .
Center Pipe line.
Sugar Creek Pipe line .
Town New Palestine Pipe line.
Total for county ,
Grand total for company
$156 00
$156 00
$369 00
600 00
465 00
175 00
$1,609 00
$1,765 00
Grant..
PITTSBURG-COLUMBIA OIL AND GAS CO.
.Washington Pipe line.
Center Pipe line.
Jefferson Pipe line
$2,294 00
7.440 00
2.400 00
Total for county $12,124 00
Blackford
, Jackson Pipe line
Licking Pipe line .
$4,697 00
13.152 00
To4al for county $17,849 00
467
TABLE No. 12— Continued.
PITTSBURG-COLUMBIA OIL AND GAS CJO— CJontinued.
County
Jay
Townships,
Cities and Towns. Description of Property.
Richland Pipe line
Total for county ,
Total Listed
Value.
$414 00
9414 00
Hancock,
.Center Pipe-line .
Jackaon Pipe line .
Total for county
Delaware.
.Niles Pipe line
Delaware Pipe line ,
Washington Pipe line
Total for county
BiadiBon,
. Anderson Pipe line .
Total for county
Grand total for company ....
S6.384 00
616 00
S6.900 00
S3d 00
36 00
1,320 00
$1 ,392 00
S432 00
S432 00
$39,121 00
RICHMOND NATURAL GAS CO.
Hancock
L.iown Pipe line
Total for county
$6.111 00
$6,111 00
Henry. .
. Haniiion Pipe line .
Greensboro Pipe line .
Henry Pipe line ,
Liberty Pipe line
Dudley Pipe line .
Franklin Pipe line ,
Total for county
$23,173 00
1.248 00
10.164 00
14,520 00
9.626 00
710 00
$69,441 00
Wayae . .
.Jefferson Pipe line .
Clay Pipe line .
Center Pipe line .
Wayne Pipe line .
Richmond City Pipe line .
Total for county
Grand total for company ....
$10,164 00
8.712 00
6,808 00
4.366 00
34.310 00
$63.369 00
$127,911 00
RU8HVILLE NATURAL GAS CO.
Rush
.Rushville, Corp Pipe line.
Posey Pipe line .
Rushville Pipe line
Jackson Pipe line .
$1,221 00
6.186 00
4.693 00
660 00
Total for county $11,QQ0 QO
11— Tax Com.
468
TABLE Xo. 12— Continued.
RUSHVILLE NATURAL GAS CO.— Continued.
County.
>heiby
Townxhipn. Total Listed
Citiea and Town a. Deiteription of Property. Value.
Hanover Pip€ line $913 00
Union Pipe line 220 00
$1,133 00
$12,793 00
Total for county
Grand total for company
Shelbv
Hancock
SOUTHERN INDIANA GAS CO.
, Shelbyville, Corp Pipe line ,
Addison Pipe line .
Marion Pipe line
Van Buren Pipe line
$7,359 00
2,887 00
6.958 00
8,376 00
Total for county $25,580 00
Cfreenfield City Pipe line .
('enter Pipe line ,
Greene Pipe line.
Brandywine Pipe line .
Jackaon Pipe line
$3,410 00
15.173 00
2,261 00
5.610 00
8.826 00
Total for county $35.280 00
Grand total for company $60 ,860 00
8PRINGPORT AND MT. SUMMIT GAS CO.
Delaware.
Monroe Pipe line
Total for county
$440 00
$440 00
Henry
Prairie Pipe line
Total for county
Grand total for company ....
$1,662 00
$1,662 00
$2,102 00
Madison
Hancock .
UNION GAS LIGHT AND FUEL CO.
City of Anderson Pipe Une $32,291 00
Anderson Twp Pipe line
Fall Creek Pipe line
Adams Pipe line
Jackaon Pipe line
7,067 00
17,914 00
3.439 00
6.615 00
Total for county $67,326 00
.Greene Pipe line.
Brown Pipe Une .
$4,502 00
6,250 00
Total for county $10,752 00
Hamilton
$5.527 00
$5,827 00
Grand toUl for oompany $83,605 00
.White River Pipe line,
Total for county
469
TABLE No. 12— Contimied.
UNITED STATES ENCAUSTIC TILE WORKS NATURAL GAS CO.
Townships, Total Listed
County. Cities and Towns. Description of Property » Value.
Marion IndiaoapoliB City Pipe lines S563 00
Center Twp Pipe lines 633 00
Washington Twp Pipe lines 2,966 00
Total for county $4,161 00
Hamilton Delaware Pipe lines '. ^ f 1 ,942 00
Fall Creek Pipe Unes 6.486 00
Total for county $7 ,428 00
Madison Green Pipe lines $1 10 00
Total for county $110 00
Grand total for company $11 ,689 00
Upon motion the Board made the following order :
It is hereby ordered by the State Board of Tax Commis-
sioners of the State of Indiana, after a full and fair con-
sideration of the question of the equalization of the values
of the real estate and improvements thereon within the
State of Indiana, that^said real estate and the improve-
ments thereon be equalized by changing and modifying the
assessments as returned to this Board by the several
County Boards of Review, as follows:
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478
Upon motion, duly made and seconded, it is ordered by
the Board, that the longhand copy of the stenographer's
notes taken during the third session of this Board for the
year 1907 be and the same are hereby made a part of the
record of this Board.
