Gift Shop Sales Tax Report
Reporting begins on Friday January 1st, 2021 and ends on Sunday January 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday January 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 164,911.34 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 140,468.91 | |||||
| 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: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 24,442.43 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 24,442.43 |
| Sales After Deductions: | 140,468.91 |
| Net Taxable Sales: | 140,468.91 |
| Department Charge for December 2020 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 40000 | 318595 | 10000 | 31100 | 8,428.13 | |
ICLE courses Tax Report
Reporting begins on Friday January 1st, 2021 and ends on Sunday January 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday January 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 143,778.40 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 58,206.50 | |||||
| Allowable Deductions | Amount |
|---|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 2804.90 |
| Sales to Federal or State Governmental or Political Subdivisions: | 74303.10 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 6369.90 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 2094 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 85,571.90 |
| Sales After Deductions: | 58,206.50 |
| Net Taxable Sales: | 58,206.50 |
| Department Charge for December 2020 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 3,492.39 |
Life Science Orchestra Tax Report
No taxable sales for this period.
Reporting begins on Friday January 1st, 2021 and ends on Sunday January 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday January 10th, 2021 must be made directly to the Tax Department.
Gifts of Art Tax Report
Reporting begins on Friday January 1st, 2021 and ends on Sunday January 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday January 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 2,226.00 | |||||
| Less: Taxes Included in Gross Sales: | 126.00 | |||||
| Taxable Gross Sales: | 2,100.00 | |||||
| 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: | 2,226.00 |
| Net Taxable Sales: | 2,100.00 |
| Department Charge for December 2020 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 126.00 |
Michigan League Sales Tax Report
No taxable sales for this period.
Reporting begins on Friday January 1st, 2021 and ends on Sunday January 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday January 10th, 2021 must be made directly to the Tax Department.
Michigan League Use Tax Report
No taxable sales for this period.
Reporting begins on Friday January 1st, 2021 and ends on Sunday January 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday January 10th, 2021 must be made directly to the Tax Department.
Pierpont Commons Tax Report
Reporting begins on Friday January 1st, 2021 and ends on Sunday January 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday January 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 5,419.10 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 132.17 | |||||
| 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: | 5,286.93 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 5,286.93 |
| Sales After Deductions: | 132.17 |
| Net Taxable Sales: | 132.17 |
| Department Charge for December 2020 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 211300 | 55083 | 600300 | 10000 | 7.93 | ||
Student Computer Package Sales Tax Report
Reporting begins on Friday January 1st, 2021 and ends on Sunday January 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday January 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 December 2020 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 50000 | 481019 | 14600 | 92320 | 0.00 | |
Customer Funded Tax Report
Reporting begins on Friday January 1st, 2021 and ends on Sunday January 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday January 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 December 2020 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 50000 | 481019 | 10870 | 92320 | 0.00 | |
Sales Program Tax Report
Reporting begins on Friday January 1st, 2021 and ends on Sunday January 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday January 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 December 2020 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 50000 | 481019 | 10760 | 92320 | 0.00 | |