ATA Budget for 2008
Preliminary version 3/11/08

Quarterly Journal costs (annual) = $3785.00
Bulk mail permit $175.00
Bulk mail postage $380.00
Printing $1840.00
Editor $720.00
Membership Coordinator labor $670.00

Other labor (excl. quarterly) = $7800.00
Membership Coordinator $6000.00
Webmaster $600.00
Tarot Reflections $600.00

Other expenses (fixed) = $1285.00
Mailbox rental $180.00
KY state minimum income tax $175.00
Colorado annual report $10.00
Web Hosting $120.00
Registered agent service $130.00
Postage service fees $192.00
Survey service $240.00
Fax service $48.00
Credit card processing fees (minimum) $190.00

Other expenses (estimated) = $3280.00
Domain registrations $110.00
Llewellyn royalties $400.00
Supplies $400.00 (envelopes, labels, blank CDs, toner, etc.)
Bad debt / NSF checks $25.00
Non-Bulk Postage (Stamps.com) $420.00
Local phones / DSL $780.00
Long distance / 800 numbers $360.00
Paypal fees $385.00
Printing course books $400.00 (6 classes, 25 of each)

Estimated total expenses $16,150.00

Last year's income was just over $28,000; excluding donations and the domain sale, approx. $12,900. To break even we'll need to increase our net income by $3250 or roughly 25%.