984


NORWICH UNION FIRE INS. SOCIETY.


Fire department, fire patrol and salvage corps assessments, fees,
taxes and expenses ..............................................
Inspections and surveys ...........................................
State taxes on premiums..........................................
Insurance department licenses and fees............................
All other licenses, fees and taxes:
Federal corporation tax ..........................        $410 36
City and county taxes.                                   1775 40
City and county licenses .6,152 68
State fees connected with deposits in Ohio, Georgia
and Virginia .45 25
Other disbursements:
6tibscriptions to directories, insurance and other


18,278 31
6,294 27
35,874 61
16,211 01
8.383 69


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ublications .   .....................................  $1,244 70
ter, ice, towels and petty supplies ..............      538 79
ditors' fees and credit reports         .2,437 5(0
lt of safe deposit vaults and premiums on bonds          596 03
rary bureau for statistical tabulation ...........     2,620 00
ceellaneous office disbursements .................     4,016 88
nitted to home office ............................   104,629 83
116,083 73
ts balances charged o..                                             1,041
97
Total disbursements .$1,773,227 47
Balance .$2,776,528 44


LEDGER(t! A88117S.
Book   value   of bonds, $1,653,731.41, and     stocks,
$437,755.76  ...............    ....................  $2,091, 487 17
Cash in compary.'s branch office ........         22 02
Deposits in trust companies and baniks
not on interest ........   ...............   3,870 40
Deposits in trust companies and banks
on interest ...   ........................  373,422 07
_-                377,314 49
Agents' balances representing business written sub-
sequent to October 1, 1912      .       ..............  300,636 03
Agents' balances representing business written prior
to October 1, 1912 .         ...................................  5,682 72
Bills receivable taken for fire risks       .      .         1,921 43
$2,777,041 84
Otlher ledger assets: Less balance due special agents          513 40
Total ledger assets ...........     ............................... $2,776,528
44


NON-LEDGER ASSETS.
10 terest due, $11,715.(00 andl accrued, $10,165.83 on bonds...........
Otlher imon-ledger assets: Iteinsurance due but uncollected on losses
paid as follows: Caledonian of Scotland. $1.55; Jakor of Russia.
$1,036.94; Salsmandra of Russia. $1,036.93; London & Lancashire
of Einglanid, $17.53; Mlunich of Bavaria, $80.47; Sun of England,


21,880 83


.,.    .n   .   .s   .,                                        I   .
JF ";.t, .............     . . . . . . . . . .. . . . . . . .. . . .
. . . . . . . . . . . ;2 ) t
Gross assets .$ $2,800,605 82
DIEDUCT ASSETS NOT ADMITTED.
Agentsl' ba i ;lnes. representing business written prior
to Oetol!er 1. 1912 ..................................     $5,682 72
Ihills r e(eeiVable, past du(e, taken for marine, inland
aind fire risks ............      ...................        1,921 43
Book value of ledger assets over market value: Stocks
.and bonds .     ..........................................  17,533 17
25,137 32
Total admitted assets                      .$2,775,468 50