2003 Financial Statement

Among other meanings, the Hierophant can be associated with responsibilites and caretaking. The ATA is serious about its financial responsibilities to its members. Please contact Treasurer Tracy Hite if you have any questions about this statement.

The Hierophant, from the Universal Waite Tarot,
copyright U.S. Games. Used by Permission.

STARTING BALANCE		$ 2,155.90

INCOME

Advertising Revenue		$ 180.00
Auctions		$ 635.82
Commissions Earned		$ 287.85

Conferences
	Conference memberships	$ 1,025.00
	Hotel catering refund	$ 700.00
TOTAL Conferences		$ 1,725.00

Money Market Dividends		$ 9.32
Materials		$ 4,890.18
Memberships		$10,232.00
Webspace resale		$ 20.00

TOTAL INCOME		$17,980.17

EXPENSES

Auction fees		$ 39.54
Bad Debt		$ 5.00

Bank Fees
	Checking fees	$ 31.07
	Credit card fees	$ 286.03
	Paypal fees	$ 364.84
TOTAL Bank Fees		$ 681.94

Commissions Paid
	Editor Commission	$ 300.00
	Membership Coordinator commission	$ 6,803.33
TOTAL Commissions Paid		$ 7,103.33

Conference returns
	Conference membership refunds	$ 1,725.00
	Transportation Reimbursements	$ 1,487.00
TOTAL Conference returns		$ 3,212.00

Registered Agent		$ 125.00
Licenses and Permits		$ 370.00
Office Equipment		$ 532.46
Postage and Delivery		$ 1,425.23
Printing and Reproduction		$ 2,806.52

Returns
	Materials Refunds	$ 5.00
	Membership Refunds	$ 50.00
TOTAL Returns		$ 55.00

Royalties paid		$ 14.00
Office Supplies		$ 400.12

Income Taxes
	Federal	$ 165.94
	State	$ 44.25
TOTAL Income Taxes		$ 210.19

Telephone
	Local	$ 499.86
	Long Distance	$ 505.07
TOTAL Telephone		$ 1,004.93

Websites		$ 338.15

TOTAL EXPENSES		$18,323.41

ENDING BALANCE		$ 1,812.66

NET CHANGE		$ (343.24)

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