Toastmasters District 55
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Historical Financial Documents

For the current year's financials, see the DEC-DC meeting page

2018-2019 : Susan McClure

  • 2019-05
  • 2019-04
  • 2019-03
  • 2019-02
  • 2019-01
  • 2018-12
  • 2018-11
  • 2018-10
  • 2018-09
  • 2018-08
  • 2018-07 

2017-2018 : Daniel Garces

  • 2018-05
  • 2018-04
  • 2018-03
  • 2018-02
  • 2018-01
  • ​2017-12
  • 2017-11
  • 2017-10
  • 2017-09
  • 2017-08
  • 2017-07
  • 2017-06
  • 2017-04

2016-2017 : Stephanie Bostic

April 2017
  • Balance Sheet
  • Income Statement
Dec 31, 2016
  • P&L Statement​
  • Available Funds
  • Mid-Year Audit Report
Nov 2016
  • Balance Sheet
  • P&L Statement
  • 2016-2017 Budget (XLS)
May 2016
  • Balance Sheet
  • P&L Statement

2015-2016 : Mary Seminario

April
  • April 2016 Income Statement and Variance Report
  • April 30, 2016 Balance Sheet

March
  • March 2016 Income Statement and Variance Report
  • March 31, 2016 Balance Sheet

February
  • February 2016 Income Statement and Variance Report
  • February 29, 2016 Balance Sheet

January
  • January 2016 Income Statement and Variance Report
  • January 31, 2016 Balance Sheet

November
  • December 2015 Income Statement and Variance Report
  • December 31, 2015 Balance Sheet

November
  • November 2015 Income Statement and Variance Report
  • November 30, 2015 Balance Sheet

October
  • October 2015 Income Statement and Variance Report
  • October 31, 2015 Balance Sheet
NOTE: These reports are updated versions of the reports for the November District Council meeting

September
  • September 2015 Income Statement and Variance Report
  • September 30, 2015 Balance Sheet

August
  • August 2015 Income Statement and Variance Report
  • August 31, 2015 Balance Sheet

July
  • July 2015 Income Statement and Variance Report
  • July 31, 2015 Balance Sheet

Audit Reports
  • 2015-2016 Mid-Year Audit Report
  • 2015-2016 Full Year Audit Report

Budget
  • 2015-2016 Budget 

2014-2015 : Cindy Cross

Monthly Reports

June
  • June 2015 Income Statement and Variance Report
  • June 30, 2015 Balance Sheet

May
  • May 2015 Income Statement and Variance Report
  • May 31, 2015 Balance Sheet

April
  • April 2015 Income Statement and Variance Report
  • April 30, 2015 Balance Sheet

March
  • March 2015 Income Statement and Variance Report
  • March 31, 2015 Balance Sheet

February
  • February 2015 Income Statement and Variance Report
  • February 28, 2015 Balance Sheet

January
  • January 2015 Income Statement and Variance Report
  • January 31, 2015 Balance Sheet

December
  • December 2014 Income Statement and Variance Report
  • December 31, 2014 Balance Sheet

November
  • November 2014 Income Statement and Variance Report
  • November 30, 2014 Balance Sheet

October
  • October 2014 Income Statement and Variance Report
  • October 31, 2014 Balance Sheet

September
  • September 2014 Income Statement and Variance Report
  • September 30, 2014 Balance Sheet

August
  • August 2014 Income Statement and Variance Report
  • August 31, 2014 Balance Sheet

July
  • July 2014 Income Statement and Variance Report
  • July 31, 2014 Balance Sheet
  • July 2014 Narrative

Audit Reports
  • 2014-2015 Mid-Year Audit Report
  • 2014-2015 Full Year Audit Report - Audit Certification

Budget
  • 2014-2015 Budget
     

2013-2014 : Judy Lackritz

Monthly Reports

June
  • June 2014 Income Statement and Variance Report
  • June 30, 2014 Balance Sheet
  • June 2014 Narrative
May
  • May 2014 Income Statement and Variance Report
  • May 31, 2014 Balance Sheet
  • May 2014 Narrative

April
  • April 2014 Income Statement and Variance Report
  • April 30, 2014 Balance Sheet
  • April 2014 Narrative

March
  • March 2014 Income Statement and Variance Report
  • March 31, 2014 Balance Sheet
  • March 2014 Narrative

February
  • February 2014 Income Statement and Variance Report
  • February 28, 2014 Balance Sheet
  • February 2014 Narrative

January
  • January 2014 Income Statement and Variance Report
  • January 31, 2014 Balance Sheet
  • January 2014 Narrative

