Last submitted by suzengli on July 9th, 2024 at 1:40PM
Reporting begins on Monday July 1st, 2024 and ends on Wednesday July 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2024 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 157,725.27 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 93,547.77 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 3,998.20 |
| Sales to Federal or State Governmental or Political Subdivisions: | 40,411.80 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 12,105.40 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 7,662.10 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 64,177.50 |
| Sales After Deductions: | 93,547.77 |
| Net Taxable Sales: |
93,547.77 |
| Department Charge for June 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 5,612.87 |
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Last submitted by on July 1st, 2024 at 1:38AM
Reporting begins on Monday July 1st, 2024 and ends on Wednesday July 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2024 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 June 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318624 | 10000 | 31100 | G003025 | 0.00 |
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Last submitted by candacem on July 9th, 2024 at 3:21PM
Reporting begins on Monday July 1st, 2024 and ends on Wednesday July 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2024 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,040.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,040.00 |
| 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: | 2,040.00 |
| Net Taxable Sales: |
2,040.00 |
| Department Charge for June 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 122.40 |
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Last submitted by cmillerm on July 8th, 2024 at 11:05AM
Reporting begins on Monday July 1st, 2024 and ends on Wednesday July 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2024 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 803,409.47 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 108,655.48 |
| 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: | 694,753.99 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 694,753.99 |
| Sales After Deductions: | 108,655.48 |
| Net Taxable Sales: |
108,655.48 |
| Department Charge for June 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 6,519.33 |
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Last submitted by cmillerm on July 8th, 2024 at 9:37AM
Reporting begins on Monday July 1st, 2024 and ends on Wednesday July 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2024 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 90,536.80 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 74,750.00 |
| 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: | 15,786.80 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 15,786.80 |
| Sales After Deductions: | 74,750.00 |
| Net Taxable Sales: |
74,750.00 |
| Department Charge for June 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 4,485.00 |
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Last submitted by cmillerm on July 8th, 2024 at 9:47AM
Reporting begins on Monday July 1st, 2024 and ends on Wednesday July 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2024 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 163,482.19 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 21,384.98 |
| 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: | 142,097.21 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 142,097.21 |
| Sales After Deductions: | 21,384.98 |
| Net Taxable Sales: |
21,384.98 |
| Department Charge for June 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55083 | 600300 | 10000 | | | 1,283.10 |
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Last submitted by on July 1st, 2024 at 1:38AM
Reporting begins on Monday July 1st, 2024 and ends on Wednesday July 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2024 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 June 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 14600 | 92320 | | 0.00 |
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Last submitted by on July 1st, 2024 at 1:38AM
Reporting begins on Monday July 1st, 2024 and ends on Wednesday July 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2024 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 June 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 10870 | 92320 | | 0.00 |
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Last submitted by on July 1st, 2024 at 1:38AM
Reporting begins on Monday July 1st, 2024 and ends on Wednesday July 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2024 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 June 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 10760 | 92320 | | 0.00 |
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Last submitted by on June 1st, 2024 at 7:08AM
Reporting begins on Saturday June 1st, 2024 and ends on Monday June 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday June 10th, 2024 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 May 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 955250 | CONFS | 92310 | | 0.00 |
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