Last submitted by saraske on March 9th, 2021 at 11:14AM
Reporting begins on Monday March 1st, 2021 and ends on Wednesday March 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday March 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,637.80 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,637.80 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 2,637.80 |
| Net Taxable Sales: |
2,637.80 |
| Department Charge for February 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 315780 | 10000 | 31100 | | 158.27 |
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Last submitted by zabriskm on March 4th, 2021 at 9:04AM
Reporting begins on Monday March 1st, 2021 and ends on Wednesday March 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday March 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 31,904.82 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,636.91 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 30,267.91 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 30,267.91 |
| Sales After Deductions: | 1,636.91 |
| Net Taxable Sales: |
1,636.91 |
| Department Charge for February 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55000 | 600700 | 11676 | 92310 | | 98.21 |
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Last submitted by kboshaw on March 3rd, 2021 at 11:42AM
Reporting begins on Monday March 1st, 2021 and ends on Wednesday March 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday March 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 363.66 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 363.66 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 363.66 |
| Net Taxable Sales: |
363.66 |
| Department Charge for February 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 52000 | 958900 | 11912 | 92320 | | 21.82 |
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Last submitted by on March 1st, 2021 at 12:15AM
Reporting begins on Monday March 1st, 2021 and ends on Wednesday March 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday March 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 0.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 0.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for February 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 52000 | 951200 | 11913 | 92320 | | 0.00 |
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Last submitted by on March 1st, 2021 at 12:15AM
Reporting begins on Monday March 1st, 2021 and ends on Wednesday March 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday March 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 0.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 0.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for February 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 753200 | ADMIN | 61000 | | 0.00 |
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Last submitted by eawise on March 1st, 2021 at 8:01AM
Reporting begins on Monday March 1st, 2021 and ends on Wednesday March 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday March 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 108,406.10 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 19,290.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 89,116.10 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 89,116.10 |
| Sales After Deductions: | 19,290.00 |
| Net Taxable Sales: |
19,290.00 |
| Department Charge for February 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 52000 | 689030 | FACOT | 92320 | | 1,157.40 |
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Last submitted by amycl on March 8th, 2021 at 10:56AM
Reporting begins on Monday March 1st, 2021 and ends on Wednesday March 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday March 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 5.30 |
| Less: Taxes Included in Gross Sales: | 0.30 |
| Taxable Gross Sales: | 5.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 5.30 |
| Net Taxable Sales: |
5.00 |
| Department Charge for February 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 958000 | ADMIN | 92310 | | 0.30 |
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Last submitted by kboshaw on March 3rd, 2021 at 11:48AM
Reporting begins on Monday March 1st, 2021 and ends on Wednesday March 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday March 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 0.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 0.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for February 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 957000 | 12838 | 92310 | | 0.00 |
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Last submitted by on March 1st, 2021 at 12:15AM
Reporting begins on Monday March 1st, 2021 and ends on Wednesday March 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday March 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 0.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 0.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for February 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 957000 | 11920 | 92310 | | 0.00 |
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