ATA 2005 Financial Statement
REVENUE
Advertising Revenue				$          85.00
Commissions Earned				$        100.02
Dividend Income				$          59.00
Materials
	Audio
		Cassette
			100 Introduction	$          40.00
			200 Intermediate	$          40.00
			300 Advanced	$          50.00
			401 Mystical	$          15.00
			402 Astrological	$          15.00
		TOTAL Cassette		$        160.00
		CD
			401 Mystical	$          15.00
		TOTAL CD		$          15.00
	TOTAL Audio			$        175.00
	Book & Audio Sets
		Cassette
			100 Introduction	$        100.00
			200 Intermediate	$          50.00
			300 Advanced	$          50.00
			401 Mystical	$          30.00
			402 Astrological	$          30.00
			403 Numerological	$          30.00
		TOTAL Cassette		$        290.00
		CD
			100 Introduction	$        400.00
			200 Intermediate	$        150.00
			300 Advanced	$        100.00
			401 Mystical	$          30.00
			402 Astrological	$          90.00
			403 Numerological	$          90.00
		TOTAL CD		$        860.00
	TOTAL Book & Audio Sets			$      1,150.00
	Books
		100 Introduction		$          80.00
		200 Intermediate		$          60.00
		300 Advanced		$          60.00
		401 Mystical		$          45.00
		402 Astrological		$          30.00
		403 Numerological		$          30.00
	TOTAL Books			$        305.00
	Courseware
		Members
			ATA100	$        280.00
		TOTAL Members		$        280.00
		Non-Member
			ATA100	$        750.00
		TOTAL Non-Member		$        750.00
	TOTAL Courseware			$      1,030.00
	Downloads
		100 Introduction		$        200.00
		200 Intermediate		$        210.00
		300 Advanced		$        170.00
		401 Mystical		$        110.00
		402 Astrological		$          60.00
		403 Numerological		$          90.00
	TOTAL Downloads			$        840.00
	PSP
		100 Introduction		$          10.00
		200 Intermediate		$          10.00
		300 Advanced		$          10.00
		401 Mystical		$            5.00
		402 Astrological		$            5.00
	TOTAL PSP			$          40.00
TOTAL Materials				$      3,540.00
Memberships
	Internet Memberships
		1 Year Internet		$      2,875.00
		2 Year Internet		$      1,120.00
		3 Year Internet		$        700.00
	TOTAL Internet Memberships			$      4,695.00
	Mail Memberships
		Domestic mail memberships
			1 Year Domestic	$      2,390.00
			2 Year Domestic	$        900.00
			3 Year Domestic	$        560.00
		TOTAL Domestic mail memberships		$      3,850.00
		Overseas mail memberships
			1 Year Overseas	$        295.00
		TOTAL Overseas mail memberships		$        295.00
		PSP memberships
			1 Year PSP	$          86.28
		TOTAL PSP memberships		$          86.28
	TOTAL Mail Memberships			$      4,231.28
	Networks-only Memberships
		1 Year Networks		$        250.00
	TOTAL Networks-only Memberships			$        250.00
TOTAL Memberships				$      9,176.28
Rebates				$          25.00
Webspace resale				$        150.00
TOTAL REVENUE				$    13,135.30
EXPENSES
Advertising				$        200.00
Bank Fees
	Checking fees			$            0.25
	Credit card fees			$        227.81
	Paypal fees			$        355.05
TOTAL Bank Fees				$        583.11
Commissions Paid
	Editor Commission			$        300.00
	Membership Coordinator commission			$      5,773.67
TOTAL Commissions Paid				$      6,073.67
Registered Agent Service				$        129.00
Licenses and Permits				$        190.00
Miscellaneous				$          13.12
Office Equipment				$        525.76
Postage and Delivery				$        796.53
Printing and Reproduction				$        639.62
Repairs				$          38.94
Returns
	Materials Refunds			$          25.00
	Membership Refunds			$          70.00
TOTAL Returns				$          95.00
Royalties				$          88.00
Supplies				$        187.52
Taxes
	Federal			$        238.71
	State			$          63.37
TOTAL Taxes				$        302.08
Telephone
	Fax Service			$          75.40
	Local + DSL			$        689.51
	Long Distance			$        111.63
TOTAL Telephone				$        876.54
Websites				$        254.10
TOTAL EXPENSES				$    10,992.99
NET REVENUE FOR 2005				$      2,142.31