Last submitted by karbogas on January 6th, 2016 at 10:32AM
Reporting begins on Friday January 1st, 2016 and ends on Sunday January 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday January 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 3,300.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 3,300.00 |
| 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: | 3,300.00 |
| Net Taxable Sales: |
3,300.00 |
| Department Charge for December 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600650 | 10484 | 56000 | | 198.00 |
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Last submitted by karbogas on January 6th, 2016 at 10:52AM
Reporting begins on Friday January 1st, 2016 and ends on Sunday January 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday January 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 7,723.00 |
| Less: Taxes Included in Gross Sales: | 437.15 |
| Taxable Gross Sales: | 7,285.85 |
| 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: | 7,723.00 |
| Net Taxable Sales: |
7,285.85 |
| Department Charge for December 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600630 | 10469 | 56000 | | 437.15 |
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Last submitted by karbogas on January 4th, 2016 at 3:03PM
Reporting begins on Friday January 1st, 2016 and ends on Sunday January 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday January 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 258,033.01 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 209,741.86 |
| 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: | 48,291.15 |
Other Descr:
- Non-taxable food, etc |
| Total Allowable Deductions: | 48,291.15 |
| Sales After Deductions: | 209,741.86 |
| Net Taxable Sales: |
209,741.86 |
| Department Charge for December 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 12,584.51 |
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Last submitted by karbogas on January 6th, 2016 at 1:47PM
Reporting begins on Friday January 1st, 2016 and ends on Sunday January 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday January 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 276,017.85 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 141,200.60 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 5,343.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 110,049.50 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 17,016.25 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 2,408.50 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 134,817.25 |
| Sales After Deductions: | 141,200.60 |
| Net Taxable Sales: |
141,200.60 |
| Department Charge for December 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 8,472.04 |
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Last submitted by karbogas on January 5th, 2016 at 1:12PM
Reporting begins on Friday January 1st, 2016 and ends on Sunday January 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday January 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 30.00 |
| Less: Taxes Included in Gross Sales: | 1.70 |
| Taxable Gross Sales: | 28.30 |
| 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: | 30.00 |
| Net Taxable Sales: |
28.30 |
| Department Charge for December 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318624 | 10000 | 31100 | G003025 | 1.70 |
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Last submitted by karbogas on January 5th, 2016 at 1:11PM
Reporting begins on Friday January 1st, 2016 and ends on Sunday January 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday January 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 594.15 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 594.15 |
| 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: | 594.15 |
| Net Taxable Sales: |
594.15 |
| Department Charge for December 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 35.65 |
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Last submitted by karbogas on January 4th, 2016 at 8:00AM
Reporting begins on Friday January 1st, 2016 and ends on Sunday January 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday January 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 228,881.86 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 20,589.17 |
| 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: | 208,292.69 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 208,292.69 |
| Sales After Deductions: | 20,589.17 |
| Net Taxable Sales: |
20,589.17 |
| Department Charge for December 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 1,235.35 |
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