Last submitted by prddd on November 3rd, 2020 at 5:29PM
Reporting begins on Sunday November 1st, 2020 and ends on Tuesday November 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday November 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 35,229.84 |
| Less: Taxes Included in Gross Sales: | 592.05 |
| Taxable Gross Sales: | 9,867.50 |
| 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: | 24,770.29 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 24,770.29 |
| Sales After Deductions: | 10,459.55 |
| Net Taxable Sales: |
9,867.50 |
| Department Charge for October 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 592.05 |
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Last submitted by cmbro on November 2nd, 2020 at 11:17AM
Reporting begins on Sunday November 1st, 2020 and ends on Tuesday November 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday November 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 995.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 995.00 |
| 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: | 995.00 |
| Net Taxable Sales: |
995.00 |
| Department Charge for October 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 59.70 |
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Last submitted by cmbro on November 2nd, 2020 at 11:14AM
Reporting begins on Sunday November 1st, 2020 and ends on Tuesday November 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday November 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,030.39 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,030.39 |
| 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: | 1,030.39 |
| Net Taxable Sales: |
1,030.39 |
| Department Charge for October 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 61.82 |
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Last submitted by cmbro on November 2nd, 2020 at 11:16AM
Reporting begins on Sunday November 1st, 2020 and ends on Tuesday November 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday November 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 4,980.67 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 4,980.67 |
| 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: | 4,980.67 |
| Net Taxable Sales: |
4,980.67 |
| Department Charge for October 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 298.84 |
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Last submitted by rlnewman on November 2nd, 2020 at 9:44AM
Reporting begins on Sunday November 1st, 2020 and ends on Tuesday November 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday November 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 149,014.51 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 124,405.37 |
| 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: | 24,609.14 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 24,609.14 |
| Sales After Deductions: | 124,405.37 |
| Net Taxable Sales: |
124,405.37 |
| Department Charge for October 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 7,464.32 |
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Last submitted by suzengli on November 5th, 2020 at 4:25PM
Reporting begins on Sunday November 1st, 2020 and ends on Tuesday November 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday November 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 193,838.53 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 148,881.93 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 4411.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 33866.10 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 1177.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 5502.50 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 44,956.60 |
| Sales After Deductions: | 148,881.93 |
| Net Taxable Sales: |
148,881.93 |
| Department Charge for October 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 8,932.92 |
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