Last submitted by rlnewman on December 6th, 2019 at 10:20AM
Reporting begins on Sunday December 1st, 2019 and ends on Tuesday December 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday December 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 244,396.73 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 194,731.28 |
| 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: | 49,665.45 |
Other Descr:
- non-taxed goods and services |
| Total Allowable Deductions: | 49,665.45 |
| Sales After Deductions: | 194,731.28 |
| Net Taxable Sales: |
194,731.28 |
| Department Charge for November 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 11,683.88 |
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Last submitted by suzengli on December 5th, 2019 at 8:55AM
Reporting begins on Sunday December 1st, 2019 and ends on Tuesday December 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday December 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 65,191.15 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 53,676.45 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 1999.35 |
| Sales to Federal or State Governmental or Political Subdivisions: | 2472.20 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 969.30 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 6073.85 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 11,514.70 |
| Sales After Deductions: | 53,676.45 |
| Net Taxable Sales: |
53,676.45 |
| Department Charge for November 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 3,220.59 |
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No taxable sales for this period.
Reporting begins on Sunday December 1st, 2019 and ends on Tuesday December 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday December 10th, 2019 must be made directly to the Tax Department.
Last submitted by candacem on December 5th, 2019 at 11:10AM
Reporting begins on Sunday December 1st, 2019 and ends on Tuesday December 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday December 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 558.00 |
| Less: Taxes Included in Gross Sales: | 31.50 |
| Taxable Gross Sales: | 525.00 |
| 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: | 1.50 |
Other Descr:
- Payroll deduction fees |
| Total Allowable Deductions: | 1.50 |
| Sales After Deductions: | 556.50 |
| Net Taxable Sales: |
525.00 |
| Department Charge for November 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 31.50 |
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Last submitted by cmillerm on December 4th, 2019 at 2:53PM
Reporting begins on Sunday December 1st, 2019 and ends on Tuesday December 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday December 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 696,949.52 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 79,779.85 |
| 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: | 617,169.67 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 617,169.67 |
| Sales After Deductions: | 79,779.85 |
| Net Taxable Sales: |
79,779.85 |
| Department Charge for November 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 4,786.79 |
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Last submitted by cmillerm on December 4th, 2019 at 2:52PM
Reporting begins on Sunday December 1st, 2019 and ends on Tuesday December 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday December 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 75,660.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 60,700.00 |
| 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: | 14,960.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 14,960.00 |
| Sales After Deductions: | 60,700.00 |
| Net Taxable Sales: |
60,700.00 |
| Department Charge for November 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 3,642.00 |
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Last submitted by cmillerm on December 4th, 2019 at 2:56PM
Reporting begins on Sunday December 1st, 2019 and ends on Tuesday December 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday December 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 540,261.33 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 25,649.18 |
| 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: | 514,612.15 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 514,612.15 |
| Sales After Deductions: | 25,649.18 |
| Net Taxable Sales: |
25,649.18 |
| Department Charge for November 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55083 | 600300 | 10000 | | | 1,538.95 |
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Last submitted by on December 1st, 2019 at 2:26AM
Reporting begins on Sunday December 1st, 2019 and ends on Tuesday December 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday December 10th, 2019 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 November 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 14600 | 92320 | | 0.00 |
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