ATA Financial Summary for January 2004
INFLOWS
Commissions Earned  $     28.50
Div Income  $       0.56
Gift Received  $     10.00
Materials
Book & Audio Sets
Cassette
100 Introduction  $     50.00
TOTAL Cassette  $     50.00
CD
100 Introduction  $     50.00
401 Mystical  $     60.00
402 Astrological  $     30.00
403 Numerological  $     30.00
TOTAL CD  $    170.00
TOTAL Book & Audio Sets  $    220.00
Books
100 Introduction  $     30.00
200 Intermediate  $     15.00
401 Mystical  $     15.00
402 Astrological  $     30.00
403 Numerological  $     15.00
TOTAL Books  $    105.00
Courseware
ATA100 - Non-Member  $     75.00
TOTAL Courseware  $     75.00
Downloads
100 Introduction  $     20.00
200 Intermediate  $     20.00
300 Advanced  $     20.00
402 Astrological  $     10.00
403 Numerological  $     10.00
TOTAL Downloads  $     80.00
PSP
100 Introduction  $       5.00
200 Intermediate  $       5.00
300 Advanced  $       5.00
401 Mystical  $       5.00
402 Astrological  $       5.00
403 Numerological  $       5.00
TOTAL PSP  $     30.00
TOTAL Materials  $    510.00
Memberships
Internet Memberships
1 Year Internet  $    440.00
2 Year Internet  $    105.00
3 Year Internet  $     50.00
TOTAL Internet Memberships  $    595.00
Mail Memberships
Domestic mail memberships
1 Year Domestic  $    660.00
2 Year Domestic  $    150.00
3 Year Domestic  $     70.00
TOTAL Domestic mail memberships  $    880.00
PSP memberships
1 Year PSP  $     40.00
TOTAL PSP memberships  $     40.00
TOTAL Mail Memberships  $    920.00
Networks-only Memberships
1 Year Networks  $     40.00
TOTAL Networks-only Memberships  $     40.00
TOTAL Memberships  $ 1,555.00
TOTAL INFLOWS  $ 2,104.06
OUTFLOWS
Bank Fees
Checking fees  $       2.00
Credit card fees  $     17.19
Paypal fees  $     33.54
TOTAL Bank Fees  $     52.73
Commissions Paid
Membership Coordinator commission  $    668.33
TOTAL Commissions Paid  $    668.33
Postage and Delivery  $     55.38
Royalties  $     70.00
Telephone, Bus
Local  $     43.89
Long Distance  $       5.40
TOTAL Telephone, Bus  $     49.29
Websites  $     79.60
TOTAL OUTFLOWS  $    975.33
OVERALL TOTAL  $ 1,128.73