Last submitted by prddd on November 8th, 2019 at 10:56AM
Reporting begins on Friday November 1st, 2019 and ends on Sunday November 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 23,443.06 |
| Less: Taxes Included in Gross Sales: | 962.53 |
| Taxable Gross Sales: | 16,042.20 |
| 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: | 6,438.33 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 6,438.33 |
| Sales After Deductions: | 17,004.73 |
| Net Taxable Sales: |
16,042.20 |
| Department Charge for October 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 962.53 |
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Last submitted by cmbro on November 4th, 2019 at 10:10AM
Reporting begins on Friday November 1st, 2019 and ends on Sunday November 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,626.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,626.00 |
| 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: | 2,626.00 |
| Net Taxable Sales: |
2,626.00 |
| Department Charge for October 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 157.56 |
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Last submitted by cmbro on November 4th, 2019 at 9:32AM
Reporting begins on Friday November 1st, 2019 and ends on Sunday November 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 4,149.02 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 4,149.02 |
| 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: | 4,149.02 |
| Net Taxable Sales: |
4,149.02 |
| Department Charge for October 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 248.94 |
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Last submitted by cmbro on November 4th, 2019 at 10:07AM
Reporting begins on Friday November 1st, 2019 and ends on Sunday November 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 8,424.17 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 8,424.17 |
| 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: | 8,424.17 |
| Net Taxable Sales: |
8,424.17 |
| Department Charge for October 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 505.45 |
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Last submitted by rlnewman on November 1st, 2019 at 12:26PM
Reporting begins on Friday November 1st, 2019 and ends on Sunday November 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 242,133.40 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 181,175.73 |
| 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: | 60,957.67 |
Other Descr:
- non-taxable merch and services |
| Total Allowable Deductions: | 60,957.67 |
| Sales After Deductions: | 181,175.73 |
| Net Taxable Sales: |
181,175.73 |
| Department Charge for October 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 10,870.54 |
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Last submitted by suzengli on November 5th, 2019 at 4:27PM
Reporting begins on Friday November 1st, 2019 and ends on Sunday November 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 194,673.32 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 147,326.52 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 4640.25 |
| Sales to Federal or State Governmental or Political Subdivisions: | 33770.75 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 5378.50 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 3557.30 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 47,346.80 |
| Sales After Deductions: | 147,326.52 |
| Net Taxable Sales: |
147,326.52 |
| Department Charge for October 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 8,839.59 |
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Last submitted by candacem on November 1st, 2019 at 1:56PM
Reporting begins on Friday November 1st, 2019 and ends on Sunday November 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 10.00 |
| Less: Taxes Included in Gross Sales: | 0.57 |
| Taxable Gross Sales: | 9.43 |
| 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: | 10.00 |
| Net Taxable Sales: |
9.43 |
| Department Charge for October 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318624 | 10000 | 31100 | G003025 | 0.57 |
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Last submitted by candacem on November 1st, 2019 at 1:50PM
Reporting begins on Friday November 1st, 2019 and ends on Sunday November 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,065.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,065.00 |
| 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: | 1,065.00 |
| Net Taxable Sales: |
1,065.00 |
| Department Charge for October 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 63.90 |
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Last submitted by cmillerm on November 6th, 2019 at 9:04AM
Reporting begins on Friday November 1st, 2019 and ends on Sunday November 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 490,346.25 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 90,199.14 |
| 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: | 400,147.11 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 400,147.11 |
| Sales After Deductions: | 90,199.14 |
| Net Taxable Sales: |
90,199.14 |
| Department Charge for October 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 5,411.95 |
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Last submitted by cmillerm on November 6th, 2019 at 9:02AM
Reporting begins on Friday November 1st, 2019 and ends on Sunday November 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 88,295.41 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 61,429.00 |
| 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: | 26,866.41 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 26,866.41 |
| Sales After Deductions: | 61,429.00 |
| Net Taxable Sales: |
61,429.00 |
| Department Charge for October 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 3,685.74 |
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