ATA Financial Summary for April 2005
INFLOWS
Commissions Earned  $     20.91
Div Income  $       7.42
Materials
Book & Audio Sets
Cassette
200 Intermediate  $     50.00
401 Mystical  $     30.00
402 Astrological  $     30.00
403 Numerological  $     30.00
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TOTAL Cassette  $    140.00
CD
100 Introduction  $     50.00
200 Intermediate  $    100.00
 ------------
TOTAL CD  $    150.00
 ------------
TOTAL Book & Audio Sets  $    290.00
Books
100 Introduction  $     15.00
200 Intermediate  $     15.00
300 Advanced  $     15.00
 ------------
TOTAL Books  $     45.00
Courseware
Members
ATA100  $     40.00
 ------------
TOTAL Members  $     40.00
Non-Member
ATA100  $     25.00
 ------------
TOTAL Non-Member  $     25.00
 ------------
TOTAL Courseware  $     65.00
Downloads
403 Numerological  $     10.00
 ------------
TOTAL Downloads  $     10.00
 ------------
TOTAL Materials  $    410.00
Memberships
Internet Memberships
1 Year Internet  $    240.00
2 Year Internet  $     70.00
3 Year Internet  $    150.00
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TOTAL Internet Memberships  $    460.00
Mail Memberships
Domestic mail memberships
1 Year Domestic  $    270.00
2 Year Domestic  $    250.00
 ------------
TOTAL Domestic mail memberships  $    520.00
 ------------
TOTAL Mail Memberships  $    520.00
Networks-only Memberships
1 Year Networks  $     10.00
 ------------
TOTAL Networks-only Memberships  $     10.00
 ------------
TOTAL Memberships  $    990.00
Webspace resale  $     25.00
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TOTAL INFLOWS  $ 1,453.33
OUTFLOWS
Ads  $    100.00
Bank Fees
Credit card fees  $       9.82
Paypal fees  $     25.95
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TOTAL Bank Fees  $     35.77
Commissions Paid
Membership Coordinator commission  $    500.00
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TOTAL Commissions Paid  $    500.00
Postage and Delivery  $     23.57
Repairs  $     17.31
Telephone
Fax Service  $       3.95
Local  $     57.43
Long Distance  $       6.42
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TOTAL Telephone  $     67.80
Websites  $     10.00
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TOTAL OUTFLOWS  $    754.45
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OVERALL TOTAL  $    698.88