ATA Financial Summary for August 2004
INFLOWS
Materials
	Audio
		CD
			401 Mystical	$     15.00
			402 Astrological	$     15.00
				------------
		TOTAL CD		$     30.00
				------------
	TOTAL Audio			$     30.00
	Book & Audio Sets
		Cassette
			403 Numerological	$     30.00
				------------
		TOTAL Cassette		$     30.00
				------------
	TOTAL Book & Audio Sets			$     30.00
	Courseware
		Members
			ATA100	$     80.00
				------------
		TOTAL Members		$     80.00
		Non-Member
			ATA100	$     50.00
				------------
		TOTAL Non-Member		$     50.00
				------------
	TOTAL Courseware			$    130.00
	Downloads
		100 Introduction		$     20.00
		200 Intermediate		$     30.00
		300 Advanced		$     30.00
				------------
	TOTAL Downloads			$     80.00
				------------
TOTAL Materials				$    270.00
Memberships
	Internet Memberships
		1 Year Internet		$    360.00
		2 Year Internet		$     70.00
		3 Year Internet		$    100.00
				------------
	TOTAL Internet Memberships			$    530.00
	Mail Memberships
		Domestic mail memberships
			1 Year Domestic	$    240.00
				------------
		TOTAL Domestic mail memberships		$    240.00
				------------
	TOTAL Mail Memberships			$    240.00
	Networks-only Memberships
		1 Year Networks		$     20.00
				------------
	TOTAL Networks-only Memberships			$     20.00
				------------
TOTAL Memberships				$    790.00
				------------
TOTAL INFLOWS				$ 1,060.00
OUTFLOWS
Bad Debt				$     25.00
Bank Fees
	Credit card fees			$     13.13
	Paypal fees			$     38.66
				------------
TOTAL Bank Fees				$     51.79
Commissions Paid
	Editor Commission			$    150.00
	Membership Coordinator commission			$    745.52
				------------
TOTAL Commissions Paid				$    895.52
Office				$     11.62
Postage and Delivery				$    256.51
Printing and Reproduction				$    328.60
Supplies, Bus				$     43.17
Telephone, Bus
	Fax Service			$       3.95
	Local			$     50.36
	Long Distance			$       6.50
				------------
TOTAL Telephone, Bus				$     60.81
Websites				$       9.90
				------------
TOTAL OUTFLOWS				$ 1,682.92
				------------
OVERALL TOTAL				$   (622.92)