Last submitted by karbogas on July 1st, 2016 at 12:38AM
Reporting begins on Friday July 1st, 2016 and ends on Sunday July 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday July 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 June 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318624 | 10000 | 31100 | G003025 | 0.00 |
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Last submitted by karbogas on July 6th, 2016 at 11:19AM
Reporting begins on Friday July 1st, 2016 and ends on Sunday July 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday July 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 153,711.62 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 103,136.87 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 2,201.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 33,862.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 8,999.25 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 5,512.50 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 50,574.75 |
| Sales After Deductions: | 103,136.87 |
| Net Taxable Sales: |
103,136.87 |
| Department Charge for June 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 6,188.21 |
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Last submitted by karbogas on July 5th, 2016 at 11:44AM
Reporting begins on Friday July 1st, 2016 and ends on Sunday July 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday July 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 205,013.93 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 150,952.28 |
| 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: | 54,061.65 |
Other Descr:
- non taxable goods and services |
| Total Allowable Deductions: | 54,061.65 |
| Sales After Deductions: | 150,952.28 |
| Net Taxable Sales: |
150,952.28 |
| Department Charge for June 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 9,057.14 |
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Last submitted by karbogas on July 12th, 2016 at 9:55AM
Reporting begins on Friday July 1st, 2016 and ends on Sunday July 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday July 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,878.83 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,878.83 |
| 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: | 2,878.83 |
| Net Taxable Sales: |
2,878.83 |
| Department Charge for June 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 172.73 |
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Last submitted by karbogas on July 1st, 2016 at 12:38AM
Reporting begins on Friday July 1st, 2016 and ends on Sunday July 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday July 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 June 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600630 | 10469 | 56000 | | 0.00 |
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Last submitted by karbogas on July 12th, 2016 at 9:19AM
Reporting begins on Friday July 1st, 2016 and ends on Sunday July 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday July 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 June 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 14291 | 56000 | | 0.00 |
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Last submitted by karbogas on July 1st, 2016 at 2:42PM
Reporting begins on Friday July 1st, 2016 and ends on Sunday July 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday July 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 65,020.78 |
| Less: Taxes Included in Gross Sales: | 246.90 |
| Taxable Gross Sales: | 4,114.96 |
| 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: | 60,658.92 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 60,658.92 |
| Sales After Deductions: | 4,361.86 |
| Net Taxable Sales: |
4,114.96 |
| Department Charge for June 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 246.90 |
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Last submitted by karbogas on July 1st, 2016 at 12:38AM
Reporting begins on Friday July 1st, 2016 and ends on Sunday July 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday July 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 June 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 12660 | 92320 | | 0.00 |
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