ATA Financial Summary for February 2005
INFLOWS
Advertising Revenue				$     85.00
Commissions Earned				$       9.85
Div Income				$       1.42
Materials
	Audio
		Cassette
			401 Mystical	$     15.00
				------------
		TOTAL Cassette		$     15.00
				------------
	TOTAL Audio			$     15.00
	Book & Audio Sets
		Cassette
			100 Introduction	$    100.00
				------------
		TOTAL Cassette		$    100.00
		CD
			402 Astrological	$     30.00
				------------
		TOTAL CD		$     30.00
				------------
	TOTAL Book & Audio Sets			$    130.00
	Books
		100 Introduction		$    (15.00)
		200 Intermediate		$    (15.00)
		300 Advanced		$    (15.00)
		401 Mystical		$    (15.00)
		402 Astrological		$    (15.00)
		403 Numerological		$    (15.00)
				------------
	TOTAL Books			$    (90.00)
	Courseware
		Non-Member
			ATA100	$     75.00
				------------
		TOTAL Non-Member		$     75.00
				------------
	TOTAL Courseware			$     75.00
	Downloads
		100 Introduction		$     10.00
		200 Intermediate		$     10.00
		300 Advanced		$     10.00
		401 Mystical		$     20.00
		402 Astrological		$     10.00
		403 Numerological		$     10.00
				------------
	TOTAL Downloads			$     70.00
	PSP
		100 Introduction		$       5.00
		200 Intermediate		$       5.00
		300 Advanced		$       5.00
				------------
	TOTAL PSP			$     15.00
				------------
TOTAL Materials				$    215.00
Memberships
	Internet Memberships
		1 Year Internet		$    160.00
		2 Year Internet		$    140.00
		3 Year Internet		$     50.00
				------------
	TOTAL Internet Memberships			$    350.00
	Mail Memberships
		Domestic mail memberships
			1 Year Domestic	$    180.00
			2 Year Domestic	$    100.00
				------------
		TOTAL Domestic mail memberships		$    280.00
		PSP memberships
			1 Year PSP	$     20.00
				------------
		TOTAL PSP memberships		$     20.00
				------------
	TOTAL Mail Memberships			$    300.00
	Networks-only Memberships
		1 Year Networks		$     20.00
				------------
	TOTAL Networks-only Memberships			$     20.00
				------------
TOTAL Memberships				$    670.00
Rebates				$     20.00
Webspace resale				$     25.00
				------------
TOTAL INFLOWS				$ 1,026.27
OUTFLOWS
Bank Fees
	Credit card fees			$     12.33
	Paypal fees			$     21.92
				------------
TOTAL Bank Fees				$     34.25
Commissions Paid
	Editor Commission			$    150.00
	Membership Coordinator commission			$    773.67
				------------
TOTAL Commissions Paid				$    923.67
Office				$     53.24
Postage and Delivery				$    146.18
Printing and Reproduction				$    626.96
Supplies				$     49.17
Telephone
	Fax Service			$       3.95
	Local			$     58.40
	Long Distance			$       8.72
				------------
TOTAL Telephone				$     71.07
Websites				$       7.00
				------------
TOTAL OUTFLOWS				$ 1,911.54
				------------
OVERALL TOTAL				$   (885.27)