ATA 2005 Financial Statement
REVENUE
Advertising Revenue  $          85.00
Commissions Earned  $        100.02
Dividend Income  $          59.00
Materials
Audio
Cassette
100 Introduction  $          40.00
200 Intermediate  $          40.00
300 Advanced  $          50.00
401 Mystical  $          15.00
402 Astrological  $          15.00
TOTAL Cassette  $        160.00
CD
401 Mystical  $          15.00
TOTAL CD  $          15.00
TOTAL Audio  $        175.00
Book & Audio Sets
Cassette
100 Introduction  $        100.00
200 Intermediate  $          50.00
300 Advanced  $          50.00
401 Mystical  $          30.00
402 Astrological  $          30.00
403 Numerological  $          30.00
TOTAL Cassette  $        290.00
CD
100 Introduction  $        400.00
200 Intermediate  $        150.00
300 Advanced  $        100.00
401 Mystical  $          30.00
402 Astrological  $          90.00
403 Numerological  $          90.00
TOTAL CD  $        860.00
TOTAL Book & Audio Sets  $      1,150.00
Books
100 Introduction  $          80.00
200 Intermediate  $          60.00
300 Advanced  $          60.00
401 Mystical  $          45.00
402 Astrological  $          30.00
403 Numerological  $          30.00
TOTAL Books  $        305.00
Courseware
Members
ATA100  $        280.00
TOTAL Members  $        280.00
Non-Member
ATA100  $        750.00
TOTAL Non-Member  $        750.00
TOTAL Courseware  $      1,030.00
Downloads
100 Introduction  $        200.00
200 Intermediate  $        210.00
300 Advanced  $        170.00
401 Mystical  $        110.00
402 Astrological  $          60.00
403 Numerological  $          90.00
TOTAL Downloads  $        840.00
PSP
100 Introduction  $          10.00
200 Intermediate  $          10.00
300 Advanced  $          10.00
401 Mystical  $            5.00
402 Astrological  $            5.00
TOTAL PSP  $          40.00
TOTAL Materials  $      3,540.00
Memberships
Internet Memberships
1 Year Internet  $      2,875.00
2 Year Internet  $      1,120.00
3 Year Internet  $        700.00
TOTAL Internet Memberships  $      4,695.00
Mail Memberships
Domestic mail memberships
1 Year Domestic  $      2,390.00
2 Year Domestic  $        900.00
3 Year Domestic  $        560.00
TOTAL Domestic mail memberships  $      3,850.00
Overseas mail memberships
1 Year Overseas  $        295.00
TOTAL Overseas mail memberships  $        295.00
PSP memberships
1 Year PSP  $          86.28
TOTAL PSP memberships  $          86.28
TOTAL Mail Memberships  $      4,231.28
Networks-only Memberships
1 Year Networks  $        250.00
TOTAL Networks-only Memberships  $        250.00
TOTAL Memberships  $      9,176.28
Rebates  $          25.00
Webspace resale  $        150.00
TOTAL REVENUE  $    13,135.30
EXPENSES
Advertising  $        200.00
Bank Fees
Checking fees  $            0.25
Credit card fees  $        227.81
Paypal fees  $        355.05
TOTAL Bank Fees  $        583.11
Commissions Paid
Editor Commission  $        300.00
Membership Coordinator commission  $      5,773.67
TOTAL Commissions Paid  $      6,073.67
Registered Agent Service  $        129.00
Licenses and Permits  $        190.00
Miscellaneous  $          13.12
Office Equipment  $        525.76
Postage and Delivery  $        796.53
Printing and Reproduction  $        639.62
Repairs  $          38.94
Returns
Materials Refunds  $          25.00
Membership Refunds  $          70.00
TOTAL Returns  $          95.00
Royalties  $          88.00
Supplies  $        187.52
Taxes
Federal  $        238.71
State  $          63.37
TOTAL Taxes  $        302.08
Telephone
Fax Service  $          75.40
Local + DSL  $        689.51
Long Distance  $        111.63
TOTAL Telephone  $        876.54
Websites  $        254.10
TOTAL EXPENSES  $    10,992.99
NET REVENUE FOR 2005  $      2,142.31