OLD SPANISH TRAIL AS30CIATI0IT
STATEMCUT Off GASH RECEIPTS AMD DISBURSEMENTS FOR PERIOD AUGUST 1, 1919 Tv llAY jl, 192.9' ' *	“
Cash Receipts Memberships and Subscriptions Sundry Receipts Advertising
Beautification Department Road Condition Maps Sold
Total Cash Receipts
Cash Disbursements Salary to Harral Ayres Office and Field Employees’ Salaries and Expenditures (Includes office expense, rent and furniture)
Printing, Publicity and Travelogs '-■Convention Expenses General Expenses (includes traveling of executive officials and other general expenses)
Beautification Department Work Route Marking
Road Condition Blue Print Maps
Total Cash Disbursements Cash in Banks, May 31, 1929 TOTAL ......................
79,897.60 472.36 8,909'. 98 220.00 _____lj-_66
10,653.53
42.246.14
10.877.14 6,481.71
15,270.73
559.99
3,100.24
267.58
89,509.60
89,457.06
52.54
"89750930
We have made an examination of the records of the Old Spanish Trail Association for the period August 1,1919. to May 31, .	,	1
1929. We verified cash receipts per books with deposits per bank statements and cash disbursements with cancelled checks written on the bank accounts. We found the books and the bank accounts carefully kept. Disbursements were made by check countersigned by the chairman of the executive board.
The above statement was taken from the records, and the fi- j gures for the period which we checked are properly included therein,
PERRY L. KING & COMPANY