ANNUAL REPORT 1912 21 



RESOURCES 



Camp Equipment and Tools $ 809.68 



Horses, Harness and Saddles 904.00 



Potlatch State Bank 1,726.30 



Headquarters 765.60 



Mortgage (Snyder Telephone Line) 202.50 



Telephone System 3,036.75 



Motor Cycle 300.00 



Corral Fence 20.00 



Warehouse 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 



$8,113.56 



LIABILITIES 



Assessments (Present Worth) $6,113.56 



Bills Payable 2,000.00 



$8,113.56 



POTLATCH STATE BANK 



Balance to our Credit $1,860.10 



Outstanding Check No. 509 4.90 



Outstanding Check No. 675 87.25 



Outstanding Check No. 212 25.00 



Outstanding Check No. 113 16.65 133.80 



Our Ledger Balance $1,726.30 



Respectfully submitted, 



W. D. HUMISTON, Treasurer. 



