Water craft . -. 669.36 



St&te of Idaho 3,358.76 



Panhandle Lumber Co 8.75 



Ignatz Weil .60 



A. C. White . ... 161.25 



$24,441.78 $24,441.78 



TRIAL BALANCE DECEMBER 1, 1914, AFTER CLOSING 

 BOOKS. 



Season, 1914 $ 8,572.92 



C^mp equipment $ 700.00 



Horses arid saddles 400.00 



First National Bank 3,379.76 



Maps 25.00 



Office fixtures 40.00 



Water craft 500.00 



State of Idaho 3,358.76 



Panhandle Lbr. Co 8.75 



Ignatz Weil .60 



A. C. White 161.25 



$ 8,573.52 $ 8,573.52 



To the above expenditures should be added $1,000 received 

 under- the "Weeks Law" from the government, whioh would 

 make the total expenditure for the scanon $17,003.04. With an 

 acreage of 575,824 acres contributing makes the actual cost 

 of protection per acre 2.95 cents, which is ve:y low consider- 

 ing ti:e unusually dry seison. 



Respectfully submitted, 



J. A. HUMBIRD, 



Secretary-Treasurer. 



Pend d'Oreille Timber Protective Association rind State Beard 



of Land Commissioners. 

 Gentlemen 



We, your auditing committee, have this day carofiuiy ex- 

 amined the vouchers and audited the> books and accounts of 

 the Pend d'Oreille Timber Protective Association and teg to 

 report that we h?ve found the sams correct in every par- 

 ticular up to and including December 1, 1914. 



The ba:.ik book of the association shows a balance of 

 $3,510.26, while the ledger cash account shows a balance of 

 $3,379.76. This is accounted for by the fact that vouchers 



