CENTRAL MANUFACTURERS MUT. FIRE INS. Co.                      1145
Fire department, fire patrol and salvage corps assessments, fees,       
 23140
taxes and expenses.231 40
Inspections and surveys ...........      ................................
 11,618 48
Repairs and expenses (other than taxes) on real estate ....   .......   
 241 27
Taxes on real estate ............      .................................
 575 60
State taxes on premiums ..........       ................................
 4,541 68
All other licenses, fees and taxes:
Insurance department licenses and fees ...............  ...........     
 878 41
Federal corporation tax ........     ...................  $103 01
Van Wert personal .       ...............................  612
715 86
Other disbursements:
Fuel .................................................    $46311
Supplies ...........................................       191 96
Janitor .....5...............                              570 00
Premium on bonds .2,665 00
General expenses .      .................................. 2,563 77
4,453 84
Paid for interest or dividends on guaranty capital (amount de-
clared during the year, policyholders) ......    ....................   275
82
Agents' balances charged off ........      ...............................
 1,732 16
Total disbursements .........       ...............................  $300,311
44
Balance .............     ...................................  $590,613 84
LEDGER ASSETS.
Book value of real estate      .        .$40,000 00
Mortgage loans on real estate, first liens ............   82,875 00
Book value of bonds ..................................   398,400 00
Cash in company's office ......   ........  $5,092 65
Deposits in trust companies and banks
not on interest .............' 15,864 90
20,957 55
Agents' balances representing business written sub-
sequent to October 1, 1912 .......   ..................   ,381 29
Total ledger assets ............     .............................  $590,613
84
NON-LEDGER ASSETS.
Interest accrued on mortgages .................... ..     $1,329 32
Interest accrued on bonds ........   ...................   3,757 54
Total .56...........................                                    86
Market value of bonds and stocks over book value ................2,420
Other non-ledger assets: Contingent liability .............   i ......  888,284
85
Gross assets ..............    .................................. $1,486,405
55
DEDUCT ASSETS NOT ADMITTED.
Bills receivable, taken for fire risks .......     ......................
 8,2S4 85
Admitted assets .............................................    $598,120
70