REPORT. 



Yreka, December 31, 1888. 



To the honorable the State Board of Agriculture: 



Gentlemen: The Directors of the Tenth District Agricultural Associa- 

 tion submit this, their report of the transactions of said association, for the 

 year ending this date. 



CLARENCE S. SMITH, Secretary. 



RECEIPTS AND EXPENDITURES. 



Receipts. 



January 1 — Balance cash on hand -- $501 86 



February 12— Contra credit: Paid M. Renner's note 



and interest due-. -- $422 90 



February 12— Contra credit: Paid additional bills, 



amounting to 80 02 



502 92 



Balance overdraft - $1 06 



March 15— Borrowed from Siskiyou Agricultural Society $135 00 



March 15— Balance in treasury - - 133 94 



September 28— Received from sale of privileges - 200 00 



September 29— Nomination fees 265 00 



October 2 to 6— Final entry fees 540 00 



October 2 to 6— Entry fees on stock - 68 00 



October 2 to 6— Subscription - 375 00 



October 2 to 6— Gate receipts - 415 00 



October 2 to 6— Bar receipts - 484 00 



October 2 to 6 — Grand stand receipts - 37 00 



October 2 to 6 — Pavilion door receipts .- 42 00 



October 2 to 6— Pavilion badges 27 50 



October 2 to 6— Membership badges 230 00 



October 2 to 6 — Percentage on pools - 141 50 



October 2 to 6 — Wagon licenses -. 55 00 



October 2 to 6— Third money, Races No. 7 and 9 25 00 



October 2 to 6 — Sundry resources 21 00 



December 10— State warrant 1,000 00 



4,059 94 



Expenditures. 



October 3 to 6— Paid purses to the amount of.-. $1,975 00 



October 6 to 31— Paid bills to the amount of 853 40 



October 31 — Paid for printing and advertising 136 80 



October 6 to 31 — Returned entry fees --- 78 00 



December 10— Paid additional bills to the amount of 198 80 



December 10 — Paid premiums to the amount of.. - 840 00 



December 10 — Paid Secretary's salary - 75 00 



$4,157 00 



Total expenditures.. $4,157 00 



Total receipts - 4,059 94 



Balance overdrawn, due Treasurer '-- $97 06 



Amount due Siskiyou Agricultural Society 133 94 



Total indebtedness - - - $231 00 



