ATA Financial Summary for January 2004
INFLOWS
Commissions Earned				$     28.50
Div Income				$       0.56
Gift Received				$     10.00
Materials
	Book & Audio Sets
		Cassette
			100 Introduction	$     50.00
		TOTAL Cassette		$     50.00
		CD
			100 Introduction	$     50.00
			401 Mystical	$     60.00
			402 Astrological	$     30.00
			403 Numerological	$     30.00
		TOTAL CD		$    170.00
	TOTAL Book & Audio Sets			$    220.00
	Books
		100 Introduction		$     30.00
		200 Intermediate		$     15.00
		401 Mystical		$     15.00
		402 Astrological		$     30.00
		403 Numerological		$     15.00
	TOTAL Books			$    105.00
	Courseware
		ATA100 - Non-Member		$     75.00
	TOTAL Courseware			$     75.00
	Downloads
		100 Introduction		$     20.00
		200 Intermediate		$     20.00
		300 Advanced		$     20.00
		402 Astrological		$     10.00
		403 Numerological		$     10.00
	TOTAL Downloads			$     80.00
	PSP
		100 Introduction		$       5.00
		200 Intermediate		$       5.00
		300 Advanced		$       5.00
		401 Mystical		$       5.00
		402 Astrological		$       5.00
		403 Numerological		$       5.00
	TOTAL PSP			$     30.00
TOTAL Materials				$    510.00
Memberships
	Internet Memberships
		1 Year Internet		$    440.00
		2 Year Internet		$    105.00
		3 Year Internet		$     50.00
	TOTAL Internet Memberships			$    595.00
	Mail Memberships
		Domestic mail memberships
			1 Year Domestic	$    660.00
			2 Year Domestic	$    150.00
			3 Year Domestic	$     70.00
		TOTAL Domestic mail memberships		$    880.00
		PSP memberships
			1 Year PSP	$     40.00
		TOTAL PSP memberships		$     40.00
	TOTAL Mail Memberships			$    920.00
	Networks-only Memberships
		1 Year Networks		$     40.00
	TOTAL Networks-only Memberships			$     40.00
TOTAL Memberships				$ 1,555.00
TOTAL INFLOWS				$ 2,104.06
OUTFLOWS
Bank Fees
	Checking fees			$       2.00
	Credit card fees			$     17.19
	Paypal fees			$     33.54
TOTAL Bank Fees				$     52.73
Commissions Paid
	Membership Coordinator commission			$    668.33
TOTAL Commissions Paid				$    668.33
Postage and Delivery				$     55.38
Royalties				$     70.00
Telephone, Bus
	Local			$     43.89
	Long Distance			$       5.40
TOTAL Telephone, Bus				$     49.29
Websites				$     79.60
TOTAL OUTFLOWS				$    975.33
OVERALL TOTAL				$ 1,128.73