Last submitted by afrazier on October 3rd, 2019 at 2:01PM
Reporting begins on Tuesday October 1st, 2019 and ends on Thursday October 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday October 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 5,038.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 5,038.00 |
| 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: | 5,038.00 |
| Net Taxable Sales: |
5,038.00 |
| Department Charge for September 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 302.28 |
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Last submitted by rlnewman on October 1st, 2019 at 11:06AM
Reporting begins on Tuesday October 1st, 2019 and ends on Thursday October 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday October 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 217,157.04 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 158,928.05 |
| 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: | 58,228.99 |
Other Descr:
- non taxed goods and services |
| Total Allowable Deductions: | 58,228.99 |
| Sales After Deductions: | 158,928.05 |
| Net Taxable Sales: |
158,928.05 |
| Department Charge for September 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 9,535.68 |
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Last submitted by suzengli on October 4th, 2019 at 10:36AM
Reporting begins on Tuesday October 1st, 2019 and ends on Thursday October 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday October 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 44,292.97 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 33,209.97 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 1409.30 |
| Sales to Federal or State Governmental or Political Subdivisions: | 5207.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 2362.40 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 2104.30 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 11,083.00 |
| Sales After Deductions: | 33,209.97 |
| Net Taxable Sales: |
33,209.97 |
| Department Charge for September 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 1,992.60 |
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No taxable sales for this period.
Reporting begins on Tuesday October 1st, 2019 and ends on Thursday October 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday October 10th, 2019 must be made directly to the Tax Department.
Last submitted by candacem on October 9th, 2019 at 4:15PM
Reporting begins on Tuesday October 1st, 2019 and ends on Thursday October 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday October 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 449.81 |
| Less: Taxes Included in Gross Sales: | 21.90 |
| Taxable Gross Sales: | 365.00 |
| 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: | 62.91 |
Other Descr:
- Shipping costs to return artwork to Illinois |
| Total Allowable Deductions: | 62.91 |
| Sales After Deductions: | 386.90 |
| Net Taxable Sales: |
365.00 |
| Department Charge for September 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 21.90 |
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Last submitted by cmillerm on October 3rd, 2019 at 3:11PM
Reporting begins on Tuesday October 1st, 2019 and ends on Thursday October 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday October 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 502,516.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 82,727.56 |
| 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: | 419,788.44 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 419,788.44 |
| Sales After Deductions: | 82,727.56 |
| Net Taxable Sales: |
82,727.56 |
| Department Charge for September 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 4,963.65 |
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Last submitted by cmillerm on October 3rd, 2019 at 3:10PM
Reporting begins on Tuesday October 1st, 2019 and ends on Thursday October 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday October 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 81,060.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 68,340.00 |
| 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: | 12,720.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 12,720.00 |
| Sales After Deductions: | 68,340.00 |
| Net Taxable Sales: |
68,340.00 |
| Department Charge for September 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 4,100.40 |
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Last submitted by cmillerm on October 3rd, 2019 at 3:18PM
Reporting begins on Tuesday October 1st, 2019 and ends on Thursday October 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday October 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 548,704.28 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 39,087.16 |
| 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: | 509,617.12 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 509,617.12 |
| Sales After Deductions: | 39,087.16 |
| Net Taxable Sales: |
39,087.16 |
| Department Charge for September 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55083 | 600300 | 10000 | | | 2,345.23 |
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Last submitted by on October 1st, 2019 at 1:50AM
Reporting begins on Tuesday October 1st, 2019 and ends on Thursday October 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday October 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 September 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 14600 | 92320 | | 0.00 |
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Last submitted by on October 1st, 2019 at 1:50AM
Reporting begins on Tuesday October 1st, 2019 and ends on Thursday October 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday October 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 September 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 10870 | 92320 | | 0.00 |
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