SCOTTISH UNION & NATIONAL INS. CO.                           1027
-Fire department, fire patrol and salvage corps assessments, fees,
taxes and expenses ............        ..................................
 29,207 19
-Inspections aind surveys ..........       .................................
 4,20C4 04
Repairs and expenses (other than taxes) on real estate .        ............
 l      5
''Taxes onl real estate ............................                    
    4   09 95
State taxes oil premiums .......................:                       
    41,584 48
Iiisurance department licenses and fees ......      ......................
 11,243 39
All other licenses, fees and taxes:
iFederal corporation tax ........      ...................  $1,133 17
Iunicipal licenses    ..........    ......................   6,764 81
7,897 98
-Other disbursements:
Mercantile reports          .          .................    $1,639 29
Office supplies    ......................................      425 60
Preniiuunis oln fidelity bonds ........... ..  ..........      515 09
Safe deposit box         ..................................    000 00
Subscriptions    .....................................         690 00
Tabulating system    .......  ..........................     1,223 72
5,093 70
Remitted to home office ...........       ..................................
 21,359 31
Agents' balances charged off .........        ..............................
   648 87
,Gross loss on sale or maturity of ledger assets:     Bonds ....    ......
     660 00
Total disbursements ............       .............................. $2,016,
734 94
Balance .      .............................................. $5,569,446
57
LEDGER ASSETS.
Book value of real estate .......        .............. .   $143,023 18
Mortgage loans on real estate, first liens ............      187,900 00
Book value of bonds, $4,628,021.80, and stocks, $50,-
2(06.25 ..............................................   4,678,228 05
Deposits in trust companies and banks
not on interest .........    .............  $10,199 71
Deposits in trust companies and banks
on iiiterest ............   ..............  114,444 42
124,644 13
Agents' balaiices. representing business written sub-
sequent to October 1, 1912 .......       ..................  433,616 85
Agents' balances representing business written prior
to October 1, 1912 ..........     .......................    2,i034 36
Total ledger assets.                                               $5,569,446
57
NON-LEDGER ASSETS.
Interest accrued on mortgages .......          ........       $3,239 70
Interest due. $39,791.25D -and   accrued, $31,680.20) on
bonds ..............................................        71,471 45
Total .........................................................       74,711
15
Gross assets ............................................          $5,644,157
72
DEDUCT ASSETS NOT AD-MITTED.
Agents' balances, representing business written prior
to October 1, 1912 ..........      ......................   $2,034 36
Book   value  of ledger assets     over market value:
Bonds .and stocks ..........       .......................  46,439 30
48,473 66
Totohil admitted assets.                                           $5,595,684
06