Last submitted by karbogas on December 2nd, 2016 at 12:08PM
Reporting begins on Thursday December 1st, 2016 and ends on Saturday December 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday December 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 6,998.70 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 6,998.70 |
| 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: | 6,998.70 |
| Net Taxable Sales: |
6,998.70 |
| Department Charge for November 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 419.92 |
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Last submitted by karbogas on December 1st, 2016 at 3:42PM
Reporting begins on Thursday December 1st, 2016 and ends on Saturday December 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday December 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 11,658.00 |
| Less: Taxes Included in Gross Sales: | 659.89 |
| Taxable Gross Sales: | 10,998.11 |
| 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: | 11,658.00 |
| Net Taxable Sales: |
10,998.11 |
| Department Charge for November 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 659.89 |
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Last submitted by karbogas on December 2nd, 2016 at 10:55AM
Reporting begins on Thursday December 1st, 2016 and ends on Saturday December 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday December 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 205,286.24 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 156,876.64 |
| 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: | 48,409.60 |
Other Descr:
- Non taxable goods |
| Total Allowable Deductions: | 48,409.60 |
| Sales After Deductions: | 156,876.64 |
| Net Taxable Sales: |
156,876.64 |
| Department Charge for November 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 9,412.60 |
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Last submitted by karbogas on December 5th, 2016 at 2:35PM
Reporting begins on Thursday December 1st, 2016 and ends on Saturday December 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday December 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 71,880.11 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 53,491.61 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 601.50 |
| Sales to Federal or State Governmental or Political Subdivisions: | 6,842.50 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 3,107.50 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 7,837.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 18,388.50 |
| Sales After Deductions: | 53,491.61 |
| Net Taxable Sales: |
53,491.61 |
| Department Charge for November 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 3,209.50 |
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Last submitted by karbogas on December 2nd, 2016 at 3:34PM
Reporting begins on Thursday December 1st, 2016 and ends on Saturday December 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday December 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 110.00 |
| Less: Taxes Included in Gross Sales: | 6.23 |
| Taxable Gross Sales: | 103.77 |
| 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: | 110.00 |
| Net Taxable Sales: |
103.77 |
| Department Charge for November 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318624 | 10000 | 31100 | G003025 | 6.23 |
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Last submitted by karbogas on December 2nd, 2016 at 3:31PM
Reporting begins on Thursday December 1st, 2016 and ends on Saturday December 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday December 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 3,123.90 |
| Less: Taxes Included in Gross Sales: | 158.40 |
| Taxable Gross Sales: | 2,640.00 |
| 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: | 325.50 |
Other Descr:
- Payroll Fee is $5.50; Out of state art sale and shipping $320.00 |
| Total Allowable Deductions: | 325.50 |
| Sales After Deductions: | 2,798.40 |
| Net Taxable Sales: |
2,640.00 |
| Department Charge for November 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 158.40 |
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Last submitted by karbogas on December 1st, 2016 at 9:48AM
Reporting begins on Thursday December 1st, 2016 and ends on Saturday December 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday December 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 514,162.51 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 103,844.90 |
| 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: | 410,317.61 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 410,317.61 |
| Sales After Deductions: | 103,844.90 |
| Net Taxable Sales: |
103,844.90 |
| Department Charge for November 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 6,230.69 |
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Last submitted by karbogas on December 1st, 2016 at 9:49AM
Reporting begins on Thursday December 1st, 2016 and ends on Saturday December 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday December 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 69,756.20 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 56,692.50 |
| 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: | 13,063.70 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 13,063.70 |
| Sales After Deductions: | 56,692.50 |
| Net Taxable Sales: |
56,692.50 |
| Department Charge for November 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 3,401.55 |
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Last submitted by karbogas on December 1st, 2016 at 9:52AM
Reporting begins on Thursday December 1st, 2016 and ends on Saturday December 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday December 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 547,623.31 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 54,172.77 |
| 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: | 493,450.54 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 493,450.54 |
| Sales After Deductions: | 54,172.77 |
| Net Taxable Sales: |
54,172.77 |
| Department Charge for November 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55083 | 600300 | 10000 | | | 3,250.37 |
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Last submitted by karbogas on December 1st, 2016 at 12:40AM
Reporting begins on Thursday December 1st, 2016 and ends on Saturday December 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday December 10th, 2016 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 November 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 14600 | 92320 | | 0.00 |
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