Gifts of Art Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2017

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.

SalesAmount
Gross Sales:1,113.00
Less: Taxes Included in Gross Sales:63.00
Taxable Gross Sales:1,050.00
Allowable DeductionsAmount
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:1,113.00
Net Taxable Sales: 1,050.00
Department Charge for July 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003186231000031100U02141963.00

Michigan League Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2017

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.

SalesAmount
Gross Sales:244,380.65
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:58,971.98
Allowable DeductionsAmount
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:185,408.67
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:185,408.67
Sales After Deductions:58,971.98
Net Taxable Sales: 58,971.98
Department Charge for July 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055082600300100003,538.32

Michigan League Use Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2017

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.

SalesAmount
Gross Sales:77,138.80
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:61,180.00
Allowable DeductionsAmount
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:15,958.80
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:15,958.80
Sales After Deductions:61,180.00
Net Taxable Sales: 61,180.00
Department Charge for July 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055082600300100003,670.80

Pierpont Commons Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2017

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.

SalesAmount
Gross Sales:317,256.58
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:37,283.50
Allowable DeductionsAmount
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:279,973.08
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:279,973.08
Sales After Deductions:37,283.50
Net Taxable Sales: 37,283.50
Department Charge for July 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055083600300100002,237.01

Student Computer Package Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2017

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.

SalesAmount
Gross Sales:0.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
Allowable DeductionsAmount
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 July 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505000048101914600923200.00

Customer Funded Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2017

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.

SalesAmount
Gross Sales:0.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
Allowable DeductionsAmount
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 July 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505000048101910870923200.00

Sales Program Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2017

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.

SalesAmount
Gross Sales:0.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
Allowable DeductionsAmount
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 July 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505000048101910760923200.00

Book Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2017

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.

SalesAmount
Gross Sales:0.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
Allowable DeductionsAmount
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 July 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
61335040000192000LDPRG31100C4010150.00

Book Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2017

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.

SalesAmount
Gross Sales:304.30
Less: Taxes Included in Gross Sales:0.90
Taxable Gross Sales:15.00
Allowable DeductionsAmount
Sales for Resale:288.40
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:288.40
Sales After Deductions:15.90
Net Taxable Sales: 15.00
Department Charge for July 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000200500LDPRG31100C4150210.90

Retail Merchandise Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2017

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.

SalesAmount
Gross Sales:13,731.55
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:13,731.55
Allowable DeductionsAmount
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:13,731.55
Net Taxable Sales: 13,731.55
Department Charge for July 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000201000LDPRG31100C415041823.89
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