ATA Financial Summary for March 2004
INFLOWS
Advertising Revenue  $    171.00
Gift Received  $     10.00
Materials
Book & Audio Sets
CD
100 Introduction  $    150.00
200 Intermediate  $     50.00
300 Advanced  $    100.00
401 Mystical  $     30.00
 ------------
TOTAL CD  $    330.00
 ------------
TOTAL Book & Audio Sets  $    330.00
Books
100 Introduction  $     30.00
200 Intermediate  $     30.00
300 Advanced  $     15.00
401 Mystical  $     15.00
402 Astrological  $     15.00
403 Numerological  $     15.00
 ------------
TOTAL Books  $    120.00
Courseware
Members
ATA100  $    100.00
 ------------
TOTAL Members  $    100.00
Non-Member
ATA100  $     25.00
 ------------
TOTAL Non-Member  $     25.00
 ------------
TOTAL Courseware  $    125.00
Downloads
100 Introduction  $     50.00
200 Intermediate  $     50.00
300 Advanced  $     10.00
401 Mystical  $     20.00
402 Astrological  $     20.00
403 Numerological  $     30.00
 ------------
TOTAL Downloads  $    180.00
 ------------
TOTAL Materials  $    755.00
Memberships
Internet Memberships
1 Year Internet  $    180.00
2 Year Internet  $    105.00
3 Year Internet  $     50.00
 ------------
TOTAL Internet Memberships  $    335.00
Mail Memberships
Domestic mail memberships
1 Year Domestic  $    440.00
2 Year Domestic  $    100.00
3 Year Domestic  $    210.00
 ------------
TOTAL Domestic mail memberships  $    750.00
Overseas mail memberships
1 Year Overseas  $     45.00
 ------------
TOTAL Overseas mail memberships  $     45.00
PSP memberships
1 Year PSP  $     20.00
 ------------
TOTAL PSP memberships  $     20.00
 ------------
TOTAL Mail Memberships  $    815.00
Networks-only Memberships
1 Year Networks  $     50.00
 ------------
TOTAL Networks-only Memberships  $     50.00
 ------------
TOTAL Memberships  $ 1,200.00
Tax Refund  $     26.60
 ------------
TOTAL INFLOWS  $ 2,162.60
OUTFLOWS
Bank Fees
Checking fees  $       2.00
Credit card fees  $     13.76
Paypal fees  $     53.61
 ------------
TOTAL Bank Fees  $     69.37
Commissions Paid
Membership Coordinator commission  $    500.00
 ------------
TOTAL Commissions Paid  $    500.00
Licenses and Permits  $    150.00
Office  $     32.98
Postage and Delivery  $     54.49
Supplies, Bus  $     24.23
Telephone, Bus
Local  $     46.71
Long Distance  $       9.96
 ------------
TOTAL Telephone, Bus  $     56.67
Websites  $    (25.00)
 ------------
TOTAL OUTFLOWS  $    862.74
 ------------
OVERALL TOTAL  $ 1,299.86