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.
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| STARTING BALANCE |
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$ 1,812.66 |
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| INFLOWS |
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| Advertising Revenue |
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$ 286.00 |
| Commissions Earned |
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$ 143.99 |
| Dividend Income |
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$ 23.89 |
| Gift Received |
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$ 532.08 |
| Rebates |
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$ 75.00 |
| Bank Bonuses |
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$ 16.55 |
| Tax Refund from 2002 |
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$ 31.92 |
| Webspace Resale |
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$ 50.00 |
| Materials Sold |
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Audio CDs |
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100 Introduction |
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$ 80.00 |
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200 Intermediate |
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$ 80.00 |
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300 Advanced |
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$ 80.00 |
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401 Mystical |
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$ 30.00 |
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402 Astrological |
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$ 30.00 |
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403 Numerological |
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$ 30.00 |
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TOTAL Audio CDs |
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$ 330.00 |
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Book & Audio Sets |
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Cassette |
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100 Introduction |
$ 100.00 |
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200 Intermediate |
$ 100.00 |
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403 Numerological |
$ 30.00 |
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TOTAL Cassette |
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$ 230.00 |
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CD |
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100 Introduction |
$ 650.00 |
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200 Intermediate |
$ 300.00 |
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300 Advanced |
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$ 300.00 |
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401 Mystical |
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$ 120.00 |
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402 Astrological |
$ 60.00 |
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403 Numerological |
$ 120.00 |
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TOTAL CD |
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$ 1,550.00 |
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TOTAL Book & Audio Sets |
$ 1,780.00 |
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Course Books |
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100 Introduction |
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$ 165.00 |
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200 Intermediate |
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$ 135.00 |
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300 Advanced |
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$ 60.00 |
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401 Mystical |
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$ 45.00 |
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402 Astrological |
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$ 45.00 |
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403 Numerological |
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$ 60.00 |
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TOTAL Books |
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$ 510.00 |
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Courseware |
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ATA100 - Members |
$ 460.00 |
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ATA100 - Non-Members |
$ 575.00 |
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TOTAL Courseware |
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$ 1,035.00 |
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Downloads |
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100 Introduction |
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$ 290.00 |
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200 Intermediate |
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$ 230.00 |
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300 Advanced |
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$ 160.00 |
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401 Mystical |
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$ 80.00 |
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402 Astrological |
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$ 110.00 |
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403 Numerological |
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$ 110.00 |
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TOTAL Downloads |
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$ 980.00 |
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PSP |
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100 Introduction |
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$ 20.00 |
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200 Intermediate |
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$ 25.00 |
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300 Advanced |
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$ 20.00 |
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401 Mystical |
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$ 15.00 |
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402 Astrological |
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$ 15.00 |
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403 Numerological |
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$ 15.00 |
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TOTAL PSP |
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$ 110.00 |
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| TOTAL Materials |
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$ 4,745.00 |
| Memberships |
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Internet Memberships |
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1 Year Internet |
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$ 3,580.00 |
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2 Year Internet |
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$ 945.00 |
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3 Year Internet |
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$ 820.00 |
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TOTAL Internet Memberships |
$ 5,345.00 |
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Mail Memberships |
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Domestic mail memberships |
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1 Year Domestic |
$ 3,750.00 |
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2 Year Domestic |
$ 710.00 |
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3 Year Domestic |
$ 700.00 |
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TOTAL Domestic mail memberships |
$ 5,160.00 |
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Overseas mail memberships |
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1 Year Overseas |
$ 180.00 |
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TOTAL Overseas mail memberships |
$ 180.00 |
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PSP memberships |
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1 Year PSP |
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$ 215.00 |
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TOTAL PSP memberships |
$ 215.00 |
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TOTAL Mail Memberships |
$ 5,555.00 |
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Networks-only Memberships |
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1 Year Networks |
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$ 350.00 |
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TOTAL Networks-only Memberships |
$ 350.00 |
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| TOTAL Memberships |
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$11,250.00 |
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| TOTAL INFLOWS |
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$17,154.43 |
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| OUTFLOWS |
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| Bad Debt |
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$ 55.00 |
| Bank Fees |
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Checking fees |
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$ 23.82 |
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Credit card fees |
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$ 237.15 |
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Paypal fees |
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$ 433.72 |
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| TOTAL Bank Fees |
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$ 694.69 |
| Commissions Paid |
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Editor Commission |
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$ 600.00 |
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Membership Coordinator commission |
$ 7,308.71 |
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| TOTAL Commissions Paid |
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$ 7,908.71 |
| Registered Agent Fee |
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$ 129.00 |
| Licenses and Permits |
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$ 180.99 |
| Office Equipment |
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$ 1,286.48 |
| Postage and Delivery |
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$ 1,266.39 |
| Printing and Reproduction |
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$ 2,047.86 |
| Publication Rights |
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$ 400.00 |
| Returns - Membership Refund |
$ 10.00 |
| Royalties Paid |
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$ 122.00 |
| Office Supplies |
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$ 444.44 |
| State Sales Taxes |
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$ 0.56 |
| Telephone |
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Fax Service |
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$ 31.60 |
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Local |
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$ 606.52 |
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Long Distance |
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$ 114.80 |
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| TOTAL Telephone |
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$ 752.92 |
| Websites |
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$ 247.30 |
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| TOTAL OUTFLOWS |
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$15,546.34 |
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| ENDING BALANCE |
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$ 3,420.75 |
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| NET CHANGE |
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$ 1,608.09 |
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