ATA Financial Summary for June 2004
INFLOWS
Materials
Books
200 Intermediate  $     15.00
300 Advanced  $     15.00
 ------------
TOTAL Books  $     30.00
Courseware
Members
ATA100  $     20.00
 ------------
TOTAL Members  $     20.00
Non-Member
ATA100  $     50.00
 ------------
TOTAL Non-Member  $     50.00
 ------------
TOTAL Courseware  $     70.00
Downloads
100 Introduction  $     40.00
200 Intermediate  $     20.00
300 Advanced  $     20.00
401 Mystical  $     10.00
402 Astrological  $     10.00
403 Numerological  $     10.00
 ------------
TOTAL Downloads  $    110.00
 ------------
TOTAL Materials  $    210.00
Memberships
Internet Memberships
1 Year Internet  $    240.00
2 Year Internet  $     35.00
3 Year Internet  $     50.00
 ------------
TOTAL Internet Memberships  $    325.00
Mail Memberships
Domestic mail memberships
1 Year Domestic  $    190.00
3 Year Domestic  $     70.00
 ------------
TOTAL Domestic mail memberships  $    260.00
Overseas mail memberships
1 Year Overseas  $     45.00
 ------------
TOTAL Overseas mail memberships  $     45.00
 ------------
TOTAL Mail Memberships  $    305.00
Networks-only Memberships
1 Year Networks  $     10.00
 ------------
TOTAL Networks-only Memberships  $     10.00
 ------------
TOTAL Memberships  $    640.00
Webspace resale  $     25.00
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TOTAL INFLOWS  $    875.00
OUTFLOWS
Bank Fees
Checking fees  $     11.82
Credit card fees  $       3.37
Paypal fees  $     23.16
 ------------
TOTAL Bank Fees  $     38.35
Commissions Paid
Membership Coordinator commission  $    500.00
 ------------
TOTAL Commissions Paid  $    500.00
Legal-Prof Fees  $    129.00
Postage and Delivery  $     54.49
Supplies, Bus  $     42.32
Telephone, Bus
Fax Service  $       3.95
Local  $     50.30
Long Distance  $       9.76
 ------------
TOTAL Telephone, Bus  $     64.01
Websites  $     10.00
 ------------
TOTAL OUTFLOWS  $    838.17
 ------------
OVERALL TOTAL  $     36.83