552                        IMPERIAL FIRE INS. CO.
Salaries, $2,066.47, and expenses, $4,957.96. of special and general
agents ..............                          .....................    
7,024 43
Salaries, fees, and all other charges of officers, directors, trustees
and home office employes .......................................        15,
584 50
Rents ..............................................................    
  1,524 00
Advertising, $415.52; printing and stationery, $1,733.44 ....    .....  
  2.148 96
Postage, telegrams, telephone and express .....          ..................
 1,350 27
Legal expenses .        ..................................................
  840 70
Furniture and fixtures ..........        .................................
  391 61
Maps, including corrections         ................ .5...........      
    835 08
Underwriters' boards and tariff associations .....       .................
 3,458 78
Fire department, fire patrol and salvage corps assessments, fees.,
taxes and expenses ............      ..................................1.
,263 61
Inspections and surveys ..........        ................................
  771 22
Repairs and expenses (other than taxes) on real estate .........        
     31 15
Taxes on real estate ............     ...................................
    51 85
State taxes on premiums .........          ................................
 3,168 48
Insurance department licenses and fees .          ...........................
   02
All other licenses, fees and taxes:
Federal corporation tax    .......    ...................    $54 97
Advertising statements ........      ....................    131 22
Municipal fakes .    .....................................  1,346 04
1,532 23
Other disbursements:
Auditing ..............................................     $230 00
Mercantile agencies .........      ......................    517 50
Miscellaneous expense    ........    ....................    679 24
Borrowed money repaid      .......     ...................  10,000 00
Interest on borrowed money ......         ...............    130 00
11,556 74
Paid stockholders for interest or dividends (amount declared dur-
ing the year) ................         ...................     ....     13,800
00
Gross loss on sale or maturity of ledger assets: Bonds                  
    100 00
Total disbursements ........................................      $223,494
02
Balance .$519,097 42
LEDGER ASSETS.
Book value of real estate .......     .....................  $3,050 (00
Mortgage loans on real estate, first liens .121,450 00
Book value of bonds, $336,480.90, and stocks, $200.00      336,680 90
,ash in company's.office ......    ........      $50 00
Deposits in trust companies and banks
on interest ..            ......            24,267 70
24,317 70
Agents' balances representing business written sub-
sequent to October 1, 1912 .......      .................  33,414 59
Agents' balances representing business written prior
to October. 1, 1912 .........    ........................    184 23
Total. ledger assets ............     .............................  $519,097
42
NON-LEDGER ASSETS.
Tnterest accrued on mortgages ......................        $1,128 96
Interest accrued on bonds ..........................         3,844 66
Total .   ........................................................   4,973
02
Other non-ledger assets.5,000
Gther nosslege  ases  ..............................................  5,001
00
Gross     assets  ................................... ...................................
$529,071 04