ATA Financial Summary for March 2004
INFLOWS
Advertising Revenue				$    171.00
Gift Received				$     10.00
Materials
	Book & Audio Sets
		CD
			100 Introduction	$    150.00
			200 Intermediate	$     50.00
			300 Advanced	$    100.00
			401 Mystical	$     30.00
				------------
		TOTAL CD		$    330.00
				------------
	TOTAL Book & Audio Sets			$    330.00
	Books
		100 Introduction		$     30.00
		200 Intermediate		$     30.00
		300 Advanced		$     15.00
		401 Mystical		$     15.00
		402 Astrological		$     15.00
		403 Numerological		$     15.00
				------------
	TOTAL Books			$    120.00
	Courseware
		Members
			ATA100	$    100.00
				------------
		TOTAL Members		$    100.00
		Non-Member
			ATA100	$     25.00
				------------
		TOTAL Non-Member		$     25.00
				------------
	TOTAL Courseware			$    125.00
	Downloads
		100 Introduction		$     50.00
		200 Intermediate		$     50.00
		300 Advanced		$     10.00
		401 Mystical		$     20.00
		402 Astrological		$     20.00
		403 Numerological		$     30.00
				------------
	TOTAL Downloads			$    180.00
				------------
TOTAL Materials				$    755.00
Memberships
	Internet Memberships
		1 Year Internet		$    180.00
		2 Year Internet		$    105.00
		3 Year Internet		$     50.00
				------------
	TOTAL Internet Memberships			$    335.00
	Mail Memberships
		Domestic mail memberships
			1 Year Domestic	$    440.00
			2 Year Domestic	$    100.00
			3 Year Domestic	$    210.00
				------------
		TOTAL Domestic mail memberships		$    750.00
		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			$    815.00
	Networks-only Memberships
		1 Year Networks		$     50.00
				------------
	TOTAL Networks-only Memberships			$     50.00
				------------
TOTAL Memberships				$ 1,200.00
Tax Refund				$     26.60
				------------
TOTAL INFLOWS				$ 2,162.60
OUTFLOWS
Bank Fees
	Checking fees			$       2.00
	Credit card fees			$     13.76
	Paypal fees			$     53.61
				------------
TOTAL Bank Fees				$     69.37
Commissions Paid
	Membership Coordinator commission			$    500.00
				------------
TOTAL Commissions Paid				$    500.00
Licenses and Permits				$    150.00
Office				$     32.98
Postage and Delivery				$     54.49
Supplies, Bus				$     24.23
Telephone, Bus
	Local			$     46.71
	Long Distance			$       9.96
				------------
TOTAL Telephone, Bus				$     56.67
Websites				$    (25.00)
				------------
TOTAL OUTFLOWS				$    862.74
				------------
OVERALL TOTAL				$ 1,299.86