Last submitted by karbogas on November 1st, 2016 at 11:40AM
Reporting begins on Tuesday November 1st, 2016 and ends on Thursday November 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 417,306.25 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 304,741.27 |
| 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: | 112,564.98 |
Other Descr:
- |
| Total Allowable Deductions: | 112,564.98 |
| Sales After Deductions: | 304,741.27 |
| Net Taxable Sales: |
304,741.27 |
| Department Charge for October 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 18,284.48 |
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Last submitted by karbogas on November 3rd, 2016 at 1:25PM
Reporting begins on Tuesday November 1st, 2016 and ends on Thursday November 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 160,205.80 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 130,771.20 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 4,618.50 |
| Sales to Federal or State Governmental or Political Subdivisions: | 10,072.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 8,196.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 6,548.10 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 29,434.60 |
| Sales After Deductions: | 130,771.20 |
| Net Taxable Sales: |
130,771.20 |
| Department Charge for October 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 7,846.27 |
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Last submitted by karbogas on November 4th, 2016 at 11:06AM
Reporting begins on Tuesday November 1st, 2016 and ends on Thursday November 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 60.00 |
| Less: Taxes Included in Gross Sales: | 3.40 |
| Taxable Gross Sales: | 56.60 |
| 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: | 60.00 |
| Net Taxable Sales: |
56.60 |
| Department Charge for October 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318624 | 10000 | 31100 | G003025 | 3.40 |
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Last submitted by karbogas on November 4th, 2016 at 11:00AM
Reporting begins on Tuesday November 1st, 2016 and ends on Thursday November 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,087.00 |
| Less: Taxes Included in Gross Sales: | 61.50 |
| Taxable Gross Sales: | 1,025.00 |
| 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: | 0.50 |
Other Descr:
- |
| Total Allowable Deductions: | 0.50 |
| Sales After Deductions: | 1,086.50 |
| Net Taxable Sales: |
1,025.00 |
| Department Charge for October 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 61.50 |
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Last submitted by karbogas on November 2nd, 2016 at 9:24AM
Reporting begins on Tuesday November 1st, 2016 and ends on Thursday November 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 488,190.90 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 64,379.99 |
| 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: | 423,810.91 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 423,810.91 |
| Sales After Deductions: | 64,379.99 |
| Net Taxable Sales: |
64,379.99 |
| Department Charge for October 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 3,862.80 |
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Last submitted by karbogas on November 2nd, 2016 at 9:26AM
Reporting begins on Tuesday November 1st, 2016 and ends on Thursday November 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 83,083.05 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 63,487.50 |
| 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: | 19,595.55 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 19,595.55 |
| Sales After Deductions: | 63,487.50 |
| Net Taxable Sales: |
63,487.50 |
| Department Charge for October 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 3,809.25 |
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Last submitted by karbogas on November 2nd, 2016 at 9:29AM
Reporting begins on Tuesday November 1st, 2016 and ends on Thursday November 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 571,798.68 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 69,751.44 |
| 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: | 502,047.24 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 502,047.24 |
| Sales After Deductions: | 69,751.44 |
| Net Taxable Sales: |
69,751.44 |
| Department Charge for October 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55083 | 600300 | 10000 | | | 4,185.09 |
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Last submitted by karbogas on November 1st, 2016 at 11:05AM
Reporting begins on Tuesday November 1st, 2016 and ends on Thursday November 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 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 October 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 14600 | 92320 | | 0.00 |
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Last submitted by karbogas on November 1st, 2016 at 11:00AM
Reporting begins on Tuesday November 1st, 2016 and ends on Thursday November 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 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 October 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 10870 | 92320 | | 0.00 |
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