Last submitted by karbogas on September 7th, 2017 at 12:14PM
Reporting begins on Friday September 1st, 2017 and ends on Sunday September 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday September 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,955,096.85 |
| Less: Taxes Included in Gross Sales: | 66,820.74 |
| Taxable Gross Sales: | 1,113,679.00 |
| 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: | 774597.11 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 774,597.11 |
| Sales After Deductions: | 1,180,499.74 |
| Net Taxable Sales: |
1,113,679.00 |
| Department Charge for August 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 12660 | 92320 | | 66,820.74 |
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Last submitted by karbogas on September 7th, 2017 at 12:17PM
Reporting begins on Friday September 1st, 2017 and ends on Sunday September 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday September 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 51,182.80 |
| Less: Taxes Included in Gross Sales: | 39.98 |
| Taxable Gross Sales: | 666.28 |
| 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: | 50,476.54 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 50,476.54 |
| Sales After Deductions: | 706.26 |
| Net Taxable Sales: |
666.28 |
| Department Charge for August 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 39.98 |
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Last submitted by karbogas on September 5th, 2017 at 3:52PM
Reporting begins on Friday September 1st, 2017 and ends on Sunday September 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday September 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 62.79 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 62.79 |
| 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: | 62.79 |
| Net Taxable Sales: |
62.79 |
| Department Charge for August 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 3.77 |
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Last submitted by karbogas on September 5th, 2017 at 2:45PM
Reporting begins on Friday September 1st, 2017 and ends on Sunday September 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday September 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,542.91 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,542.91 |
| 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: | 2,542.91 |
| Net Taxable Sales: |
2,542.91 |
| Department Charge for August 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 152.57 |
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Last submitted by karbogas on September 5th, 2017 at 2:42PM
Reporting begins on Friday September 1st, 2017 and ends on Sunday September 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday September 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 4,712.67 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 4,712.67 |
| 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: | 4,712.67 |
| Net Taxable Sales: |
4,712.67 |
| Department Charge for August 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 282.76 |
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Last submitted by karbogas on September 5th, 2017 at 11:58AM
Reporting begins on Friday September 1st, 2017 and ends on Sunday September 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday September 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 209,711.26 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 148,480.21 |
| 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: | 61,231.05 |
Other Descr:
- non taxed goods and services |
| Total Allowable Deductions: | 61,231.05 |
| Sales After Deductions: | 148,480.21 |
| Net Taxable Sales: |
148,480.21 |
| Department Charge for August 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 8,908.81 |
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Last submitted by karbogas on September 5th, 2017 at 12:38PM
Reporting begins on Friday September 1st, 2017 and ends on Sunday September 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday September 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 25,420.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 14,488.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 1,140.50 |
| Sales to Federal or State Governmental or Political Subdivisions: | 1,298.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 3,341.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 5,152.50 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 10,932.00 |
| Sales After Deductions: | 14,488.00 |
| Net Taxable Sales: |
14,488.00 |
| Department Charge for August 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 869.28 |
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No taxable sales for this period.
Reporting begins on Friday September 1st, 2017 and ends on Sunday September 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday September 10th, 2017 must be made directly to the Tax Department.
No taxable sales for this period.
Reporting begins on Friday September 1st, 2017 and ends on Sunday September 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday September 10th, 2017 must be made directly to the Tax Department.
Last submitted by karbogas on September 1st, 2017 at 12:48PM
Reporting begins on Friday September 1st, 2017 and ends on Sunday September 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday September 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 387,924.35 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 114,805.01 |
| 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: | 273,119.34 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 273,119.34 |
| Sales After Deductions: | 114,805.01 |
| Net Taxable Sales: |
114,805.01 |
| Department Charge for August 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 6,888.30 |
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