ATA Financial Summary for June 2004
INFLOWS
Materials
	Books
		200 Intermediate		$     15.00
		300 Advanced		$     15.00
				------------
	TOTAL Books			$     30.00
	Courseware
		Members
			ATA100	$     20.00
				------------
		TOTAL Members		$     20.00
		Non-Member
			ATA100	$     50.00
				------------
		TOTAL Non-Member		$     50.00
				------------
	TOTAL Courseware			$     70.00
	Downloads
		100 Introduction		$     40.00
		200 Intermediate		$     20.00
		300 Advanced		$     20.00
		401 Mystical		$     10.00
		402 Astrological		$     10.00
		403 Numerological		$     10.00
				------------
	TOTAL Downloads			$    110.00
				------------
TOTAL Materials				$    210.00
Memberships
	Internet Memberships
		1 Year Internet		$    240.00
		2 Year Internet		$     35.00
		3 Year Internet		$     50.00
				------------
	TOTAL Internet Memberships			$    325.00
	Mail Memberships
		Domestic mail memberships
			1 Year Domestic	$    190.00
			3 Year Domestic	$     70.00
				------------
		TOTAL Domestic mail memberships		$    260.00
		Overseas mail memberships
			1 Year Overseas	$     45.00
				------------
		TOTAL Overseas mail memberships		$     45.00
				------------
	TOTAL Mail Memberships			$    305.00
	Networks-only Memberships
		1 Year Networks		$     10.00
				------------
	TOTAL Networks-only Memberships			$     10.00
				------------
TOTAL Memberships				$    640.00
Webspace resale				$     25.00
				------------
TOTAL INFLOWS				$    875.00
OUTFLOWS
Bank Fees
	Checking fees			$     11.82
	Credit card fees			$       3.37
	Paypal fees			$     23.16
				------------
TOTAL Bank Fees				$     38.35
Commissions Paid
	Membership Coordinator commission			$    500.00
				------------
TOTAL Commissions Paid				$    500.00
Legal-Prof Fees				$    129.00
Postage and Delivery				$     54.49
Supplies, Bus				$     42.32
Telephone, Bus
	Fax Service			$       3.95
	Local			$     50.30
	Long Distance			$       9.76
				------------
TOTAL Telephone, Bus				$     64.01
Websites				$     10.00
				------------
TOTAL OUTFLOWS				$    838.17
				------------
OVERALL TOTAL				$     36.83