| 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) | ||||||