TRIAL BALANCE 



Coeur d'Alene Timber Protective Association 

 November 30, 1914 



Assessments $53,002.60 



Individual owners 276.80 



Cash in bank $ 1,413.66 



Warehouse 1,337.80 



Fire season of 1914 7,620.06 



Telephone construction 3,383.55 



Fires 31,668.69 



Salary of Fire. Warden 1,200.00 



Office 306.45 



Miscellaneous expense 534.15 



Bills payable 5,000.00 



Interest 33.33 



Transportation 2,142.75 



Trail cutting 114.75 



Camp equipment and tools ; 1,035.67 



Cleaning out old trails 327.05 



Horses, harness and saddles ,. 606.40 



Patrolling 6,748.35 



Cameron Lumber Company 1,000.38 



Blackwell Lumber Company 3,757.20 



Lane Lumber Company, Ltd 1,481.20 



O. C. Rice 1- 9.80 



F. W. Kehl .60 



Stack-Gibbs Lumber Company 796.00 



State of Idaho 4,746.05 



Forest Service 2,390.73. 



Western Forestry and Conservation Ass'n 859.90 



$65,899.46 $65,899.46 



After Closing 



Cash in bank $ 1,413.66 



Warehouse 1,200.00 



Fire, season $15,815.62 



Telephone construction 3,000.00 



Office 20.00 



Camp equipment and tools *__ 500.00 



Horses, harness and saddles 500.00 



Bills payable 5,000.00 



Cameron Lumber Company 1,000.38 



Blackwell Lumber Company 3,757.20 



Lane Lumber Company, Ltd 1,481.20 



O. C. Rice 9.80 



F. W. Kehl .60 



Stack-Gibbs Lumber Company 796.00 



State of Idaho 4,746.05 



Forest Service _ 2,390.73 



$20,815.62 $20,815.62 



F. J. DAVIES, 

 Secretary and Treasurer. 



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