ATA Financial Summary for April 2004
INFLOWS
Commissions Earned				$     18.19
Div Income				$       1.48
Materials
	Audio
		CD
		100 Introduction		$     40.00
		200 Intermediate		$     40.00
		403 Numerological		$     15.00
				------------
		TOTAL CD		$     95.00
				------------
	TOTAL Audio			$     95.00
	Books
		100 Introduction		$     15.00
		200 Intermediate		$     45.00
		300 Advanced		$     15.00
				------------
	TOTAL Books			$     75.00
	Courseware
		Members
		ATA100		$     20.00
				------------
		TOTAL Members		$     20.00
				------------
	TOTAL Courseware			$     20.00
	Downloads
		100 Introduction		$     30.00
		200 Intermediate		$     20.00
		300 Advanced		$     10.00
				------------
	TOTAL Downloads			$     60.00
	PSP
		100 Introduction		$     10.00
		200 Intermediate		$     10.00
		300 Advanced		$       5.00
				------------
	TOTAL PSP			$     25.00
				------------
TOTAL Materials				$    275.00
Memberships
	Internet Memberships
		1 Year Internet		$    200.00
		2 Year Internet		$    105.00
		3 Year Internet		$     50.00
				------------
	TOTAL Internet Memberships			$    355.00
	Mail Memberships
		Domestic mail memberships
			1 Year Domestic	$    210.00
			3 Year Domestic	$     70.00
				------------
		TOTAL Domestic mail memberships		$    280.00
		Overseas mail memberships
			1 Year Overseas	$     45.00
				------------
		TOTAL Overseas mail memberships		$     45.00
		PSP memberships
			1 Year PSP	$     40.00
				------------
		TOTAL PSP memberships		$     40.00
				------------
	TOTAL Mail Memberships			$    365.00
	Networks-only Memberships
		1 Year Networks		$     40.00
				------------
	TOTAL Networks-only Memberships			$     40.00
				------------
TOTAL Memberships				$    760.00
Tax Refund				$       5.32
				------------
TOTAL INFLOWS				$ 1,059.99
OUTFLOWS
Bank Fees
	Checking fees			$       2.00
	Credit card fees			$     18.91
	Paypal fees			$     26.64
				------------
TOTAL Bank Fees				$     47.55
Commissions Paid
	Membership Coordinator commission			$ 1,093.33
				------------
TOTAL Commissions Paid				$ 1,093.33
Postage and Delivery				$     55.14
Printing and Reproduction				$     71.94
Supplies, Bus				$     76.64
Telephone, Bus
	Local			$     42.60
	Long Distance			$     11.40
				------------
TOTAL Telephone, Bus				$     54.00
Websites				$     10.00
				------------
TOTAL OUTFLOWS				$ 1,408.60
				------------
OVERALL TOTAL				$   (348.61)