December / Second Quarter
  • December 2013 Income Statement and Variance Report
  • December 31, 2013 Balance Sheet
  • December 2013 Narrative

November
  • November 2013 Income Statement and Variance Report
  • November 31, 2013 Balance Sheet
  • November 2013 Narrative

October
  • October 2013 Income Statement and Variance Report
  • October 31, 2013 Balance Sheet
  • October 2013 Narrative

September / First Quarter
  • September 2013 Income Statement and Variance Report
  • September 30, 2013 Balance Sheet
  • September 2013 Narrative

August
  • August 2013 Income Statement and Variance Report
  • August 31, 2013 Balance Sheet
  • August 2013 Narrative

July
  • July 2013 Income Statement and Variance Report
  • July 31, 2013 Balance Sheet
  • July 2013 Narrative

Audit Reports
  • 2013-2014 Mid-Year Audit Report
  • 2013-2014 Year End Audit Report

Budget
  • 2013-2014 Budget
      Approved by the DEC on September 14, 2013

2012-2013 : Susan McClure

Monthly Reports

June
  • June 2013 Income Statement and Variance Report
  • June 2013 Balance Sheet
  • June 2013 Narrative

May
  • May 2013 Income Statement and Variance Report
  • May 2013 Balance Sheet

April
  • April 2013 Income Statement and Variance Report
  • April 2013 Balance Sheet
  • April 2013 Narrative

March
  • March 2013 Income Statement and Variance Report
  • March 2013 Balance Sheet
  • March 2013 Narrative
February
  • February 2013 Income Statement and Variance Report
  • February 2013 Balance Sheet
  • February 2013 Narrative

January
  • January 2013 Treasurer’s Report
  • January 2013 Balance Sheet
  • January 2013 Narrative
December
  • December 2012 Income Statement and Variance Report
  • December 2012 Balance Sheet
  • December 2012 Narrative

November
  • November 2012 Income Statement and Variance Report
  • November 2012 Balance Sheet
  • November 2012 Narrative
October
  • October 2012 Income Statement and Variance Report
  • October 31, 2012 Balance Sheet
  • October 2012 Narrative

September
  • September 2012 Income Statement and Variance Report
  • September 30, 2012 Balance Sheet
  • First Quarter 2012-2013 Narrative

August
  • August 2012 Income Statement and Variance Report
  • August 31, 2012 Balance Sheet
  • August 2012 Narrative

July
  • July 2012 Income Statement and Variance Report
  • July 31, 2012 Balance Sheet
  • July 2012 Narrative

Audit Reports

Year End Audit Report
  • YE Dec 2012-June 2013 Audit Report

Mid-Year Audit Report
  • Audit Committee Guidelines
  • December 2012 Narrative
  • December 2012 Certification
  • Audit Report

Budget
  • 2012-2013 Budget
     - 2012 – 2013 Budget – Approved by the DEC on September 8
     - Approved by the DC on November 10, 2012

2011-2012 : Heather Diehl

July
  • Income Statement and Variance Report
  • July 31, 2011 Balance Sheet- as presented to September 10, 2011 DEC meeting
    - as amended September 13, 2011

August
  • August 2011 Income Statement and Variance Report
  • August 31, 2011 Balance Sheet

September
  • September 2011 Income Statement and Variance Report
  • September 30, 2011 Balance Sheet
  • First Quarter 2011-2012 Narrative

October
  • October 2011 Income Statement and Variance Report
  • October 31, 2011 Balance Sheet
  • October 2011 Narrative

November
  • November 2011 Income Statement and Variance Report
  • November 31, 2011 Balance Sheet
  • November 2011 Narrative

December / October – December
  • December 2011 Income Statement and Variance Report
  • December 31, 2011 Balance Sheet
  • October-December 2011 Narrative

January
  • January 2012 Income Statement and Variance Report
  • January 31, 2012 Balance Sheet
  • January 2012 Narrative

February
  • February 2012 Income Statement and Variance Report
  • February 29, 2012 Balance Sheet
  • February 2012 Narrative

March / January – March
  • March 2012 Income Statement and Variance Report
  • March 31, 2012 Balance Sheet
  • Narratives – March 2012 – January – March 2012

April
  • April 2012 Income Statement and Variance Report
  • April 30, 2012 Balance Sheet
  • April 2012 Narrative

May - these links are okay
  • May 2012 Income Statement and Variance Report
  • May 31, 2012 Balance Sheet
  • May 2012 Narrative

June - these links are okay
  • June 2012 Income Statement and Variance Report
  • June 30, 2012 Balance Sheet
  • June 2012 Narrative
  • April – June Narrative

