_C OPI MARCH 22. 1922
W. M. AIRMAN, INC.
BUSINESS COUNSELLORS—INDUSTRIAL ENGINEERS A UDITING—SYSTEMS—INVESTIGA TIONS 334-5-6-7 Moore Building San Antonio, Texas
March 25th, 1921
To the Officers of
The Old Spanish Trail Ass'n,
San Antonio, Texas
Gentlemen:-
v/e have the pleasure of submitting our report on an audit of the affairs of the Old Spanish Trail Association from the period from Hovember 27th, 1919 to January 24th, 1921. Tie audited the records showing cash received and found all moneys which were shown to have been received were properly entered upon the records and deposited in the bank. V/e audited in detail the disbursements for said period and found that all disbursements were supported by proper receipts and vouchers and were properly entered on the records. The following is a record of receipts and disbursements for the said period:
Total Receipts	§9,493.82
Disbursements:
Salary Office Manager	3,025.00
Salary Field Secretary	1,072,50
Stenographer & Office Help	1,040.81
Sundry Office Espenses	746.34
Printing & Publicity	1,095.33
Traveling Expense	765.98
Banquet State Convention 1919	250.00
Furniture and Fixtures	492.88
Rent	583.00
Miscellaneous	290.65
9,362.47
Cash Balance Jan.24-1921	131.35
9,493.82
As a result of this examination we were led to believe that the affairs of the Association were efficiently administered upon and that the various expenditures were applied to proper and legitimate purposes of this association.
Re srpect fully.
W. M. A KHAN, INC.
AM
3-25-21