WARM
AND FUZZY MATH
Opportunities to Speak in District
3 at Existing Clubs
140 Clubs X 2.5 Speakers per Meeting X 50 meetings per Year = 17,500
Opportunities
140 Clubs X 3 Speakers per Meeting X 50 meetings per Year = 21,000 Opportunities
Opportunities Used For CTM and ATM
Completions
222 CTM Completions X 10 Manual Speeches = 2220 Opportunities Used
102 ATM Completions X 12 Manual Speeches* = 1224 Opportunities
Used
Total Opportunities Used = 3444
-
ATM Requirement - 2 Manuals with 5 Projects each
plus 2 Projects from Better Club, Success Communication,
or Success Leadership series
Remaining Opportunities Available
for Project Speeches
If 2.5 Speakers per meeting- If 3 Speakers per meeting
17,500 21,000
- 3,444 - 3,444
14,056 Opportunities 17,556 Opportunities
Which could result in: Which could result in:
1405 Additional CTM Completions 1755 Additional CTM Completions
TOASTMASTERS INTERNATIONAL FINANCIAL STATEMENT
JANUARY DECEMBER 1998
STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 1998
ASSETS
Cash and temporary investments $ 3,000,782
Restricted cash and short term investments $ 1,449,253
Accounts receivable, net of allowance for
Doubtful accounts of $10,000 $ 87,505
Marketable securities $11,380,639
Inventory $ 640,840
Deposits, prepaid postage and other $ 274,529
Property, building and equipment, net of
Accumulated depreciation $ 4,642,643
TOTAL ASSETS $21,476,191
LIABILITIES AND NET ASSETS
Liabilities:
Accounts payable $ 574,779
Funds held for TI Regions $ 92,304
Deferred revenue $ 48,605
Total Liabilities $ 715,688
Net Assets:
Unrestricted $ 7,930,070
Temporary Restricted $12,565,895
Permanently Restricted $ 264,538
TOTAL NET ASSETS $20,760,503
TOTAL LIABILITIES AND NET ASSETS $21,476,191
STATEMENT OF ACTIVITIES FOR THE TWELVE MONTHS ENDED DECEMBER 31,
1998
INCOME
Membership charges:
Membership fees $ 4,459,436
New member service charges $ 1,034,112
Total membership charges $ 5,493,548
Other income:
Charges for educational materials & supplies $ 1,503,354
Charter fees $ 63,650
Interest $ 160,999
Royalty-Mailing List $ 100,000
Other $ 116,849
Total other income $ 1,944,852
Total income $ 7,438,400
EXPENSES
OPERATING EXPENSES:
Executive Director, Officers, Directors $ 406,783
Marketing $ 657,061
Finance and Policy Administration $ 1,981,741
District and Club Administration $ 2,048,188
Cost of educational materials and supplies $ 1,076,931
Depreciation $ 198,614
Total expenses $ 6,370,318
INCREASE IN UNRESTRICTED NET ASSETS
$ 1,068,082
Source: The Toastmaster May 1999 Page 23
PREP FORMULA
THE SIMPLE WAY TO MAKE YOUR POINT
POINT:
BEING A TOASTMASTER HAS CHANGED MY LIFE..
______________________________________________________________
REASON
The REASON I say this is _______________________________________
EXAMPLE
For EXAMPLE, _______________________________________________
_____________________________________________________________
POINT
(Restate your Point)
That’s why I say, BEING A TOASTMASTER HAS CHANGED MY LIFE.
____________________________________________________________
Richard Moore, ATM District 3 Conference, May 22, 1999
Spring
Conference Front Cover
Registration Opens - First Timers 