Last submitted by karbogas on August 2nd, 2016 at 12:33PM
Reporting begins on Monday August 1st, 2016 and ends on Wednesday August 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday August 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 99,843.98 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 66,173.73 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 2422.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 14,803.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 4,927.25 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 11,518.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 33,670.25 |
| Sales After Deductions: | 66,173.73 |
| Net Taxable Sales: |
66,173.73 |
| Department Charge for July 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 3,970.42 |
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No taxable sales for this period.
Reporting begins on Monday August 1st, 2016 and ends on Wednesday August 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday August 10th, 2016 must be made directly to the Tax Department.
Last submitted by karbogas on August 4th, 2016 at 1:29PM
Reporting begins on Monday August 1st, 2016 and ends on Wednesday August 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday August 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,284.48 |
| Less: Taxes Included in Gross Sales: | 72.48 |
| Taxable Gross Sales: | 1,208.00 |
| 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: | 4.00 |
Other Descr:
- Payroll Deduction Fees |
| Total Allowable Deductions: | 4.00 |
| Sales After Deductions: | 1,280.48 |
| Net Taxable Sales: |
1,208.00 |
| Department Charge for July 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 72.48 |
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Last submitted by karbogas on August 1st, 2016 at 9:04AM
Reporting begins on Monday August 1st, 2016 and ends on Wednesday August 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday August 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 170,632.26 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 37,227.19 |
| 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: | 133,405.07 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 133,405.07 |
| Sales After Deductions: | 37,227.19 |
| Net Taxable Sales: |
37,227.19 |
| Department Charge for July 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 2,233.63 |
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Last submitted by karbogas on August 1st, 2016 at 9:05AM
Reporting begins on Monday August 1st, 2016 and ends on Wednesday August 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday August 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 58,323.89 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 48,491.00 |
| 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: | 9,832.89 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 9,832.89 |
| Sales After Deductions: | 48,491.00 |
| Net Taxable Sales: |
48,491.00 |
| Department Charge for July 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 2,909.46 |
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Last submitted by karbogas on August 1st, 2016 at 9:08AM
Reporting begins on Monday August 1st, 2016 and ends on Wednesday August 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday August 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 150,750.23 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 26,404.68 |
| 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: | 124,345.55 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 124,345.55 |
| Sales After Deductions: | 26,404.68 |
| Net Taxable Sales: |
26,404.68 |
| Department Charge for July 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55083 | 600300 | 10000 | | | 1,584.28 |
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Last submitted by karbogas on August 1st, 2016 at 12:10AM
Reporting begins on Monday August 1st, 2016 and ends on Wednesday August 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday August 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 July 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 August 1st, 2016 at 12:10AM
Reporting begins on Monday August 1st, 2016 and ends on Wednesday August 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday August 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 July 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 10870 | 92320 | | 0.00 |
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Last submitted by karbogas on August 1st, 2016 at 12:10AM
Reporting begins on Monday August 1st, 2016 and ends on Wednesday August 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday August 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 July 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 10760 | 92320 | | 0.00 |
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