Last submitted by karbogas on October 5th, 2017 at 11:04AM
Reporting begins on Sunday October 1st, 2017 and ends on Tuesday October 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday October 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 55,592.76 |
| Less: Taxes Included in Gross Sales: | 1,134.55 |
| Taxable Gross Sales: | 18,909.23 |
| 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: | 35,548.98 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 35,548.98 |
| Sales After Deductions: | 20,043.78 |
| Net Taxable Sales: |
18,909.23 |
| Department Charge for September 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 1,134.55 |
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Last submitted by karbogas on October 4th, 2017 at 12:33PM
Reporting begins on Sunday October 1st, 2017 and ends on Tuesday October 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday October 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 394.74 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 394.74 |
| 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: | 394.74 |
| Net Taxable Sales: |
394.74 |
| Department Charge for September 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 23.68 |
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Last submitted by karbogas on October 4th, 2017 at 12:31PM
Reporting begins on Sunday October 1st, 2017 and ends on Tuesday October 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday October 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 6,489.10 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 6,489.10 |
| 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: | 6,489.10 |
| Net Taxable Sales: |
6,489.10 |
| Department Charge for September 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 389.35 |
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Last submitted by karbogas on October 4th, 2017 at 12:27PM
Reporting begins on Sunday October 1st, 2017 and ends on Tuesday October 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday October 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 16,227.91 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 16,227.91 |
| 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: | 16,227.91 |
| Net Taxable Sales: |
16,227.91 |
| Department Charge for September 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 973.67 |
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Last submitted by karbogas on October 2nd, 2017 at 10:04AM
Reporting begins on Sunday October 1st, 2017 and ends on Tuesday October 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday October 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 208,554.79 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 154,117.05 |
| 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: | 54,437.74 |
Other Descr:
- non taxable goods and services |
| Total Allowable Deductions: | 54,437.74 |
| Sales After Deductions: | 154,117.05 |
| Net Taxable Sales: |
154,117.05 |
| Department Charge for September 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 9,247.02 |
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Last submitted by karbogas on October 5th, 2017 at 10:52AM
Reporting begins on Sunday October 1st, 2017 and ends on Tuesday October 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday October 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 55,853.25 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 40,781.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 3,199.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 5,629.50 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 4,412.75 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 1,831.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 15,072.25 |
| Sales After Deductions: | 40,781.00 |
| Net Taxable Sales: |
40,781.00 |
| Department Charge for September 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 2,446.86 |
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