326                 CENTRAL NATIONAL FIRE INS. CO.
Maps, including corrections ...........                                 
301 50
Underwriters' boards and tariff associations.                          3,132
08
Fire department, fire patrol and salvage corps assessment, fees,
taxes and expenses           .             .2,044 29
Inspections and surveys                     ..530 01
State taxes on premiums           .           .9,204 31
Insurance department licenses and fees       .        .                7,174
32
Other disbursements:
Repairs, alterations, cleaning and moving expenses       $905 22
Charity .....'                                               00
Office incidentals.404 40
Hand books and subscriptions ......       ..........       90 75
Surety bonds and plate glass insurance ....   .......     130 03
Investment expense ..............                          30 16
Light, water and ice ..............                       306 1i
Dividends 'paid ............                           18,000 00
19,896 74
Agents' balances charged off ..........................        !93 20
Gross loss on sale or maturity of ledger assets, viz.: Bonds            
15.....60. 16
Total disbursements ..........     ................................  $616,228
00
Balance   ..............  .................................  $701,161 65
LEDGER ASSETS.
Book value of real estate .......       ........           $100 00
Mortgage loans on real estate. first liens .5..... 86,910 00
Book value of bonds, $R439,657.64, and stocks, $6.200.00  445,857 64
Cash in company's office .....   .........  $4,784 82
Deposits in trust compalies and banks
not on interest ........    .......          382 89
Deposits in trust companies and banks
on interest ............ i...............  68,616 49
73,784 20
&gents' balances representing business written sub-
sequent to October 1, 1912 ...                         80,926 09
Agents' balances representing business written prior
to October 1, 1912 .........    ........................  1,604 64
Bills receivable, taken for fire risks ..... ...........  11,836 32
Other ledger assets. viz.:
Premium   on mortgage loans ......     ................    67 76
Due from special agents on advance .....     .........     75 00
Total ledger assets .     .........................................  $701,161
65
NON-LEDGER ASSETS.
interest accriield on mort1ages .........................  $ . 2,27 :56,
TIterest accrued on bonds ...........................     8,341 97
Interest accrued on other assets ......... ...........       36 91
Total ..............  ..            ...............              10,616 44
Other non-ledger assets viz.: 1'urniture. fixtures and maps ......    10,553
86
Due from other companies on paid losses ......       ...................
 1,803 77
Gross assets ..............   ...................................  $724,135
72
DEDUCT ASSETS NOT ADMITTED.
PVuir'1itill-r, fiXtUres an11d sa-1f(es anld mans...............  $10, 55
3( 86
Agetits' balances. representing business written prior
to October 1. 1912 ......... i................. ....    1,604 64
Bills receivable, past due, taken for marine, inland
and fire r-sks .........851 ..........................    X5>) 82
Book value of ledger assets over market value ....        5 5,996 13
19,006 45
Total admitted assets ...................................      $705,129 27