GRANITE STATE FIRE INS. CO.                           519
Maps, including corrections ........      .................................
 2,585 s0
Underwriters' boards and tariff associations .....     .................85
10
Fire department, tire patiolt and salvage corps assessments, fees,
taxes and expenses        ...............................................
 3,577 70
Inspections and surveys       ............................................
 8,848 5(I6
Repairs and expenses (other than taxes) on real estate       .    .     
   (i6 4 7!)
Taxes on real estate       ................................................
 1 ,4(51  I
State tax on premiums         ............................................
 9,457 65
Insurance department licenses and fees           .      .     .......
All other licenses, fees and taxes:
Federatl corporation tax ................   ...........    $353 12
'1'ax on capital, $2,000; city licenses, $1,02 3. 1 7 ........  3, 023 17
3,:76, 2 *
Other disbursements:
Fuel, $616.21; hotel and livery, $209.70; insurance
and fidelity bondsc, $642.77 .......  .............    $1,468 74
Janitor's supplies, $101.50; laundry,. $34.24; lights,
$244.11 ...............................................     379 85
Periodicals, $517.19; water and ice, $72.93 ..............    620 12
2,468 71
Paid stockholders for interest or dividends (amount declared dur-
ing the year).....................................................     20,000
00
Agents' balances charged off.....................................       
    2 3 7 5
Gross loss on sale or maturity of ledger assets: Bonds ............     
   759 0)(
Gross decrease, by adjustment, in book value of ledger assets:
Bonds .............................................................     
 112 5(
Total disbursements .........       ................................  $570.193
66,
Balance ..$...............................................  1,204,904 91
LEDGER     ASSETS.
Book value of real estate .............. I . ...............  $46,954 28
Mortgage loans on real estate, first liens ...             10,100 00
Book value of bonds, $830,500, and stocks, $158,482.10.   988,982 10
Cash in company's office ..................  $2,936 96
Deposits In trust companies and banks
on interest .............  ................  68,014 55
60,951 51
Agents' balances representing business written subse-
quent to Oct. 1, 1912 ................ .-..........      97,801 88
Agents' balances representing business written prior
to Oct. 1, 1912 ............  ..........................    115 14
Total ledger assets ...............$1...... 1, 204,904 91
NON-LEDGER ASSETS.
Interest accrued on mortgages            .       .           $143 00
Interest acecrujed on bonds     .        ...............   10,705 34
Rents duie, $112.50, and accrued, $242.50 on company's
property or lease ......................                    3=55 00
Total .11,20.3 34
Gross assets ...............   ............................. $1,216,108 25
DEDUCT ASSETS NOT ODMIrTTED.
Agents' balances, representing business written prior
to Oct. 1, 1912..                                          $115 14
Book value of ledger assets over market value:
Bonds, $33,125; stocks, $20,561.60 ......  .............  53,686 60
Real estate ..............  ...........................   1,954 28
55,756 02
Total admitted assets ................... $1,160,352 23