Last submitted by rlnewman on March 2nd, 2020 at 10:10AM
Reporting begins on Sunday March 1st, 2020 and ends on Tuesday March 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday March 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 208,600.68 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 152,792.42 |
| 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: | 55,808.26 |
Other Descr:
- non taxed goods and services |
| Total Allowable Deductions: | 55,808.26 |
| Sales After Deductions: | 152,792.42 |
| Net Taxable Sales: |
152,792.42 |
| Department Charge for February 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 9,167.55 |
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Last submitted by suzengli on March 4th, 2020 at 4:31PM
Reporting begins on Sunday March 1st, 2020 and ends on Tuesday March 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday March 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 48,393.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 40,520.88 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 1206.42 |
| Sales to Federal or State Governmental or Political Subdivisions: | 1176.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 1008.70 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 4481.50 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 7,872.62 |
| Sales After Deductions: | 40,520.88 |
| Net Taxable Sales: |
40,520.88 |
| Department Charge for February 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 2,431.25 |
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Last submitted by on March 1st, 2020 at 1:47AM
Reporting begins on Sunday March 1st, 2020 and ends on Tuesday March 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday March 10th, 2020 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 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318624 | 10000 | 31100 | G003025 | 0.00 |
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Last submitted by on March 1st, 2020 at 1:47AM
Reporting begins on Sunday March 1st, 2020 and ends on Tuesday March 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday March 10th, 2020 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 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 0.00 |
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Last submitted by cmillerm on March 4th, 2020 at 9:25AM
Reporting begins on Sunday March 1st, 2020 and ends on Tuesday March 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday March 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 323,337.86 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 34,191.93 |
| 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: | 289,145.93 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 289,145.93 |
| Sales After Deductions: | 34,191.93 |
| Net Taxable Sales: |
34,191.93 |
| Department Charge for February 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 2,051.52 |
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Last submitted by cmillerm on March 4th, 2020 at 9:24AM
Reporting begins on Sunday March 1st, 2020 and ends on Tuesday March 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday March 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 63,898.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 44,153.00 |
| 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: | 19,745.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 19,745.00 |
| Sales After Deductions: | 44,153.00 |
| Net Taxable Sales: |
44,153.00 |
| Department Charge for February 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 2,649.18 |
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Last submitted by cmillerm on March 4th, 2020 at 9:27AM
Reporting begins on Sunday March 1st, 2020 and ends on Tuesday March 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday March 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 411,626.27 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 22,823.16 |
| 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: | 388,803.11 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 388,803.11 |
| Sales After Deductions: | 22,823.16 |
| Net Taxable Sales: |
22,823.16 |
| Department Charge for February 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55083 | 600300 | 10000 | | | 1,369.39 |
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Last submitted by on March 1st, 2020 at 1:47AM
Reporting begins on Sunday March 1st, 2020 and ends on Tuesday March 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday March 10th, 2020 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 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 14600 | 92320 | | 0.00 |
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Last submitted by on March 1st, 2020 at 1:47AM
Reporting begins on Sunday March 1st, 2020 and ends on Tuesday March 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday March 10th, 2020 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 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 10870 | 92320 | | 0.00 |
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