ATA Financial Summary for July 2005
INFLOWS
Div Income  $     11.17
Materials
Audio
Cassette
100 Introduction  $     40.00
200 Intermediate  $     40.00
300 Advanced  $     40.00
402 Astrological  $     15.00
 ------------
TOTAL Cassette  $    135.00
 ------------
TOTAL Audio  $    135.00
Books
100 Introduction  $     15.00
200 Intermediate  $     15.00
300 Advanced  $     15.00
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TOTAL Books  $     45.00
Courseware
Non-Member
ATA100  $    100.00
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TOTAL Non-Member  $    100.00
 ------------
TOTAL Courseware  $    100.00
 ------------
TOTAL Materials  $    280.00
Memberships
Internet Memberships
1 Year Internet  $    100.00
2 Year Internet  $    105.00
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TOTAL Internet Memberships  $    205.00
Mail Memberships
Domestic mail memberships
1 Year Domestic  $    240.00
2 Year Domestic  $     50.00
3 Year Domestic  $     70.00
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TOTAL Domestic mail memberships  $    360.00
 ------------
TOTAL Mail Memberships  $    360.00
Networks-only Memberships
1 Year Networks  $     10.00
 ------------
TOTAL Networks-only Memberships  $     10.00
 ------------
TOTAL Memberships  $    575.00
 ------------
TOTAL INFLOWS  $    866.17
OUTFLOWS
Bank Fees
Credit card fees  $     21.00
Paypal fees  $     24.55
 ------------
TOTAL Bank Fees  $     45.55
Commissions Paid
Membership Coordinator commission  $    500.00
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TOTAL Commissions Paid  $    500.00
Postage and Delivery  $    180.00
Printing and Reproduction  $     12.66
Royalties  $     48.00
Telephone
Fax Service  $       7.95
Local  $     57.53
Long Distance  $     14.21
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TOTAL Telephone  $     79.69
Websites  $     10.00
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TOTAL OUTFLOWS  $    875.90
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OVERALL TOTAL  $      (9.73)