UNITED AMERICAN FIRE INS. CO.
Salaries, $900, and expenses, $1,068.94, of special and general agents
Salaries, fees, and all other charges of otficers, directors, trustees
anid home office employes .......................................
Rents ......................
Advertising, $461.53; printilng a-nd stationery, $675.64. ..
Postage, telegrams, telephone and express ........................
Legal expenses ......................................     ;     .
Furniture and fixtures .............................................
Maps, including correctionls .......................................
Underwvriters' boards and tariff associations ......................
Fire department, fire patrol and salvage corps assessments, fees,
taxes and expenses .............................................
State taxes on premiums .......................................-
Insurance department licenses and fees ...........................
All other licenses, fees and taxes: Federal corporation tax.......
Other disbursements:
Exchange .....................................................
Mercantile, fire and insurance reports, annual subscriptions....
Premium    Onl officers' .bonds ........ .............................
Presen ts to employes, Christmas ...............................
Miscellaneous:..
Paid stockholders for interest or dividelnds (.amount declared dur-
ing the year) ....................................................


233
1,968 94
6,114 65
720 00
1,137 17
838 76
44 80
207 00
34 00
1,485 71
1, 969 44
1,430 20
538 89
21 28
32 84
235 00
35 00
76 (Xl
258 83
5,000 00


Total disbursements ........................................           $65,838
74
Balance .$252,043 50


LEDGER ASSETS.
Mortgalge loans on real. estate, first liens ....  .....  $23.5),8K0 00
Cash in company's office ......  .........    $264 48
Deposits in trust companies and banks
not  on  interest       t   .....................  7,714  04
7,97,8 52
Agents' balances representing business written sub-
sequent to October 1, 1912 ......      .................  6,681. 47
Agents' balunces representing business written prior
to October 1, .1-912 .......................              765 14
Other ledger assets, viz.:
Deposit with Milwaukee Board of Underwriters..             200 00
IDue from    Reinsurance   Co's for premiums-in
litigation .   .......................................   68 37
Total ledger assets ........................................
NON-LEDGER ASSETS.
Interest d(e, $70.00 and accrued, $2,405.96 on mort-
gaiges  ........................$..............          2,475 96
Interest accrued on other assets--Deposit wlith M~il-
waukee Board of Underwriters .....        ..............     6 20


$252, 043 50


2,482 16
Duie from   ReiNsuiranee C'o.-Ints. Co. State of Illinois now     Han-
over) on paid fire losses .........        ...............................
   18 83
Grcss assets    .......      ......................................  $254,544
49
DEDUCT ASSETS NOT ADMHITTED.
Agents' balanees representing business written prior
to October 1. 1912 ........      ...........................  $765 14
Due from    Re'nsuranee Co's for prem.-in litigation             58 37
1,333 51
Total admitted assets ....................................        $253,210
98