ATA Financial Summary for May 2005
INFLOWS
Commissions Earned  $     12.27
Materials
Book & Audio Sets
CD
100 Introduction  $     50.00
 ------------
TOTAL CD  $     50.00
 ------------
TOTAL Book & Audio Sets  $     50.00
Courseware
Members
ATA100  $     40.00
 ------------
TOTAL Members  $     40.00
Non-Member
ATA100  $     25.00
 ------------
TOTAL Non-Member  $     25.00
 ------------
TOTAL Courseware  $     65.00
Downloads
100 Introduction  $     10.00
200 Intermediate  $     10.00
300 Advanced  $     20.00
401 Mystical  $     20.00
402 Astrological  $     20.00
403 Numerological  $     20.00
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TOTAL Downloads  $    100.00
PSP
100 Introduction  $       5.00
200 Intermediate  $       5.00
300 Advanced  $       5.00
401 Mystical  $       5.00
402 Astrological  $       5.00
 ------------
TOTAL PSP  $     25.00
 ------------
TOTAL Materials  $    240.00
Memberships
Internet Memberships
1 Year Internet  $    230.00
2 Year Internet  $     35.00
3 Year Internet  $     50.00
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TOTAL Internet Memberships  $    315.00
Mail Memberships
Domestic mail memberships
1 Year Domestic  $    200.00
2 Year Domestic  $    100.00
3 Year Domestic  $    140.00
 ------------
TOTAL Domestic mail memberships  $    440.00
Overseas mail memberships
1 Year Overseas  $     45.00
 ------------
TOTAL Overseas mail memberships  $     45.00
PSP memberships
1 Year PSP  $     20.00
 ------------
TOTAL PSP memberships  $     20.00
 ------------
TOTAL Mail Memberships  $    505.00
Networks-only Memberships
1 Year Networks  $     10.00
 ------------
TOTAL Networks-only Memberships  $     10.00
 ------------
TOTAL Memberships  $    830.00
 ------------
TOTAL INFLOWS  $ 1,082.27
OUTFLOWS
Bank Fees
Credit card fees  $     84.50
Paypal fees  $     23.34
 ------------
TOTAL Bank Fees  $    107.84
Commissions Paid
Editor Commission  $    150.00
Membership Coordinator commission  $    500.00
 ------------
TOTAL Commissions Paid  $    650.00
Office  $     13.74
Postage and Delivery  $     64.98
Repairs  $     21.63
Telephone
Fax Service  $       3.95
Local  $     57.53
Long Distance  $       8.18
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TOTAL Telephone  $     69.66
Websites  $     20.00
 ------------
TOTAL OUTFLOWS  $    947.85
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OVERALL TOTAL  $    134.42