20 POTLATCH TIMBER PROTECTIVE ASSOCIATION 



NOTE : The statement of Disbursements shows cash ex- 

 penditures charged to accounts itemized. These amounts do not 

 agree with the figures given in the President's Annual report 

 for the reason that the figures given by the President include 

 all overhead expense. 



The miscellaneous items such as Board, Lodging and 

 Horse Feed, Miscellaneous Expense, Provisions and Supplies, 

 Salary of Chief Fire Warden, Office Expense, Transportation, 

 Interest, and the depreciation and loss on Horses, Harness 

 and Saddles, Camp Equipment and Tools, Buildings, etc.. were 

 pro rated at the end of the season to the four primary operat- 

 ing accounts of the Association, viz., Clearing out Old Trails, 

 Fires, Patrolling and Trail Cutting, and to the construction of 

 our Telephone System. 



CLOSING TRIAL BALANCE 



Camp Equipment and Tools $ 809.68 



Horses, Harness and Saddles 904.00 



Potlatch State Bank 1,726.30 



Assessments $6.113.56 



Headquarters 765.60 



Bills Payable 2,000.00 



Mortgage (Snyder Telephone Line) 202.50 



Telephone System 3,036.75 



Motor Cycle 300.00 



Corral Fence 20.00 



\Yarehouse 300.00 



Mrs. Chas. David (Acct. Horse Shoeing) 2.00 

 Clearwater Timber Protective Assn. (Field 



Glasses) 31.58 



Samson Snyder (Interest on Mortgage) 15.15 



Total $8,113.56 $3,113.56 



