ATA Financial Summary for March 2005
INFLOWS
Div Income  $       2.96
Materials
Book & Audio Sets
CD
100 Introduction  $    100.00
403 Numerological  $     30.00
 ------------
TOTAL CD  $    130.00
 ------------
TOTAL Book & Audio Sets  $    130.00
Courseware
Members
ATA100  $     40.00
 ------------
TOTAL Members  $     40.00
Non-Member
ATA100  $     50.00
 ------------
TOTAL Non-Member  $     50.00
 ------------
TOTAL Courseware  $     90.00
Downloads
100 Introduction  $     30.00
200 Intermediate  $     30.00
300 Advanced  $     10.00
402 Astrological  $     10.00
 ------------
TOTAL Downloads  $     80.00
 ------------
TOTAL Materials  $    300.00
Memberships
Internet Memberships
1 Year Internet  $    220.00
2 Year Internet  $    175.00
 ------------
TOTAL Internet Memberships  $    395.00
Mail Memberships
Domestic mail memberships
1 Year Domestic  $    240.00
2 Year Domestic  $     50.00
 ------------
TOTAL Domestic mail memberships  $    290.00
 ------------
TOTAL Mail Memberships  $    290.00
Networks-only Memberships
1 Year Networks  $     10.00
 ------------
TOTAL Networks-only Memberships  $     10.00
 ------------
TOTAL Memberships  $    695.00
 ------------
TOTAL INFLOWS  $    997.96
OUTFLOWS
Bank Fees
Credit card fees  $     12.51
Paypal fees  $     35.24
 ------------
TOTAL Bank Fees  $     47.75
Commissions Paid
Membership Coordinator commission  $    500.00
 ------------
TOTAL Commissions Paid  $    500.00
Licenses and Permits  $    150.00
Postage and Delivery  $    107.92
Returns
Membership Refunds  $     50.00
 ------------
TOTAL Returns  $     50.00
Telephone
Fax Service  $       3.95
Local  $     57.43
Long Distance  $     10.06
 ------------
TOTAL Telephone  $     71.44
Websites  $     10.00
 ------------
TOTAL OUTFLOWS  $    937.11
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OVERALL TOTAL  $     60.85