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