CITIZENS INS. CO.                               333
Postage, telegrams, telephone and express .........     ..   ...........
  4,127 29
Legal expenses     ...............I....  ............. I ..................
 423 84
,Furniture and    fixtures .   ....................... ....................
  358 17
Maps, including corrections .....................     ..................
    319 63
Underwriters' boards and tariff associations       .       ............ 
  9,346 14
Fire department, fire patrol and salvage corps assessments, fees,
taxes and expenses      ....................... ....................... 
2,413 23
Inspections, and surveys     ....................... ....................
   333 70
State taxes on premiums       ..................... .....................
 10,421 85
Insurance department licenses and fees          .       ............... 
 4,484 36
All other licenses. fees and taxes:
Federal corporation tax    ........    ..................   $172 48
Municipal and county taxes fees ......      ............   5,360 45
5;,532 93
Other disbursements:
Commercial ratings .........       ......................   $130 56
Ice water and toilet supplies ........    ...............     59 28
Insurance on companies interests .....      ............      53 37
Newspapers and periodicals ......        ................     15 52
258 73
Paid stockholders for interest or dividends (amount declared dur-
ing the year) .......... ...................................         29,006
00
Agents' balances charged off ........         .............................
 103 41
Total disbursements ............      .............................  $541,778
73
Balance      ................................................  $876,680 55
LEDGER ASSETS.
Mortgage loans on real estate. first liens .....$97.....   $7 200 00
Book value of b6nds, $569,668.75, and stocks, $825.00      570,493 75
Deposits in trust companies and banks
not on interest .......                    $26,743 07
Deposits in trust companies and banks
on  interest .........                     112,059 56
138,802 63
Agents' lalances representing business written sub-
sequent to October 1, 1912 .........................      67,587 28
Agents' balances, representing business written prior
to October 1, 1912 ..........     .......................  2,596 89
$876,680 55
NON-LEDGER ASSETS.
Tnterest accriied on mortgages ......      ................  $1,168 16
Interest accrued on bonds .......      ....................  9,519 50
Total ........................................................      10,687
96
Gross assets .    .................................................  $887,368
5I
DEDUCT ASSETS NOT ADMITTED.
Agenis' balanees. representing business written prior
to October 1, 1912 ..........     ......................  $2,596 89
Book value of ledger assets over market value, viz.:
Bonds and stocks ..........       .......................  22,638 75
25,235 64
Total admitted    a   t s........... i. , . ..  .      .........  $862,132
87