Last submitted by prddd on January 6th, 2020 at 3:14PM
Reporting begins on Wednesday January 1st, 2020 and ends on Friday January 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday January 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,063,809.47 |
| Less: Taxes Included in Gross Sales: | 36,028.43 |
| Taxable Gross Sales: | 600,473.79 |
| 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: | 427,307.25 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 427,307.25 |
| Sales After Deductions: | 636,502.22 |
| Net Taxable Sales: |
600,473.79 |
| Department Charge for December 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 12660 | 92320 | | 36,028.43 |
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Last submitted by prddd on January 6th, 2020 at 3:12PM
Reporting begins on Wednesday January 1st, 2020 and ends on Friday January 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday January 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 77,240.84 |
| Less: Taxes Included in Gross Sales: | 360.36 |
| Taxable Gross Sales: | 6,006.03 |
| 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: | 70,874.45 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 70,874.45 |
| Sales After Deductions: | 6,366.39 |
| Net Taxable Sales: |
6,006.03 |
| Department Charge for December 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 360.36 |
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Last submitted by cmbro on January 6th, 2020 at 2:34PM
Reporting begins on Wednesday January 1st, 2020 and ends on Friday January 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday January 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,013.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,013.00 |
| 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: | 1,013.00 |
| Net Taxable Sales: |
1,013.00 |
| Department Charge for December 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 60.78 |
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Last submitted by cmbro on January 6th, 2020 at 2:29PM
Reporting begins on Wednesday January 1st, 2020 and ends on Friday January 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday January 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,613.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,613.00 |
| 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: | 2,613.00 |
| Net Taxable Sales: |
2,613.00 |
| Department Charge for December 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 156.78 |
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Last submitted by cmbro on January 6th, 2020 at 2:32PM
Reporting begins on Wednesday January 1st, 2020 and ends on Friday January 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday January 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 4,113.17 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 4,113.17 |
| 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: | 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: | 4,113.17 |
| Net Taxable Sales: |
4,113.17 |
| Department Charge for December 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 246.79 |
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Last submitted by rlnewman on January 8th, 2020 at 11:19AM
Reporting begins on Wednesday January 1st, 2020 and ends on Friday January 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday January 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 297,136.06 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 242,712.10 |
| 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: | 54,423.96 |
Other Descr:
- not taxed goods and services |
| Total Allowable Deductions: | 54,423.96 |
| Sales After Deductions: | 242,712.10 |
| Net Taxable Sales: |
242,712.10 |
| Department Charge for December 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 14,562.73 |
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Last submitted by suzengli on January 7th, 2020 at 1:05PM
Reporting begins on Wednesday January 1st, 2020 and ends on Friday January 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday January 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 150,998.85 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 57,621.80 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 2342.50 |
| Sales to Federal or State Governmental or Political Subdivisions: | 77752.20 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 10902.85 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 2379.50 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 93,377.05 |
| Sales After Deductions: | 57,621.80 |
| Net Taxable Sales: |
57,621.80 |
| Department Charge for December 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 3,457.31 |
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No taxable sales for this period.
Reporting begins on Wednesday January 1st, 2020 and ends on Friday January 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday January 10th, 2020 must be made directly to the Tax Department.
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