MNItNE i98. C6.       *o8t)
I nderwriters' boards and tariff associations .......... ..   ..........
    661 84
Inspections and surveys      ...................... .....................
 2,939 39
State taxes on premiums        .................................        
 18,13. 58
Insuirance department licenses and fees ............ ................
All other licenses, fees and taxes:
Federal corporation tax ........     ....................  $1,775 87
'ax .......... I.......................................      Ad245 66
1,cetnse  .  ...........................................     216 50
2,238 03
Other disbursements:
Rlemittances to home office .......    ..................  $4,09,199 74
sank exchange ...........       .........................    325 58
Tracings .     ..........................................  1,435 71
Subscription 'to papers ........    .....................    240 51
Rent of safe in safe deposit vault .....     ............     30 ()(
Premiunms on bond ........       .........................    50 00
411,281 54
Agents' balances charged off .........      ...............................
 2,452 97
Total disbursements .........        ................................ $1,049,870
39
Balance .............      ................................... $1,154,368
40
LEDGER ASSETS.
Book value of bonds .........      ........................  $798,881 W-;
Cash in company's office ......   .........      $15 02
Deposits in- trust companies and banks
not on interest ..................14,674 2
Deposits in trust companies and banks
on interest ..........   ................   90,469 82
105,159 09-
Agents' balances representing business written sub-
sequent to October 1, 1912 .......    ..................     451 18
Agents' balances, representing business written prior
to October 1, 1912 ..........     ......................1 48
Bills receivable, taken for marine and inland risks ..       8,364 00
Trotal ledger assets ............    .............................. $t1,
154,308 40
NON-LEDGER ASSETS.
Interest accrued on bonds ............6: ...........................    
  6,721 66
Other nmon-ledger assets:   Due from   reinsuranlce for losses, etc...  
 17,766 40
G ross assets.$1 ...................                             1,178,856
46
DEDUCT ASSETS NOT ADMITTED.
Agents' balances, representing business written prior
to October 1, 1912        .................................
Bills receivable, past due, taken for marine, inland
and fire risks ............        .       .553 75
Book value of ledger assets over market value      ......   32,941 65
39,007 88
Total admitted assets ..................                         $1,139,848
58