ALLEMANNIA       FIRE INS. CO.                       255
Rents   ...........................................       .             
7,002 62
Advertising, $2,097.40; printing and stationery, $4.9U1.91              
  599 31
Postage, telegrams, telephone and express ......       ..................
 7,223 45
Legal expenses .......................   .............................. 
   05 53
Furniture and fixtures ..........        .................................
 1,178 15
Mlaps, including corrections .         .....................................
420
TUnderwriters' boards and tariff associatiolls ......     ...........   11,156
91
F're department, fire patrol, and salvage corps assessments, fees,
taxes and expenses ...............    ......................I...........
 8,926 08
Inspections and    surveys  ........................                    
  508 41
Rlepairs and expenses (other than taxes) on real estate-............... 
 1,465 02
Taxes on real estate       ..............................................
 1,230 63
State taxes o01 premiums ..........   ................................  
8,531 29
Insurance department licenses and fees ................   ..........    
4,926 50
All other licenses, fees and taxes:
Federal corporation tax ........... ..    ..............  $1,046 23
Pennsylvania franchise tax .......................        1,442 44
2,488 67
Other disbursements:
Mercantile reports .........    .......................    $578 04
Home office traveling         .         .............. .    170 14
Surety  bonds ....................., 326 00
Entertaining agents    ..............................       263 60)
Janitor, notary, Chamber of Commerce, etc........           321 19
1,658 97
Paid stockholders for interest or dividends (amnount declared dur-
ing the year) ..................                ...                   30,000
00
Gross decrease, by adjustment, in hook value of ledger assets
viz.: Bonds .....................................................       
 215 00
. -    Total disbursements ..........       ............................
 $756,048 56
Balance .     ................................................ $1,688,188
07
LEDGER ASSETS.
Book value of real estate ........      ..................  $95,901 63
Mortgage loans on real estate, first liens .890,750 00
Loans secured by pledge of bonds, stocks or other
collateral .28,000 00
Book value of bonds, $362,842.50, and stocks, $17.688     380,530 50
Cash in company's office ......   .........  $10,095 11
Deposits in trust companies and banks
on interest ...........  ................  153,250 20
163,345 31
Agents' balances representing business written sub-
sequent to October 1, 1912 .115,321 18
Agents' balances representing business written Drior
to October 1, 1912 ................,..............        4,796 82
Bills receivable taken for fire risks.                      9.542 63
Total ledger assets .$1,688,188 07
NON-LEDGER ASSETS.
Interest due, $1,637 and accrued. $13,746, on mort-
gages .$15,383 00
Interest accrued on bonds .4,235 00
Interest accrued on collateral loans .338 00
Dividends accrued on stocks (since paid) ..........           730 00
Rents accrued on company's property or lease                  400 00
Total   ...            ..........................................  21,086
00
Market value of real estate over book value .....        .................
 1 001 42
Market value of bonds and stocks over book value .....        ..........
 42,114 50
Gross assets ............     .................................... $1,752,389
99
4-Ins.-I