TRIAL BALANCE 



Coeur d'Alene Timber Protective Association 

 November 30, 1913 



Assessments $ 6,599.90 



Individual owners 2.00 



Cash in bank $ 1,313.16 



Warehouse 1,304.35 



Telephone construction 3,450.00 



Fire season of 1913 6,584.06 



Salary of Fire Warden 1,200.00 



Office expense 313.98 



Miscellaneous expense 374.25 



Transportation 140.03 



Camp equipment and tools 392.65 



Cleaning out trails 397.60 



Horses, harness and saddles 625.00 



Patrolling 1,536.59 



Fires 187.07 



Western Forestry & Con. Ass'n 869.38 



Lane Lumber Company, Ltd 1,085.20 



F. W. Kehl _ 3.30 



$13,189.26 $13,189.26 



After Closing 



Cash in bank ._$ 1,313.16 



Warehouse 1,300.00 



Telephone lines 3,000.00 



Office furniture 25.00 



Camp equipment and tools 300.00 



Horses, harness and saddles 600.00 



Lane Lumber Co., Ltd 1,085.20 



F. W. Kehl 3.30 



Fire season 7,620.06 



$7,623.36 $7,623.36 



F. J. DAVIES, 



Secretary and Treasurer. 



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