ATA Financial Summary for June 2005
INFLOWS
Div Income  $       6.31
Materials
Books
200 Intermediate  $     15.00
401 Mystical  $     15.00
402 Astrological  $     15.00
403 Numerological  $     15.00
 ------------
TOTAL Books  $     60.00
Courseware
Members
ATA100  $     20.00
 ------------
TOTAL Members  $     20.00
Non-Member
ATA100  $    150.00
 ------------
TOTAL Non-Member  $    150.00
 ------------
TOTAL Courseware  $    170.00
Downloads
100 Introduction  $     30.00
200 Intermediate  $     20.00
300 Advanced  $     10.00
 ------------
TOTAL Downloads  $     60.00
 ------------
TOTAL Materials  $    290.00
Memberships
Internet Memberships
1 Year Internet  $    340.00
2 Year Internet  $     35.00
 ------------
TOTAL Internet Memberships  $    375.00
Mail Memberships
Domestic mail memberships
1 Year Domestic  $    120.00
2 Year Domestic  $     50.00
 ------------
TOTAL Domestic mail memberships  $    170.00
Overseas mail memberships
1 Year Overseas  $     45.00
 ------------
TOTAL Overseas mail memberships  $     45.00
 ------------
TOTAL Mail Memberships  $    215.00
Networks-only Memberships
1 Year Networks  $     30.00
 ------------
TOTAL Networks-only Memberships  $     30.00
 ------------
TOTAL Memberships  $    620.00
Webspace resale  $     25.00
 ------------
TOTAL INFLOWS  $    941.31
OUTFLOWS
Ads  $    100.00
Bank Fees
Credit card fees  $     11.59
Paypal fees  $     29.18
 ------------
TOTAL Bank Fees  $     40.77
Commissions Paid
Membership Coordinator commission  $    500.00
 ------------
TOTAL Commissions Paid  $    500.00
Legal-Prof Fees  $    129.00
Office  $    225.40
Postage and Delivery  $       4.49
Telephone
Fax Service  $       7.95
Local  $     57.26
Long Distance  $       6.24
 ------------
TOTAL Telephone  $     71.45
Websites  $     10.00
 ------------
TOTAL OUTFLOWS  $ 1,081.11
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OVERALL TOTAL  $   (139.80)