Last submitted by karbogas on January 4th, 2017 at 11:13AM
Reporting begins on Sunday January 1st, 2017 and ends on Tuesday January 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday January 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 218,409.25 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 97,269.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 3,701.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 99,890.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 11,845.75 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 5,703.50 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 121,140.25 |
| Sales After Deductions: | 97,269.00 |
| Net Taxable Sales: |
97,269.00 |
| Department Charge for December 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 5,836.14 |
» Print Friendly
Last submitted by karbogas on January 4th, 2017 at 2:35PM
Reporting begins on Sunday January 1st, 2017 and ends on Tuesday January 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday January 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 286,055.72 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 236,747.22 |
| 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: | 49,308.50 |
Other Descr:
- |
| Total Allowable Deductions: | 49,308.50 |
| Sales After Deductions: | 236,747.22 |
| Net Taxable Sales: |
236,747.22 |
| Department Charge for December 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 14,204.83 |
» Print Friendly
Last submitted by karbogas on January 3rd, 2017 at 3:59PM
Reporting begins on Sunday January 1st, 2017 and ends on Tuesday January 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday January 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 7,360.00 |
| Less: Taxes Included in Gross Sales: | 416.60 |
| Taxable Gross Sales: | 6,943.40 |
| 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: | 7,360.00 |
| Net Taxable Sales: |
6,943.40 |
| Department Charge for December 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 416.60 |
» Print Friendly
Last submitted by karbogas on January 4th, 2017 at 9:46AM
Reporting begins on Sunday January 1st, 2017 and ends on Tuesday January 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday January 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 5,131.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 5,131.50 |
| 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: | 5,131.50 |
| Net Taxable Sales: |
5,131.50 |
| Department Charge for December 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 307.89 |
» Print Friendly
Last submitted by karbogas on January 1st, 2017 at 12:40AM
Reporting begins on Sunday January 1st, 2017 and ends on Tuesday January 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday January 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 0.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 0.00 |
| 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: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for December 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 14291 | | | 0.00 |
» Print Friendly
Last submitted by karbogas on January 9th, 2017 at 12:58PM
Reporting begins on Sunday January 1st, 2017 and ends on Tuesday January 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday January 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 22,890.72 |
| Less: Taxes Included in Gross Sales: | 254.48 |
| Taxable Gross Sales: | 4,241.30 |
| 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: | 18394.94 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 18,394.94 |
| Sales After Deductions: | 4,495.78 |
| Net Taxable Sales: |
4,241.30 |
| Department Charge for December 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 254.48 |
» Print Friendly
Last submitted by karbogas on January 9th, 2017 at 1:00PM
Reporting begins on Sunday January 1st, 2017 and ends on Tuesday January 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday January 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,042,188.63 |
| Less: Taxes Included in Gross Sales: | 45,581.72 |
| Taxable Gross Sales: | 759,695.34 |
| 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: | 202,766.73 |
| Income from Nontaxable Labor or Nontaxable Services: | 34,144.84 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 236,911.57 |
| Sales After Deductions: | 805,277.06 |
| Net Taxable Sales: |
759,695.34 |
| Department Charge for December 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 12660 | 92320 | | 45,581.72 |
» Print Friendly
Last submitted by karbogas on January 4th, 2017 at 9:44AM
Reporting begins on Sunday January 1st, 2017 and ends on Tuesday January 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday January 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 74.09 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 74.09 |
| 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: | 74.09 |
| Net Taxable Sales: |
74.09 |
| Department Charge for December 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10470 | | | 4.45 |
» Print Friendly
Subscribe to
