Last submitted by prddd on September 5th, 2019 at 4:40PM
Reporting begins on Sunday September 1st, 2019 and ends on Tuesday September 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday September 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 89,592.73 |
| Less: Taxes Included in Gross Sales: | 774.79 |
| Taxable Gross Sales: | 12,913.13 |
| 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: | 75,904.81 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 75,904.81 |
| Sales After Deductions: | 13,687.92 |
| Net Taxable Sales: |
12,913.13 |
| Department Charge for August 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 774.79 |
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Last submitted by cmbro on September 5th, 2019 at 11:34AM
Reporting begins on Sunday September 1st, 2019 and ends on Tuesday September 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday September 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 631.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 631.00 |
| 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: | 631.00 |
| Net Taxable Sales: |
631.00 |
| Department Charge for August 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 37.86 |
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Last submitted by cmbro on September 5th, 2019 at 11:27AM
Reporting begins on Sunday September 1st, 2019 and ends on Tuesday September 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday September 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,760.69 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,760.69 |
| 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: | 1,760.69 |
| Net Taxable Sales: |
1,760.69 |
| Department Charge for August 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 105.64 |
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Last submitted by cmbro on September 5th, 2019 at 11:31AM
Reporting begins on Sunday September 1st, 2019 and ends on Tuesday September 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday September 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 6,576.17 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 6,576.17 |
| 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: | 6,576.17 |
| Net Taxable Sales: |
6,576.17 |
| Department Charge for August 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 394.57 |
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Last submitted by rlnewman on September 3rd, 2019 at 11:05AM
Reporting begins on Sunday September 1st, 2019 and ends on Tuesday September 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday September 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 213,812.80 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 149,816.33 |
| 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: | 63,996.47 |
Other Descr:
- non-taxed goods and services |
| Total Allowable Deductions: | 63,996.47 |
| Sales After Deductions: | 149,816.33 |
| Net Taxable Sales: |
149,816.33 |
| Department Charge for August 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 8,988.98 |
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Last submitted by suzengli on September 6th, 2019 at 3:47PM
Reporting begins on Sunday September 1st, 2019 and ends on Tuesday September 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday September 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 33,767.33 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 18,802.94 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 666.99 |
| Sales to Federal or State Governmental or Political Subdivisions: | 2405.60 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 7552.80 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 4339.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 14,964.39 |
| Sales After Deductions: | 18,802.94 |
| Net Taxable Sales: |
18,802.94 |
| Department Charge for August 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 1,128.18 |
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