American Tarot Association's 2006 Financial Statement
REVENUE
Commissions Earned  $       59.49
Dividend Income  $       91.07
Materials
Audio CDs
100 Introduction  $       40.00
300 Advanced  $       40.00
401 Mystical  $       15.00
402 Astrological  $       15.00
403 Numerological  $       15.00
TOTAL Audio CDs  $     125.00
Book & Audio (CD) Sets
100 Introduction  $     250.00
200 Intermediate  $     200.00
300 Advanced  $     100.00
402 Astrological  $       30.00
TOTAL Book & Audio Sets  $     580.00
Books
100 Introduction  $     105.00
200 Intermediate  $       75.00
300 Advanced  $       75.00
401 Mystical  $       60.00
402 Astrological  $       30.00
403 Numerological  $       15.00
TOTAL Books  $     360.00
Courseware (ATA100)
Member rate  $     260.00
Non-member rate  $     575.00
TOTAL Courseware  $     835.00
Downloads
100 Introduction  $     200.00
200 Intermediate  $     110.00
300 Advanced  $       60.00
401 Mystical  $       70.00
402 Astrological  $       40.00
403 Numerological  $       20.00
TOTAL Downloads  $     500.00
TOTAL Materials  $   2,400.00
Memberships
Internet Memberships
1 Year Internet  $   2,810.00
2 Year Internet  $     875.00
3 Year Internet  $     450.00
TOTAL Internet Memberships  $  4,135.00
Mail Memberships
Domestic mail memberships
1 Year Domestic  $   1,590.00
2 Year Domestic  $     600.00
3 Year Domestic  $     280.00
TOTAL Domestic mail memberships  $   2,470.00
Overseas mail memberships
1 Year Overseas  $     135.00
TOTAL Overseas mail memberships  $     135.00
TOTAL Mail Memberships  $  2,605.00
Networks-only Memberships
1 Year Networks  $       30.00
3 Year Networks  $       30.00
TOTAL Networks-only Memberships  $       60.00
TOTAL Memberships  $   6,800.00
Bank rebates/cash back awards  $         7.22
Webspace resale  $       25.00
TOTAL REVENUE  $   9,382.78
EXPENSES
Bank Fees
Checking fees  $     183.88
Credit card fees  $       27.65
Paypal fees  $     308.23
TOTAL Bank Fees  $     519.76
Commissions Paid
Editor Commission  $     360.00
Membership Coordinator commission  $   6,736.50
TOTAL Commissions Paid  $   7,096.50
Legal-Prof Fees  $     129.00
Licenses and Permits  $     180.00
Office Equipment  $     359.31
Postage and Delivery  $     779.29
Printing and Reproduction  $     617.15
Returns
Materials Refunds  $     185.00
Membership Refunds  $     140.00
TOTAL Returns  $     325.00
Royalties  $       70.00
Office Supplies  $     154.89
Taxes Paid
Federal (USA)  $     337.65
State (Kentucky)  $     175.00
TOTAL Taxes Paid  $     512.65
Telephone
Fax Service  $       95.40
Local + DSL  $     738.02
Long Distance  $     159.15
TOTAL Telephone  $     992.57
Website hosting & domains  $     250.50
TOTAL EXPENSES  $ 11,986.62
NET REVENUE (LOSS) FOR 2006  $  (2,603.84)