ATA Financial Summary for September 2004
INFLOWS
Commissions Earned				$     23.96
Div Income				$       3.01
Gift Received				$       2.08
Materials
	Audio
		CD
			100 Introduction	$     40.00
			200 Intermediate	$     40.00
			300 Advanced	$     80.00
			401 Mystical	$     15.00
			402 Astrological	$     15.00
			403 Numerological	$     15.00
				------------
		TOTAL CD		$    205.00
				------------
	TOTAL Audio			$    205.00
	Book & Audio Sets
		CD
			100 Introduction	$    100.00
				------------
		TOTAL CD		$    100.00
				------------
	TOTAL Book & Audio Sets			$    100.00
	Books
		100 Introduction		$     15.00
				------------
	TOTAL Books			$     15.00
	Courseware
		Members
			ATA100	$     20.00
				------------
		TOTAL Members		$     20.00
		Non-Member
			ATA100	$     75.00
				------------
		TOTAL Non-Member		$     75.00
				------------
	TOTAL Courseware			$     95.00
	Downloads
		100 Introduction		$     40.00
		200 Intermediate		$     40.00
		300 Advanced		$     30.00
		401 Mystical		$     20.00
		402 Astrological		$     20.00
		403 Numerological		$     20.00
				------------
	TOTAL Downloads			$    170.00
				------------
TOTAL Materials				$    585.00
Memberships
	Internet Memberships
		1 Year Internet		$    400.00
		2 Year Internet		$    175.00
		3 Year Internet		$     70.00
				------------
	TOTAL Internet Memberships			$    645.00
	Mail Memberships
		Domestic mail memberships
			1 Year Domestic	$    300.00
			2 Year Domestic	$     50.00
				------------
		TOTAL Domestic mail memberships		$    350.00
		PSP memberships
			1 Year PSP	$     40.00
				------------
		TOTAL PSP memberships		$     40.00
				------------
	TOTAL Mail Memberships			$    390.00
	Networks-only Memberships
		1 Year Networks		$     60.00
				------------
	TOTAL Networks-only Memberships			$     60.00
				------------
TOTAL Memberships				$ 1,095.00
				------------
TOTAL INFLOWS				$ 1,709.05
OUTFLOWS
Bank Fees
	Credit card fees			$     23.67
	Paypal fees			$     50.64
				------------
TOTAL Bank Fees				$     74.31
Commissions Paid
	Membership Coordinator commission			$ 1,037.03
				------------
TOTAL Commissions Paid				$ 1,037.03
Licenses and Permits				$       0.99
Office				$     42.36
Postage and Delivery				$     25.58
Telephone, Bus
	Fax Service			$       3.95
	Local			$     50.36
	Long Distance			$     13.31
				------------
TOTAL Telephone, Bus				$     67.62
Websites				$     10.00
				------------
TOTAL OUTFLOWS				$ 1,257.89
				------------
OVERALL TOTAL				$    451.16