COMMERCE INS. CO.
Salaries, $2,100, and expenses, $2,867.40, of special, and general
agents ....................                                          4,967
40
Salaries, fees, and all other charges of officers., directors, trustees
and home office employes .......... ........                        18,866
36
Rents, including for company's occupancy of its own buildings...        
 00 00
Advertising, $679.64-; printing and stationery, $3,245.96 .... .......  3,925
60
Postage, telegrams, telephone and express .........    ................ 
2,478 40
Legal expenses ...................            ........                  
198 84
Maps, including corrections ..............                             1,098
( 3
Underwriters' boards and tariff associations .................... ..   2,632
19
Fire department, fire patrol and salvage corps assessments, fees,
taxes and expenses .....................                             1,736
8 6
Inspections and surveys ..................                              
816 97
Repairs and expenses (other than taxes) on real estate ..........      3,213
76
Taxes on real estate       .        .......                            2,313
1I
State taxes on premiums ..                            ...............  4,239
14
Insurance department licenses and fees    .     ......                 2,642
67.
All other licenses, fees and taxes: federal corporation tax ........    
 7 9 43
Other disbursements:
Interest on deemand note ......................ot e     $52 10
Demand note in full ......................, 10,000 00
10,052 10
Paid stockholders for Interest or dividends (amount declared( dur;
ing the year) .       ................................................  20,000
00
Gross loss on sale or maturity of ledger assets, viz.: Bonds ....       4.687
50
Total disbursements .         .....................................  $302,690
iS
Balance ........     .      .  .    .   ...........  $722,0f9 45
LEDGER ASSETS.
Book value of real estate     .        ................  $75,000 60
Mortgage loans on real estate, first liens ......... ..  31,000 00
Book value of bonds, $357,972, and stocks, $19S,876.25.  556,848 25
Cash in company's office ......   ........  $1,010 04
Deposits in trust companies and banks
on interest ....          ....          17,414 96
18,425 00
Agents' balances representing business written sub-
sequent to October 1, 1912 ......................    39,868 83
Agents' balances representing business written prior
to October 1, 1912 ...............................      867 37
Total ledger assets ...........................................  $722,009
45
*' -NON-LEDGER ASSETS.
'Interest accrued on mortgages .......................     $282 50
Interest accrued on bonds        .........................  4,023 32
Rents accrued on company's property or lease ....           292 5(
Total ..                                     i                    4.5598
.T2
Market value of real estate over book value .................. .....  25,000
00
Other non-ledger assets viz.: Commissions, Central Nat'l., Chicago
Ill., North River, N. Y., Jakor Ins. Co., Moscow, Russia ..........  1,920
88
Re-insurance on losses paid, Jakor Ins. Co., Moscow, Russia ......     1,40.5
73
Gross assets .........                              ,          $754,934 38
DEDUCT ASSETS NOT ADMITTED.
Agents' balances, representing business written prior
to October 1, 1912 ..................  ..............    $867 37
Book value of ledger assets over market value    ......   6,927 75
7,795 12
Total admitted assets ..........     .............................  $747,1:39
26