894,                       ATLAS ASSURANCE CO.
Inspections and surveys      ..................... .....................
 10,771 48
£iepairs and expenses (other than taxes) on real estate ...........
     2,808 54
Taxes on real estate .....................                              
 737 88
State taxes on premiums ........           ........................    25,359
98
Insurance department licenses and fees ...........  ........................
 11,755 61
All other licenses, fees and taxes:
Lecieral corporation tax ........    ...................  $563 30
Municipal licenses and taxes ......     ................  11,173 08
11,736 38
Other disbursements:
AudiLor's fees .  .......................................  $3,099 92
tlassification, $600; R. G. Dun & Co. & Bradstreet,
t;2,t21.5V ..........................................  2,621 50
Donatioass, $85.00; directories, $17.00 .....1..........   1o02 00
Extra   stenography,$129.45;  entertaining  agents,
$309.10 ...........................................      438 55
Extra iight work, $2,292.95; horse and buggy (San
11raiicisco) $420.,lu ....0n..........................  2,712 95
Moving to iiew office (Chicago) $611.65; office sup-
plies, G679.48   .....................................  1,291 13
Storage of records, $120; telephone service, $162          282 00
Special report rate book corrections and field
books,, $89.90; sundries, $328.79 .....   ...........  1,018 69
11,566 74
Remitted to home office     ..................... .......................
 144,804 83
A-ent3' balaiices charged oft .........f.............................   
  41 7o
Gross loss on sale or maturity of ledger assets:
Bonds .....................                               $452 40
Stocks .....................                             3,808 00
4,260 40
Total disbursements .....                                     $1,695,754
02
Balance .......... $3,037,147 33
LEDGER ASSETS.
Book value of real estate      .       .$83,878 81
Book value of bonds, $2,145,435.91, and stocks, $287,-
987.50 ..2,433,423 41
Cash in company's office.$3,030 86
Deposits in trust companies and banks
on interest ...........................   175,608 53
178,639 39
Agents' balances representing business written sub-
sequent to October 1, 1912 .......   ..................  330,287 02
Agents' balances, representing business written prior
to October 1, 1912 .         ................................  10,918 70
Total ledger assets .$3,037,147 33
NON-LEDGER ASSETS.
Interest accrued on   onds ...$...............           $25,934 14
Rents accrued on c(,mpany's property of lease ......         291 83
26,225 97
Other non-ledger assets: Due from    other companies for reinsur-
alice on losses paid ............      ..........................     4.809
67
Gross assets .    ............................................... $3,068,182
97
DEDUCT ASSETS NOT ADMITTED.
Agents' balances, representing business written prior
to October 1, 1912 ..........   ........................  $10,918 70
Book value of ledger assets over market value:
Bonds and stocks ..........     ........................  206,678 41
Real estate .   .........................................  23,878 81
241,475 92
Total admitted assets ......................................... $2,826,707
05