Last submitted by karbogas on August 4th, 2017 at 3:26PM
Reporting begins on Tuesday August 1st, 2017 and ends on Thursday August 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday August 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,616,611.30 |
| Less: Taxes Included in Gross Sales: | 40,925.34 |
| Taxable Gross Sales: | 682,088.95 |
| 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: | 893,597.01 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 893,597.01 |
| Sales After Deductions: | 723,014.29 |
| Net Taxable Sales: |
682,088.95 |
| Department Charge for July 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 12660 | 92320 | | 40,925.34 |
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Last submitted by karbogas on August 4th, 2017 at 3:28PM
Reporting begins on Tuesday August 1st, 2017 and ends on Thursday August 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday August 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 13,252.26 |
| Less: Taxes Included in Gross Sales: | 151.52 |
| Taxable Gross Sales: | 2,525.33 |
| 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: | 10,575.41 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 10,575.41 |
| Sales After Deductions: | 2,676.85 |
| Net Taxable Sales: |
2,525.33 |
| Department Charge for July 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 151.52 |
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Last submitted by karbogas on August 2nd, 2017 at 3:21PM
Reporting begins on Tuesday August 1st, 2017 and ends on Thursday August 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday August 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 50.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 50.50 |
| 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: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 50.50 |
| Net Taxable Sales: |
50.50 |
| Department Charge for July 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 3.03 |
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Last submitted by karbogas on August 2nd, 2017 at 2:20PM
Reporting begins on Tuesday August 1st, 2017 and ends on Thursday August 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday August 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,227.16 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,227.16 |
| 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: | 2,227.16 |
| Net Taxable Sales: |
2,227.16 |
| Department Charge for July 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 133.63 |
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Last submitted by karbogas on August 2nd, 2017 at 2:18PM
Reporting begins on Tuesday August 1st, 2017 and ends on Thursday August 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday August 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 247.39 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 247.39 |
| 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: | 247.39 |
| Net Taxable Sales: |
247.39 |
| Department Charge for July 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 14.84 |
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Last submitted by karbogas on August 4th, 2017 at 10:49AM
Reporting begins on Tuesday August 1st, 2017 and ends on Thursday August 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday August 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 183,590.27 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 128,742.42 |
| 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: | 54,847.85 |
Other Descr:
- non taxable goods and services |
| Total Allowable Deductions: | 54,847.85 |
| Sales After Deductions: | 128,742.42 |
| Net Taxable Sales: |
128,742.42 |
| Department Charge for July 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 7,724.55 |
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Last submitted by karbogas on August 4th, 2017 at 12:52PM
Reporting begins on Tuesday August 1st, 2017 and ends on Thursday August 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday August 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 91,866.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 68,277.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 1,349.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 8,078.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 7,075.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 7,087.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 23,589.00 |
| Sales After Deductions: | 68,277.00 |
| Net Taxable Sales: |
68,277.00 |
| Department Charge for July 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 4,096.62 |
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No taxable sales for this period.
Reporting begins on Tuesday August 1st, 2017 and ends on Thursday August 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday August 10th, 2017 must be made directly to the Tax Department.
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