ATA Financial Summary for November 2004 |
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INFLOWS |
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Gift
Received |
$450.00 |
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Materials |
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Book & Audio Sets |
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CD |
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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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TOTAL CD |
$200.00 |
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TOTAL Book & Audio Sets |
$200.00 |
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Courseware |
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Non-Member |
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ATA100 |
$100.00 |
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TOTAL Non-Member |
$100.00 |
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TOTAL Courseware |
$100.00 |
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Downloads |
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100 Introduction |
$10.00 |
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402 Astrological |
$10.00 |
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403 Numerological |
$10.00 |
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TOTAL Downloads |
$30.00 |
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TOTAL
Materials |
$330.00 |
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Memberships |
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Internet Memberships |
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1 Year Internet |
$140.00 |
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2 Year Internet |
$35.00 |
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3 Year Internet |
$50.00 |
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TOTAL Internet Memberships |
$225.00 |
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Mail Memberships |
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Domestic mail memberships |
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1 Year Domestic |
$240.00 |
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2 Year Domestic |
$50.00 |
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3 Year Domestic |
$70.00 |
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TOTAL Domestic mail memberships |
$360.00 |
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Overseas mail memberships |
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1 Year Overseas |
$45.00 |
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TOTAL Overseas mail memberships |
$45.00 |
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TOTAL Mail Memberships |
$405.00 |
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Networks-only Memberships |
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1 Year Networks |
$40.00 |
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TOTAL Networks-only Memberships |
$40.00 |
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TOTAL
Memberships |
$670.00 |
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Other Inc |
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$15.75 |
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TOTAL
INFLOWS |
$1,465.75 |
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OUTFLOWS |
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Bad Debt |
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$30.00 |
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Bank Fees |
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Credit card fees |
$12.60 |
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Paypal fees |
$28.17 |
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TOTAL Bank
Fees |
$40.77 |
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Commissions
Paid |
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Membership Coordinator commission |
$775.00 |
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TOTAL
Commissions Paid |
$775.00 |
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Postage and
Delivery |
$210.21 |
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Printing
and Reproduction |
$18.42 |
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Publication
Rights |
$100.00 |
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Supplies,
Bus |
$19.07 |
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Telephone,
Bus |
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Fax Service |
$3.95 |
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Local |
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$57.97 |
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Long Distance |
$8.54 |
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TOTAL
Telephone, Bus |
$70.46 |
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Websites |
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$102.80 |
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TOTAL
OUTFLOWS |
$1,366.73 |
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OVERALL
TOTAL |
$99.02 |
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