Last submitted by prddd on June 6th, 2019 at 4:23PM
Reporting begins on Saturday June 1st, 2019 and ends on Monday June 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday June 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,300,924.22 |
| Less: Taxes Included in Gross Sales: | 19,873.70 |
| Taxable Gross Sales: | 331,228.42 |
| 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: | 949,822.10 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 949,822.10 |
| Sales After Deductions: | 351,102.12 |
| Net Taxable Sales: |
331,228.42 |
| Department Charge for May 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 12660 | 92320 | | 19,873.71 |
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Last submitted by prddd on June 6th, 2019 at 4:21PM
Reporting begins on Saturday June 1st, 2019 and ends on Monday June 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday June 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 64,750.94 |
| Less: Taxes Included in Gross Sales: | 1,443.13 |
| Taxable Gross Sales: | 24,052.24 |
| 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: | 39,255.57 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 39,255.57 |
| Sales After Deductions: | 25,495.37 |
| Net Taxable Sales: |
24,052.24 |
| Department Charge for May 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 1,443.13 |
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Last submitted by cmbro on June 5th, 2019 at 1:53PM
Reporting begins on Saturday June 1st, 2019 and ends on Monday June 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday June 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 594.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 594.00 |
| 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: | 594.00 |
| Net Taxable Sales: |
594.00 |
| Department Charge for May 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 35.64 |
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Last submitted by cmbro on June 5th, 2019 at 1:49PM
Reporting begins on Saturday June 1st, 2019 and ends on Monday June 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday June 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,440.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,440.50 |
| 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: | 2,440.50 |
| Net Taxable Sales: |
2,440.50 |
| Department Charge for May 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 146.43 |
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Last submitted by cmbro on June 5th, 2019 at 1:51PM
Reporting begins on Saturday June 1st, 2019 and ends on Monday June 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday June 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 4,335.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 4,335.50 |
| 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: | 4,335.50 |
| Net Taxable Sales: |
4,335.50 |
| Department Charge for May 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 260.13 |
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Last submitted by rlnewman on June 3rd, 2019 at 10:15AM
Reporting begins on Saturday June 1st, 2019 and ends on Monday June 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday June 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 218,500.08 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 158,459.81 |
| 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: | 60,040.27 |
Other Descr:
- non taxed goods and services |
| Total Allowable Deductions: | 60,040.27 |
| Sales After Deductions: | 158,459.81 |
| Net Taxable Sales: |
158,459.81 |
| Department Charge for May 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 9,507.59 |
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Last submitted by suzengli on June 4th, 2019 at 3:13PM
Reporting begins on Saturday June 1st, 2019 and ends on Monday June 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday June 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 78,799.12 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 48,894.07 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 650.40 |
| Sales to Federal or State Governmental or Political Subdivisions: | 14410.70 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 7291.95 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 7552.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 29,905.05 |
| Sales After Deductions: | 48,894.07 |
| Net Taxable Sales: |
48,894.07 |
| Department Charge for May 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 2,933.64 |
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No taxable sales for this period.
Reporting begins on Saturday June 1st, 2019 and ends on Monday June 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday June 10th, 2019 must be made directly to the Tax Department.
Last submitted by candacem on June 6th, 2019 at 2:39PM
Reporting begins on Saturday June 1st, 2019 and ends on Monday June 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday June 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 265.00 |
| Less: Taxes Included in Gross Sales: | 15.00 |
| Taxable Gross Sales: | 250.00 |
| 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: | 265.00 |
| Net Taxable Sales: |
250.00 |
| Department Charge for May 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 15.00 |
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