ATA Financial Summary for July 2004
INFLOWS
Advertising Revenue				$     30.00
Commissions Earned				$     21.21
Div Income				$       5.11
Gift Received				$     10.00
Materials
	Book & Audio Sets
		Cassette
			200 Intermediate	$     50.00
				------------
		TOTAL Cassette		$     50.00
		CD
			100 Introduction	$     50.00
			200 Intermediate	$     50.00
			300 Advanced	$     50.00
				------------
		TOTAL CD		$    150.00
				------------
	TOTAL Book & Audio Sets			$    200.00
	Courseware
		Members
			ATA100	$     20.00
				------------
		TOTAL Members		$     20.00
		Non-Member
			ATA100	$     50.00
				------------
		TOTAL Non-Member		$     50.00
				------------
	TOTAL Courseware			$     70.00
	Downloads
		402 Astrological		$     10.00
		403 Numerological		$     10.00
				------------
	TOTAL Downloads			$     20.00
	PSP
		100 Introduction		$       5.00
		200 Intermediate		$       5.00
		300 Advanced		$     10.00
		401 Mystical		$     10.00
		402 Astrological		$     10.00
		403 Numerological		$     10.00
				------------
	TOTAL PSP			$     50.00
				------------
TOTAL Materials				$    340.00
Memberships
	Internet Memberships
		1 Year Internet		$    260.00
		2 Year Internet		$     70.00
		3 Year Internet		$    100.00
				------------
	TOTAL Internet Memberships			$    430.00
	Mail Memberships
		Domestic mail memberships
			1 Year Domestic	$    420.00
			2 Year Domestic	$    100.00
			3 Year Domestic	$     70.00
				------------
		TOTAL Domestic mail memberships		$    590.00
		PSP memberships
			1 Year PSP	$     55.00
				------------
		TOTAL PSP memberships		$     55.00
				------------
	TOTAL Mail Memberships			$    645.00
	Networks-only Memberships
		1 Year Networks		$     20.00
				------------
	TOTAL Networks-only Memberships			$     20.00
				------------
TOTAL Memberships				$ 1,095.00
				------------
TOTAL INFLOWS				$ 1,501.32
OUTFLOWS
Bank Fees
	Checking fees			$       2.00
	Credit card fees			$     11.31
	Paypal fees			$     30.48
				------------
TOTAL Bank Fees				$     43.79
Commissions Paid
	Membership Coordinator commission			$    500.00
				------------
TOTAL Commissions Paid				$    500.00
Office				$    180.00
Postage and Delivery				$     63.49
Royalties				$     52.00
Supplies, Bus				$     28.92
Tax, Business
	State			$       0.56
				------------
TOTAL Tax, Business				$       0.56
Telephone, Bus
	Fax Service			$       3.95
	Local			$     50.30
	Long Distance			$       6.57
				------------
TOTAL Telephone, Bus				$     60.82
Websites				$     10.00
				------------
TOTAL OUTFLOWS				$    939.58
				------------
OVERALL TOTAL				$    561.74