10 POTLATCH TIM HER PROTECTIVE ASSOCIATION 



CLOSING TRIAL BALANCE. 



Camp Equipment and Tools $ 775.07 



Horses, Harness and Saddles 1,077.50 



Potlatch State Bank 23.86 



Assessments $6,249.16 



Headquarters 742.10 



Mortgage 202.50 



Motorcycle 200.00 



Telephone System 3,054.45 



Warehouse 200.00 



Western Forestry & Conservation Assn 48.62 



Samson Snvder. . 22.30 



Total ...,. ... .$6,297.78 $6,297.78 



RESOURCES. 



Camp Equipment and Tools. . . . $ 775.07 



Horses, Harness and Saddles 1,077.50 



Potlatch State Bank. . . 23.86 



Headquarters 742.10 



Mortgage 202.50 



Motorcycle 200.00 



Telephone System 3,054.45 



Warehouse 200.00 



Samson Snvder. . 22.30 



$6,297.78 

 LIABILITIES. 



Assessments $6,249.16 



Western Forestry & Conservation Assn 48.62 



$6,297.78 

 POTLATCH STATE BANK. 



Balance to our credit $74.21 



Outstanding Check Xo. 392 $ 1.60 



Outstanding' Check No. 394 9.75 



Outstanding Check No. 395 7.50 



Outstanding Check No. 399 31.50 



Our Balance. . 23.86 



$74.21 $74.21 

 Respectfully submitted, 



W. D. HUMISTON, Treasurer. 



