Last submitted by karbogas on February 1st, 2018 at 9:29AM
Reporting begins on Thursday February 1st, 2018 and ends on Saturday February 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday February 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 187,780.16 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 132,430.50 |
| 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: | 55,349.66 |
Other Descr:
- Non taxable goods and services |
| Total Allowable Deductions: | 55,349.66 |
| Sales After Deductions: | 132,430.50 |
| Net Taxable Sales: |
132,430.50 |
| Department Charge for January 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 7,945.83 |
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Last submitted by karbogas on February 5th, 2018 at 2:50PM
Reporting begins on Thursday February 1st, 2018 and ends on Saturday February 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday February 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 34,252.15 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 22,826.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 328.50 |
| Sales to Federal or State Governmental or Political Subdivisions: | 1,224.30 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 3,176.35 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 6,697.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 11,426.15 |
| Sales After Deductions: | 22,826.00 |
| Net Taxable Sales: |
22,826.00 |
| Department Charge for January 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 1,369.56 |
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Last submitted by karbogas on February 7th, 2018 at 4:12PM
Reporting begins on Thursday February 1st, 2018 and ends on Saturday February 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday February 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 142.00 |
| Less: Taxes Included in Gross Sales: | 8.04 |
| Taxable Gross Sales: | 133.96 |
| 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: | 142.00 |
| Net Taxable Sales: |
133.96 |
| Department Charge for January 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318624 | 10000 | 31100 | G003025 | 8.04 |
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Last submitted by karbogas on February 7th, 2018 at 4:11PM
Reporting begins on Thursday February 1st, 2018 and ends on Saturday February 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday February 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 524.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 524.00 |
| 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: | 524.00 |
| Net Taxable Sales: |
524.00 |
| Department Charge for January 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 31.44 |
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Last submitted by karbogas on February 1st, 2018 at 10:55AM
Reporting begins on Thursday February 1st, 2018 and ends on Saturday February 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday February 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 289,675.51 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 31,698.51 |
| 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: | 257,977.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 257,977.00 |
| Sales After Deductions: | 31,698.51 |
| Net Taxable Sales: |
31,698.51 |
| Department Charge for January 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 1,901.91 |
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Last submitted by karbogas on February 1st, 2018 at 10:56AM
Reporting begins on Thursday February 1st, 2018 and ends on Saturday February 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday February 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 44,083.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 32,270.00 |
| 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: | 11,813.50 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 11,813.50 |
| Sales After Deductions: | 32,270.00 |
| Net Taxable Sales: |
32,270.00 |
| Department Charge for January 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 1,936.20 |
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Last submitted by karbogas on February 1st, 2018 at 11:04AM
Reporting begins on Thursday February 1st, 2018 and ends on Saturday February 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday February 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 396,469.21 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 42,710.55 |
| 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: | 353,758.66 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 353,758.66 |
| Sales After Deductions: | 42,710.55 |
| Net Taxable Sales: |
42,710.55 |
| Department Charge for January 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55083 | 600300 | 10000 | | | 2,562.63 |
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Last submitted by karbogas on February 1st, 2018 at 12:10AM
Reporting begins on Thursday February 1st, 2018 and ends on Saturday February 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday February 10th, 2018 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 January 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 14600 | 92320 | | 0.00 |
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Last submitted by karbogas on February 1st, 2018 at 12:10AM
Reporting begins on Thursday February 1st, 2018 and ends on Saturday February 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday February 10th, 2018 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 January 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 10870 | 92320 | | 0.00 |
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Last submitted by karbogas on February 1st, 2018 at 12:10AM
Reporting begins on Thursday February 1st, 2018 and ends on Saturday February 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday February 10th, 2018 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 January 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 10760 | 92320 | | 0.00 |
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