ATA Financial Summary for June 2005 |
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INFLOWS |
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Div Income |
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$ 6.31 |
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Materials |
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Books |
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200 Intermediate |
$ 15.00 |
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401 Mystical |
$ 15.00 |
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402 Astrological |
$ 15.00 |
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403 Numerological |
$ 15.00 |
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TOTAL Books |
$ 60.00 |
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Courseware |
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Members |
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ATA100 |
$ 20.00 |
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TOTAL Members |
$ 20.00 |
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Non-Member |
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ATA100 |
$ 150.00 |
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TOTAL Non-Member |
$ 150.00 |
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TOTAL Courseware |
$ 170.00 |
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Downloads |
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100 Introduction |
$ 30.00 |
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200 Intermediate |
$ 20.00 |
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300 Advanced |
$ 10.00 |
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TOTAL Downloads |
$ 60.00 |
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TOTAL
Materials |
$ 290.00 |
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Memberships |
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Internet Memberships |
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1 Year Internet |
$ 340.00 |
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2 Year Internet |
$ 35.00 |
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TOTAL Internet Memberships |
$ 375.00 |
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Mail Memberships |
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Domestic mail memberships |
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1 Year Domestic |
$ 120.00 |
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2 Year Domestic |
$ 50.00 |
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TOTAL Domestic mail memberships |
$ 170.00 |
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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 |
$ 215.00 |
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Networks-only Memberships |
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1 Year Networks |
$ 30.00 |
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TOTAL Networks-only Memberships |
$ 30.00 |
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TOTAL
Memberships |
$ 620.00 |
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Webspace
resale |
$ 25.00 |
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TOTAL
INFLOWS |
$ 941.31 |
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OUTFLOWS |
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Ads |
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$ 100.00 |
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Bank Fees |
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Credit card fees |
$ 11.59 |
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Paypal fees |
$ 29.18 |
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TOTAL Bank
Fees |
$ 40.77 |
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Commissions
Paid |
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Membership Coordinator commission |
$ 500.00 |
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TOTAL
Commissions Paid |
$ 500.00 |
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Legal-Prof
Fees |
$ 129.00 |
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Office |
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$ 225.40 |
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Postage and
Delivery |
$ 4.49 |
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Telephone |
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Fax Service |
$ 7.95 |
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Local |
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$ 57.26 |
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Long Distance |
$ 6.24 |
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TOTAL
Telephone |
$ 71.45 |
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Websites |
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$ 10.00 |
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TOTAL
OUTFLOWS |
$
1,081.11 |
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OVERALL
TOTAL |
$ (139.80) |
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