Last submitted by karbogas on March 2nd, 2016 at 1:14PM
Reporting begins on Tuesday March 1st, 2016 and ends on Thursday March 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday March 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 5,740.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 5,740.50 |
| 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: | 5,740.50 |
| Net Taxable Sales: |
5,740.50 |
| Department Charge for February 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600650 | 10484 | 56000 | | 344.43 |
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Last submitted by karbogas on March 2nd, 2016 at 12:59PM
Reporting begins on Tuesday March 1st, 2016 and ends on Thursday March 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday March 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 10,149.00 |
| Less: Taxes Included in Gross Sales: | 574.47 |
| Taxable Gross Sales: | 9,574.53 |
| 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: | 10,149.00 |
| Net Taxable Sales: |
9,574.53 |
| Department Charge for February 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600630 | 10469 | 56000 | | 574.47 |
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Last submitted by karbogas on March 1st, 2016 at 8:24AM
Reporting begins on Tuesday March 1st, 2016 and ends on Thursday March 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday March 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 192,138.73 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 138,201.61 |
| 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: | 53,937.12 |
Other Descr:
- Non-taxable goods and service |
| Total Allowable Deductions: | 53,937.12 |
| Sales After Deductions: | 138,201.61 |
| Net Taxable Sales: |
138,201.61 |
| Department Charge for February 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 8,292.10 |
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Last submitted by karbogas on March 4th, 2016 at 12:48PM
Reporting begins on Tuesday March 1st, 2016 and ends on Thursday March 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday March 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 63,054.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 50,030.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 2,443.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 6,520.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 721.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 3,340.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 13,024.00 |
| Sales After Deductions: | 50,030.00 |
| Net Taxable Sales: |
50,030.00 |
| Department Charge for February 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 3,001.80 |
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No taxable sales for this period.
Reporting begins on Tuesday March 1st, 2016 and ends on Thursday March 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday March 10th, 2016 must be made directly to the Tax Department.
Last submitted by karbogas on March 8th, 2016 at 3:50PM
Reporting begins on Tuesday March 1st, 2016 and ends on Thursday March 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday March 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 418.70 |
| Less: Taxes Included in Gross Sales: | 23.70 |
| Taxable Gross Sales: | 395.00 |
| 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: | 418.70 |
| Net Taxable Sales: |
395.00 |
| Department Charge for February 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 23.70 |
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Last submitted by karbogas on March 1st, 2016 at 8:25AM
Reporting begins on Tuesday March 1st, 2016 and ends on Thursday March 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday March 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 235,867.41 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 6,871.03 |
| 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: | 228,996.38 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 228,996.38 |
| Sales After Deductions: | 6,871.03 |
| Net Taxable Sales: |
6,871.03 |
| Department Charge for February 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 412.26 |
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Last submitted by karbogas on March 1st, 2016 at 8:27AM
Reporting begins on Tuesday March 1st, 2016 and ends on Thursday March 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday March 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 74,095.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 50,290.00 |
| 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: | 23,805.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 23,805.00 |
| Sales After Deductions: | 50,290.00 |
| Net Taxable Sales: |
50,290.00 |
| Department Charge for February 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 3,017.40 |
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Last submitted by karbogas on March 1st, 2016 at 8:30AM
Reporting begins on Tuesday March 1st, 2016 and ends on Thursday March 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday March 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 492,155.08 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 83,331.99 |
| 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: | 408,823.09 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 408,823.09 |
| Sales After Deductions: | 83,331.99 |
| Net Taxable Sales: |
83,331.99 |
| Department Charge for February 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55083 | 600300 | 10000 | | | 4,999.92 |
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Last submitted by karbogas on March 1st, 2016 at 12:15AM
Reporting begins on Tuesday March 1st, 2016 and ends on Thursday March 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday March 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 February 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 14600 | 92320 | | 0.00 |
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