Audit Reports
  • Mid-Year (July 1 – December 31, 2011) Audit Report – Signature Page
  • End-Year (January 1 – June 30, 2012) Audit Report – Signature Page

Budgets
  • Proposed 2011-2012 Budget presented to DEC 9/9/2011
  • 2011-2012 Budget approved by the DEC via email vote 9/26/2011
  • 2011-2012 Budget updated after TI review, approved by the DEC via email vote 10/17/2011

2010-2011 : Roger Storer

July
  • July, 2010 Income Statement
  • July 31, 2010 Balance Sheet

August
  • July-August, 2010 Income Statement
  • August 31, 2010 Balance Sheet

September – First Quarter
  • First Quarter 2010-2011 Income Statement and Variance Report
  • September 30, 2010 Balance Sheet
  • First Quarter 2010-2011 Commentary

October
  • October, 2010 Income Statement and Variance Report
  • Year to date July-October, 2010 Income Statement and Variance Report
  • October 31, 2010 Balance Sheet

November
  • November, 2010 Income Statement and Variance Report
  • Year to date July-November, 2010 Income Statement and Variance Report
  • November 30, 2010 Balance Sheet

December – First Half
  • First Half 2010-2011 Income Statement and Variance Report
  • First Half 2010-2011 Income Statement and Variance Report by Month
  • December 31, 2010 Balance Sheet
  • First Half 2010-2011 Commentary

January
  • January 2011 Income Statement and Variance Report
  • Year to Date January 2011 Income Statement and Variance Report
  • January 31, 2011 Balance Sheet

February
  • February 2011 Income Statement and Variance Report
  • Year to Date February 2011 Income Statement and Variance Report
  • February 28, 2011 Balance Sheet

March
  • January to March 2011 Income Statement and Variance Report
  • March 31, 2011 Balance Sheet
  • First Quarter 2011 Commentary

April
  • April 2011 Income Statement and Variance Report
  • Year to Date April 2011 Income Statement and Variance Report
  • April 30, 2011 Balance Sheet

May
  • May 2011 Income Statement and Variance Report
  • Year to Date May 2011 Income Statement and Variance Report
  • May 31, 2011 Balance Sheet

June – Full Year
  • June 2011 Income Statement and Variance Report
  • Full Year 2010-2011 Income Statement and Variance Report
  • June 30, 2011 Balance Sheet
  • Full Year 2010-2011 Commentary

Audit Reports
  • Mid-year (July 1 – December 31, 2010) Audit Report – Signature Page
  • Full year (July 1, 2010 – June 30, 2011) Audit Report

Budget
  • DEC Approved Budget sent to TI
  • Proposed Budget presented to DEC 9/11/2010

2009-2010 : Tonia Norman

Treasurer’s Reports
  • Treasurer’s Report – July, 2009
  • Treasurer’s Report – August, 2009
  • Treasurer’s Report – September, 2009
  • Treasurer’s Report – October, 2009
  • Treasurer’s Report – November, 2009
  • Treasurer’s Report – December, 2009
  • Treasurer’s Report – January, 2010
  • Treasurer’s Report – February, 2010
  • Treasurer’s Report – March, 2010
  • Treasurer’s Report – April, 2010
  • Treasurer’s Report – May, 2010
  • Treasurer’s Report – June, 2010
  • Balance Sheet - June 30, 2011

Audit Reports
  • Mid-Year (July 1 – December 31, 2009) Audit Report – Audit Committee Commentary
  • Full Year (July 1, 2009 – June 30, 2010) Audit Report – Audit Committee Commentary
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  • Home
  • About
    • About the District
    • Clubs in the District
    • District Leadership Team
    • Education >
      • Pathways
  • Members
    • Member Corner
    • Club Officer Corner >
      • Resource for Online Club Meeting
      • Officer Training
      • Club Success
      • Club Reports
      • Club Websites
      • Club Administration Resources
      • Club Growth Tips
      • Open Houses
      • Club Officer FAQ
      • Club Documents Tools Templates
    • District Officer Corner >
      • Resources for District Leaders
      • DEC DC Meetings
      • District Executive Committee (DEC)
      • District Council (DC)
      • Financials
      • District Reports
      • Forms and Templates
      • District Officer Nominations
      • Becoming Area Director
  • Events
    • Calendar
    • Training
    • Conference
    • Contests
  • Promotions
    • Promotions
  • Recognitions
    • Recognition
    • Corporate Recognition
  • Visitors
    • Visitors
    • Request Speaker
  • Find a Club
  • Media
    • Social Media
    • Podcasts
    • Newsletter
    • Branded Resources