NORTHWESTERN NATIONAL INS. CO.                            227
hents, including $8,o000.00 for company's occupancy of its own
buildings ...                                                           
8,000 00
Advertising   $1,29.27; printing and stationery, $17,5206    ........   
 18,809 93
Postnge, telegrams, telephone and express .....          .................
 22,986 33
Legal expenses    .................   ..................................
    470 00
Furniture and fixtures ..........................           .       .   
  1,832 74
Maps, including corrections .........................                   
  3,576 30
Underwriters' boards find tariff associations .................. 1. :   
  9,661 78
Fire department, fire patrol and salvage corps assessments, fees,
taxes and expenses .........................................      ,     15,157
52
Inspections and surveys ........................................        
    250 00
Repairs and expenses (other than taxes) on real estate ....      ....   
  4,197 72
Taxes on real estate ............      ..................................
 3,697 26
State taxes on premiums ..........          ..............................
 63,473 19
Insurance department licenses and fees ..........................       
 16,766 08
All other licenses, fees and taxes, as follows:
Federal corporatioIy tax .. .    .........................  $3,781 23
Miscellaneus municipal and county taxes and
licenses .  ...........................................   ,678 38
10,459 61
All other disbursements:
Subscriptions   ..............  .......................      139 62
Bradstreet Co ...........                                  2,055 00
Recording mortgages .........       .....................      7 55
Publications   ...............  .......................      201 69
Western   Insurance Bureau     ......    ................    714 49
Underwriters' Protective Association .....     ........      250 00
Merchants and Manufacturers Association         .......       25 00
National Board of Fire Underwriters .....      ........      305 21
3,698 56
Paid stockholders- for interest or dividends (amount declared dur-
ing the year) .       ..................................................
    00
Agents' balances charged off ........         .............................
 535 26
Gross loss on sale or maturity of ledger assets, viz.: bonds            
  3,009 59
Total disbursements .........         ............................... $2,439,652
86
Balance   ..............    ................................... $6,742,819
27
LEDGER ASSETS.
Book value of real estate ............     ...............  $176, 05 23
Mortgage loans on real estate, first liens ........... 1,259,300 00
Book value of bonds       .................................  4,729,972 75
Cash in company's office ..............       $38,351 93
Deposited   in   trust  companies    and
banks   on' interest .29,904 92
248,256 85
Agents' balances representing business written sub-
sequent to October 1, 1912 ....................   : ....  322,626 90
Agents'   balances   representing   lusiness   written
prior to October 1, 1912 .......      ...................  5,311 00
Bills receivable, taken for fire risks .....    ...........  1,301 54
Total ledger assets .......................                ,     $6,742,819
27
NON-LEDGER ASSETS.
Interest accrued on mortgages ..........      ..........    $9,90!.,54
Interest accrued on bonds ..........................        20,572 75
Total   ........................................................    30,474
129
Gross assets ................................................. $6,773,293
56