40 POTLATCH TIMBER PROTECTIVE ASSOCIATION 



CLOSING TRIAL BALANCE Nov. 30.. 1914 



Camp Equipment and Tools $ 653.70 



Horses, Harness and Saddles 1,064.95 



Potlatch State Baank, Overdraft 8 334.4 <! 



Assessments, Present Worth 6.772. (>2 



Headquarters 600.00 



Potlatch Lumber Co 20,610.09 



Bills Payable, Note 5..000.00 



Mortgage 202.50 



Motorcycle 100.00 



Telephone System 3,177.07 



State of Idaho 7,909.25 



G. A. Rubedew 1,060.80 



Blackwell Lumber Co 190.40 



Northern Pacific Railway Co 3,559.68 



Samson Snyder 6.70 



Washington-Idaho Telephone Stock 20.00 



St. Joe National Forest :. 14,157.90 



Wash., Idaho & Montana Railway Co 14.25 



$32.717.20 $ 32.717.20 



RESOURCES 



Camp Equipment and Tools $ 653.70 



Horses, Harness and Saddles ': 1,064.95 



Headquarters 600.00 



Mortgage 202.50 



Motorcycle 100.00 



Telephone System 3,177.07 



State of Idaho, Unpaid Assessments 7,909.25 



G. A. Rubedew, Unpaid Assessments 1,060.80 



Blackwell Lumber Co., Unpaid Assessments 190.40 



Northern Pacific Railway Co., L'npaid Contribution.... 3,559.68 



Samson Snyder 6.70 



Washington-Idaho Telephone, Stock 20.00 



St. Joe National Forest, Account Its Proportion Fire 



Expense : '... 14,157.90 



Washington, Idaho & Montana Railway Co 14.25 



$ 32,717.20 



