ATA Financial Summary for May 2004
INFLOWS
Commissions Earned				$       7.11
Div Income				$       4.21
Materials
	Book & Audio Sets
		CD
			100 Introduction	$    100.00
			200 Intermediate	$     50.00
			300 Advanced	$     50.00
			403 Numerological	$     30.00
				------------
		TOTAL CD		$    230.00
				------------
	TOTAL Book & Audio Sets			$    230.00
	Books
		100 Introduction		$     15.00
		200 Intermediate		$     15.00
		300 Advanced		$     15.00
		401 Mystical		$     15.00
		403 Numerological		$     30.00
				------------
	TOTAL Books			$     90.00
	Courseware
		Members
			ATA100	$     60.00
				------------
		TOTAL Members		$     60.00
		Non-Member
			ATA100	$     75.00
				------------
		TOTAL Non-Member		$     75.00
				------------
	TOTAL Courseware			$    135.00
	Downloads
		200 Intermediate		$     10.00
		300 Advanced		$     10.00
		401 Mystical		$     10.00
		402 Astrological		$     10.00
		403 Numerological		$     10.00
				------------
	TOTAL Downloads			$     50.00
				------------
TOTAL Materials				$    505.00
Memberships
	Internet Memberships
		1 Year Internet		$    320.00
		2 Year Internet		$    105.00
		3 Year Internet		$    200.00
				------------
	TOTAL Internet Memberships			$    625.00
	Mail Memberships
		Domestic mail memberships
			1 Year Domestic	$    210.00
			2 Year Domestic	$     10.00
			3 Year Domestic	$     70.00
				------------
		TOTAL Domestic mail memberships		$    290.00
				------------
	TOTAL Mail Memberships			$    290.00
	Networks-only Memberships
		1 Year Networks		$     20.00
				------------
	TOTAL Networks-only Memberships			$     20.00
				------------
TOTAL Memberships				$    935.00
				------------
TOTAL INFLOWS				$ 1,451.32
OUTFLOWS
Bank Fees
	Checking fees			$       2.00
	Credit card fees			$     88.07
	Paypal fees			$     46.78
				------------
TOTAL Bank Fees				$    136.85
Commissions Paid
	Editor Commission			$    150.00
	Membership Coordinator commission			$    236.50
				------------
TOTAL Commissions Paid				$    386.50
Postage and Delivery				$    214.47
Printing and Reproduction				$    421.43
Supplies, Bus				$     21.89
Telephone, Bus
	Fax Service			$       3.95
	Local			$     50.30
	Long Distance			$       6.78
				------------
TOTAL Telephone, Bus				$     61.03
Websites				$     10.00
				------------
TOTAL OUTFLOWS				$ 1,252.17
				------------
OVERALL TOTAL				$    199.15