MEC   4ANICS INS. 00.                              °O
Advertising, $1.516.19; printing and stationery, $5,730.33 .7,246 52
Postage, telegrams, teleplhone and express .1,273 92
Legal expenses .(500 12
Furniture and fixtures ....................                             -
   i39 45
A-laps, IncludlilK corrections.                                         
  1,209 92
Lnuerwrlters' boards and tariff associations ...........................
  3 ,087 97
Fire department, nre patrol and salvage corps assessments, fees,
taxes and expenses             .             .4,102 28
Inspections and surveys             .           ...                     
    471 42
itepairs and expenses boilier tan taxes) on real estate .....      .i
taxes on real estate.          ......................................   
  1,084 4'
8tate taxes on premiums                       .            .6, b6 42
insurance department licenses and fees        X..190 5S
All otner licenses, tees and taxes:
Leueral corporation tax ............................        $256 93
'lax on capital stock.c ..                                       I
1,192 07
Other disbursements:
Heat, light and janitor's wages .$1,205 66
Subscription to journals, societies, and insurance
charts .304 00
Underwriters' Protective Association .o0 0O
Premiums on surety bonds.......................              150 50
Itent of vaults in trust company ..................      ;     5 00
Commercial agency .1.00 00
Public accountants .240 00
Holmes' Electric Protective Co .....................         183 00
2, 578 16
Deposit premiums returned .                                             
 12,116 68
Paid stockholders for interest or dividends (amount declared dur-
ing the year) ..................                                        25,000
00
Agents' balances charged off .........................................  
     37 79
Gross loss on sale or maturity of ledger assets: Bonds .405 00
Total disbursements .                                             $438,782
01
Balance .....                                                   $1,408,335
80
LEDGER ASSETS.
Book value of real estate .............................    $75,563 34
Mortgage loans on real estate, first liens ..............  2 26,800 00
Loans secured by pledge of' bonds, stocks' or other
collateral ..............                                 85,000 00
Book value of bonds. $792,975.63, and stocks, $130,-
608.01 ...............................................           64
Cash in company's offlce.   ....             .. $1,695 66
Deposited in trust companies and banks
on interest .................'I..........   43,572 31
45,267 97
Agents' balances representing business written subse-
quent to Oct. 1, 1912.46,804 76
Agents' balances representing business written prior
to Oct. 1, 1912 ........................................     173 26
Other ledger assets:
Perpetual reinsurance deposits.                             ,042 83
Deposited with Philadelphia Fire Underwriters' As-
sociation         ...................    .            -  -  -  100 00
Total ledger assets ................. $1,408,335 80
NON-LEDGER ASSETS.
Interest due, $741.95 and accrued, $1,771.92 on mort-
gages .                                                   $2,513 86
Interest accrued on bonds     .................... :         9, 663 72v
Interest accrued on bank balances.                             335 63
Rents due, $30, and accrued, $4.17 on company's prop-
erty or lease          .            .                         34 17
Total .....................................            ........     12,547
38
Market value of real estate over book value.......... .............     
2,736 66
Gross assets .......             ...........................    $1,423,619
84