Last submitted by karbogas on April 10th, 2018 at 3:49PM
Reporting begins on Sunday April 1st, 2018 and ends on Thursday April 12th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday April 12th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 582,486.90 |
| Less: Taxes Included in Gross Sales: | 18,314.90 |
| Taxable Gross Sales: | 305,248.27 |
| 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: | 258,923.73 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 258,923.73 |
| Sales After Deductions: | 323,563.17 |
| Net Taxable Sales: |
305,248.27 |
| Department Charge for March 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 12660 | 92320 | | 18,314.90 |
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Last submitted by karbogas on April 10th, 2018 at 3:49PM
Reporting begins on Sunday April 1st, 2018 and ends on Thursday April 12th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday April 12th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 88,866.15 |
| Less: Taxes Included in Gross Sales: | 1,131.00 |
| Taxable Gross Sales: | 18,849.98 |
| 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: | 68,885.17 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 68,885.17 |
| Sales After Deductions: | 19,980.98 |
| Net Taxable Sales: |
18,849.98 |
| Department Charge for March 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 1,131.00 |
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Last submitted by karbogas on April 10th, 2018 at 3:45PM
Reporting begins on Sunday April 1st, 2018 and ends on Thursday April 12th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday April 12th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 281.97 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 281.97 |
| 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: | 281.97 |
| Net Taxable Sales: |
281.97 |
| Department Charge for March 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 16.92 |
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Last submitted by karbogas on April 10th, 2018 at 3:45PM
Reporting begins on Sunday April 1st, 2018 and ends on Thursday April 12th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday April 12th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 5,651.40 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 5,651.40 |
| 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: | 5,651.40 |
| Net Taxable Sales: |
5,651.40 |
| Department Charge for March 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 339.08 |
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Last submitted by karbogas on April 10th, 2018 at 3:44PM
Reporting begins on Sunday April 1st, 2018 and ends on Thursday April 12th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday April 12th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 16,216.80 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 16,216.80 |
| 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: | 16,216.80 |
| Net Taxable Sales: |
16,216.80 |
| Department Charge for March 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 973.01 |
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Last submitted by karbogas on April 10th, 2018 at 4:14PM
Reporting begins on Sunday April 1st, 2018 and ends on Thursday April 12th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday April 12th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 216,186.98 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 155,405.59 |
| 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: | 60,781.39 |
Other Descr:
- Non taxable goods and services |
| Total Allowable Deductions: | 60,781.39 |
| Sales After Deductions: | 155,405.59 |
| Net Taxable Sales: |
155,405.59 |
| Department Charge for March 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 9,324.34 |
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Last submitted by karbogas on April 10th, 2018 at 3:46PM
Reporting begins on Sunday April 1st, 2018 and ends on Thursday April 12th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday April 12th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 172,635.35 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 136,302.85 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 2,709.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 23,279.50 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 3,898.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 6,446.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 36,332.50 |
| Sales After Deductions: | 136,302.85 |
| Net Taxable Sales: |
136,302.85 |
| Department Charge for March 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 8,178.17 |
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No taxable sales for this period.
Reporting begins on Sunday April 1st, 2018 and ends on Thursday April 12th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday April 12th, 2018 must be made directly to the Tax Department.
Last submitted by karbogas on April 10th, 2018 at 3:43PM
Reporting begins on Sunday April 1st, 2018 and ends on Thursday April 12th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday April 12th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 51.80 |
| Less: Taxes Included in Gross Sales: | 2.93 |
| Taxable Gross Sales: | 48.87 |
| 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: | 51.80 |
| Net Taxable Sales: |
48.87 |
| Department Charge for March 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 2.93 |
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Last submitted by karbogas on April 10th, 2018 at 4:07PM
Reporting begins on Sunday April 1st, 2018 and ends on Thursday April 12th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday April 12th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 254,337.19 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 16,665.05 |
| 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: | 237,672.14 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 237,672.14 |
| Sales After Deductions: | 16,665.05 |
| Net Taxable Sales: |
16,665.05 |
| Department Charge for March 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | 92310 | | 999.90 |
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