PENNSYLVANIA LUMBERMENS MUTUAL FIRE INS. CO.                          1231
Fire department, fire patrol and salvage corps :assessments, fees,
taxes annd expenses ...........................,.                  5.....
  9.,4 16,
Tyisp~ections and sulsrveys ..........................................  
    R.?')? 7.
State taxes on premiums ......................,.6..     .16. 01.
Tnsulrane dePnartment licelnses and foes .............................  
     I *1')1 74
All other lieenses. fees an dtaxes: Federal corporation tax .........   
       3 :32 46
Other disbursements:
Traveling expenses .     ..........................         $,273 431
Officers' meeting and mileage .......................        2.235 63
Dividlentds +o noli'cylholders (M) per cent of earned premiums) ....... 
   147. -1 64
Azents' balances charged off ........          ..............................
  21  55
0-ross loss on salo or maturity of loduor assets: Pt     q . ............os.6
0 00
GTrnss decrease, by adjustment, in book value of ledger assets:
Ronuds ...                                                  $4, Pre4 A3
Stocks ...                                                      25 00
4.S79 6.3
Total disbursements ..........        ...............................  $376,666
54
;Balance .......         ..............................       $610.058 21
LEDGER ASSETS.
Mkortga<-e loans on real estate, first liens ..............   SR.I..500
0n
Book value of bonds.-. $498,190, and stocks, $2,200 ......   500.390 00
Cash in company's office ......    ..........     $634 25
Deposits In trust companies and banks
on Interest ...........   ................   73;560 96
74, 195 21
Agents' balances renresenting business written sub-
sequent to Oct. 1. 1912 ...........                         27,574 34
Agents' balanoes representing business writt-en .prior
to Oct. 1, 1912.~1_152 40
to   O ct.  1,  19)12  ............................................. .24
Other ledger asests: Office furniture and fixtures .....       4.246 26
Total ledger assets .       ...............$..........................  $610,058
21
NON-LEDGER ASSETS.
Tinterest accrued on mortgages ........,..............           $15 75
Interest accrued on bonds          .        .                  7,144 91
* Total .............................                                  7,160
66
Gross assets.~~~~~~~~~~~~~~$617,218 87
G ross  assets  ..........................................
DEDUCT ASSETS NOT ADMITTED.
F urniture, fixtures and safes ................        .       $4,246 26
Agents' balances representing business written prior
to Oct. 1, 1912 .......................................         152 40
4.398 66
Admitted assets                            , ,,.,,,..,      .        $612,820
2. .
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