280                  AMERICAN     UNION    FIRE INS. -CO.
Fire department, fire patrol, and salvage corps assessments, fees,
taxes and expenses ..............................................
Inspections and surveys .....................
Repairs and expenses (other than taxes) on real estate.
Taxes on real estate ...............................................
State taxes on premiums .........................................
Insurance department licenses and fees ..........................
All other licenses, fees and taxes .................................
Other disbursements:
Traveling expenses of officers ......    ...............  $1,853 12
I-ncidental office expenses .......  ...................  3,044 04
Exchange ..........27'I          .....................     271 19
Contingent commissions .......       ...................   400 01
MNonongahela Insurance Co . ......................       2,500 00
Mortgage expenses ......                                 1,976 00
Commissions on sale of stocks ..21 95
Gross loss on sale or maturity of ledger assets, viz.: Stocks .....


2,205 41
1,896 14
490 3&S
497 57
6,435 22
9,184 10
2,705 00


10,066 31
3,870 00-


Total disbursements       ..........      ............................  $999,456
10,
Balance .     ............................................... $1,188,744
04
LEDGER ASSETS.


Book value of real estate ...........................
Mortgage loans on real estate, first liens, $76,150.00;
other than first liens, $7,500.00 .....................
Book value of bonds ................................
Clash in company's office .....   .........  $59,047 14
Deposits in trust companies and banks
not on interest ........   ..............   8,671 89
Deposits in trust companies and banks
on interest ..........   ................  206,462 99
Agents' balances representing business written sub-
sequent to October 1, 1912 ... ....................
Agents' balances representing business written prior
to October 1, 1912 .....
Other ledger assets, viz.: Premium    notes ..........
Philadelphia Fire Underwriters' Ass'n ...........


$24,000 00
83,650 00
464,065 17


274,1 WI 02
341,699 81
699 61
347 43
1(10 00


Total ledger assets .$ 1,188,744 04


NON-LEDGER ASSETS.
Interest accrued on    mortgages    .......    .............  $2n028 4(0
Interest accrued on bonds ......           ........           7,177 69
Interest due and accrued on other assets: Trust funds         1 01-5 00
Total.~~~~~~~~~~~~~~~~1-0,221 09,
T o ta l  ..............................................  ......... ....1,910
Other non-ledger assets, viz.: Reinsurance due on paid losses ....      
  14,700 21
Gross assets .$1, 213, 725 34
DEDUCT ASSETS NOT ADMITTED.
Agents' balances representing business written prior
to October 1. 1912 ........       .........................  $699 61
Book value of ledger assets over market value, viz.:          4, 07 67
Premium    notes   ...........   ........................     347 43
Carnagie Trust Co .......... i .....................         5,372 18
a m te a s t .. .... . . .. . . .  11.226 80 9
Total admitted assets.$1.202.49S 4a