Upon motion, duly made and seconded, it is ordered, as
and for the last day of the second session of this Board
for the year 1907, that this order have the same force and
effect as if then made, that the longhand copy of the
stenographer's notes taken during the second session of
the Board for the year 1907 be and the same are hereby
made a part of the record of this Board for the said second
session.
Upon motion, duly made and seconded, it is ordered, as
and for the last day of the first session of this Board for
the year 1907, that this order have the same force and ef-
fect as if then made, that the longhand copy of the sten-
ographer's notes taken during the first session of the
Board for the year 1907 be and the same are hereby made
a part of the record of this Board for the said first session.
Upon motion, duly made and seconded, it is ordered by
the Board, as and for the last day of the first session of
the Board for the year 1906, the last day of the second
session of the Board for the year 1906, the last day of the
third session of the Board for the year 1906, respectively,
that the order have the same force and effect as if made
at the specified days of the session of the Board for the
year 1906, that the longhand copy of the stenographer's
notes taken during the said session of the Board for the
year 1906 be and the same are hereby made a part of the
record of the Board for the said sessions of the session of
the Board for the year 1906.
The Board further orders and directs the Auditor of
State to notify the Auditor of each county in this State
of the action of the Board in increasing or decreasing the
assessments of lands and town and city lots as returned to
this Board by the several County Boards of Review of this
State, by sending to each such auditor in this State a cer-
479
tified copy of the above findings, action and equalization
and orders of the Board in that behalf.
In the matter of the assessment of the franchise of the
Cumberland Telephone and Telegraph Company, in Clark
County, Indiana, by the County Board of Review of Clark
County, the Board finds that the assessment of said fran-
chise by said County Board of Review was erroneous and
unlawful, and the Auditor of State is hereby ordered and
directed to notify the Auditor of Clark County that the
value of said franchise so assessed by said County Board
of Review was included and considered by this Board in
the assessment made by this Board against the property of
said company, and that the said assessment of said fran-
chise by said County Board of Review was erroneous, and
should be set aside and canceled.
Thereupon, there being no further business before the
Board, on motion of Commissioner Wingate the annual ses-
sion of the Board for the year 1907 adjourned sins die,
FRED A. SIMS,
Secretary of State and Chairman of the Board,
Attest :
JOHN E. REED,
Deputy Auditor of State and Secretary of the Board.
The undersigned, the State Board of Tax Commissioners
of and for the State of Indiana, hereby certify that the
foregoing record, from ]iage 389 to page 645, both inclu-
sive, is a true, full, perfect and complete record of the pro-
ceedings of the State Board of Tax Commissioners of the
State of Indiana, organized pursuant to law, and that said
record is a full, true and correct statement of the rates
finally determined by said Board to be added to or de-
ducted from the listed or assessed valuation of each class
of property in the several counties in the State of Indiana,
and also the amounts assessed bv said Board and the valu-
ations made by said Board for the year 1907, and the just
480
equalization of assessments of all property throughout the
State, all of said property being assessed at its true cash
value.
THE STATE BOARD OF TAX COMMIS-
SIONERS OF THE STATE OF INDIANA.
By FRED A. SIMS,
Secretary of the State of Indiana, as Chairman of
the State Board of Tax Commissioners.
JOHN C. BILLHEIMER,
Auditor of State.
JOHN C. WINGATE,
PARKS M. MARTIN,
JOHN W. McCARDLE,
Tax Commissioners.
Attest:
JOHN E. REED,
Deputy Auditor of State of the State of Indiana, as
Secretary of the State Board of Tax Commissioners
of the State of Indiana.
Office Auditor of State, Indianapolis, Ind.
I, John C Billheimer, x4Luditor of State of the State of In-
diana, do hereby certify that the foregoing is a true copy of
the record of the proceedings of the State Board of Tax
Commissioners, and that the same contains a true copy of
the actions of said Board in fixing the assessments of the
several corporations, firms and individualsi therein men-
tioned, and the order of said Board concerning the ap-
peals taken from the orders of the several Boards of Re-
view of the several counties of the State, and of the as-
sessments and equalization of the several counties, town-
ships, cities and towns of the State, and of the valuations
and assessments of the railroad property, denominated
** railroad track," ** rolling stock" and 'improvements on
right of way," located, owned and operated by the several
railroads in the State of Indiana, and the assessments and
valuations of the several telegraph, telephone, sleeping car
481
and express and pipe line (in more than one county) com-
panies doing business in the State of Indiana, as required
by the supplemental tax act of 1893, as fixed and valued
by the State Board of Tax Commissioners for the year
1907, and as certified to me by the Chairman and Secre-
tary of said Board on the 3d day of August, 1907.
In witness whereof, I hereunto set my hand and affix
my official seal at the city of Indianapolis, this 3d day of
August, 1907.
JOHN C. BILLHEIMER,
Auditor of State.
(Seal.)
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