6(12                 MECHANICS & TRADERS INS. C(.
Salarlies, fees, ,1n( ,.1 al other charges of officers, directors, trustees
; id liomne office clijploves .   ....................................  
5,922 (;0
Relt.s, inlelliding $2,400 for company's occupancy pf its own build-
in1 - s  ... . . .  . . . . . . .. . . . . . . . . . . . . . . . . . .  2,
710   (84
A1vertising, $2,244.21; prilnting and stationary, $4,076.42 .... .......
 6,320 63
Postalge, telegrams, telephone and express ........................    4,731.
54
LegaI l  ex ienses  .................. ...................................
 3,769  72
Purniitnre  anc   fixtures  ......... ...................................
 747  55.
Ma]. ps, incll(ling  corrections  ........ ................................
 265  16
T iderwriters' hoards and tariff associations .....    ................ 
11,101 00
1Fire dlep.lrtinent, fire patrol and salvage corps, assessments, fees,
taxes and expenses ..........      .................................... 
5,373 20
Tlispe(tions  and   surveys ..  ...........................................
.  179  55
plepirs. and expenses (other than taxes) on real estate .7,543 83
TI xes on redl estate ...........   ....................................
 910 40
State taxes on premiums ..........................................    12,7310
68
lInsiii-ji)we department licenses and fees ......   ....................
 5,l55 54
A\l1 otlier licenses, fees and taxes:
F ederal corporation tax  ..........................     $717 03
Personal property tax.                                 8, 690 06
State, county and city licenses an'd fees .2,922 0
Sundry licenses and fees, $311.00; sundry taxes
.$1 48 1.,                                            1,792 70(
14,121 81
Ot ler disburseme'its:
Mferclantile reports.$5 00
Office expenses .1,759 81
Preniiuiu on surety bonds.                                35 00
'rItivseling expenses ..2(00 W1
Vault rent .7 00
Incidentals.                                               49 80
2,169 61
Pail stockholders for interest or dividends (amount declared dur-
ing the year) .....................                                 12,0,00
00
Total disl)ursemeuits ....           .................         $719,290 42
Balance .$1.... ..1496,476 33
LEDGER ASSETS.
Book value of real estate .............  ............   $22,000 00
,look value of bonds, $1,190,585.04, aiid stocks, $178,-
1    ,Y-)" 5.91. . . . ..   ... . . . . . . . . . . .  1, 36 , 74,0
  97
l-)Desposit8 il trust conpanies and banks not on in-
telest ...............................................  12,201 22
Agetnts' balances representing business written sub-
Seqneiit to October 1, 1912 ........   ................  90,499 75
Agents' balances. representing business written prior
to October 1, 1912 .........    ........................  2,934 39
(Othe' ledeer assets: Denosit with Guarantee Trust
& Safe Deposit Co., Philadelphia ..................10 l0 .00
'Fotal ledger assets .........      ............................... $1,496,476
33
NON-LEDGER ASSETS.
interest aiccruied on bo1S .. .    .......................................
 $23,272 50
Market value of real estate over book value .....      .................
 1,500 00
Cr-oss assets .........                    -                $1,521,248 23
DEDUCT ASSETS NOT ADMITTED.
Agents' 1)blaiices. representing business written prior
to October 1. 1912 .........    ........................  2,934 39
Bvook value of ledger assets over market value:
1 (.(is .....                                            52,227 (14
.Stocks ....                                           .' 9. 3
129,115 36
Tollt aladmitted  asset.$ .................1 $,392,133 47