Last submitted by karbogas on February 1st, 2017 at 9:48AM
Reporting begins on Wednesday February 1st, 2017 and ends on Friday February 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday February 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 249,736.80 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 59,260.37 |
| 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: | 190,476.43 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 190,476.43 |
| Sales After Deductions: | 59,260.37 |
| Net Taxable Sales: |
59,260.37 |
| Department Charge for January 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 3,555.62 |
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Last submitted by karbogas on February 2nd, 2017 at 3:07PM
Reporting begins on Wednesday February 1st, 2017 and ends on Friday February 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday February 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,932.20 |
| Less: Taxes Included in Gross Sales: | 142.20 |
| Taxable Gross Sales: | 2,370.00 |
| 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: | 420.00 |
Other Descr:
- Commission Check Received from Artist: B. Lehndorff |
| Total Allowable Deductions: | 420.00 |
| Sales After Deductions: | 2,512.20 |
| Net Taxable Sales: |
2,370.00 |
| Department Charge for January 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 142.20 |
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Last submitted by karbogas on February 2nd, 2017 at 3:00PM
Reporting begins on Wednesday February 1st, 2017 and ends on Friday February 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday February 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 200.00 |
| Less: Taxes Included in Gross Sales: | 11.32 |
| Taxable Gross Sales: | 188.68 |
| 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: | 200.00 |
| Net Taxable Sales: |
188.68 |
| Department Charge for January 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318624 | 10000 | 31100 | G003025 | 11.32 |
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Last submitted by karbogas on February 2nd, 2017 at 3:51PM
Reporting begins on Wednesday February 1st, 2017 and ends on Friday February 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday February 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 57,447.25 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 34,442.50 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 1,883.50 |
| Sales to Federal or State Governmental or Political Subdivisions: | 8,023.50 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 4,989.75 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 8,108.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 23,004.75 |
| Sales After Deductions: | 34,442.50 |
| Net Taxable Sales: |
34,442.50 |
| Department Charge for January 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 2,066.55 |
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Last submitted by karbogas on February 3rd, 2017 at 11:25AM
Reporting begins on Wednesday February 1st, 2017 and ends on Friday February 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday February 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 175,274.64 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 122,254.75 |
| 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: | 53,019.89 |
Other Descr:
- non-taxed goods and services |
| Total Allowable Deductions: | 53,019.89 |
| Sales After Deductions: | 122,254.75 |
| Net Taxable Sales: |
122,254.75 |
| Department Charge for January 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 7,335.29 |
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Last submitted by karbogas on February 3rd, 2017 at 9:15AM
Reporting begins on Wednesday February 1st, 2017 and ends on Friday February 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday February 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 4,212.83 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 4,212.83 |
| 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: | 4,212.83 |
| Net Taxable Sales: |
4,212.83 |
| Department Charge for January 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 252.77 |
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