Last submitted by karbogas on December 8th, 2015 at 11:31AM
Reporting begins on Tuesday December 1st, 2015 and ends on Thursday December 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday December 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 20.00 |
| Less: Taxes Included in Gross Sales: | 1.13 |
| Taxable Gross Sales: | 18.87 |
| 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: | 20.00 |
| Net Taxable Sales: |
18.87 |
| Department Charge for November 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318624 | 10000 | 31100 | G003025 | 1.13 |
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Last submitted by karbogas on December 4th, 2015 at 11:26AM
Reporting begins on Tuesday December 1st, 2015 and ends on Thursday December 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday December 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 51,896.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 37,765.50 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 2,330.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 4,898.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 2,193.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 4,710.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 14,131.00 |
| Sales After Deductions: | 37,765.50 |
| Net Taxable Sales: |
37,765.50 |
| Department Charge for November 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 2,265.93 |
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Last submitted by karbogas on December 1st, 2015 at 8:56AM
Reporting begins on Tuesday December 1st, 2015 and ends on Thursday December 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday December 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 179,401.35 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 134,349.91 |
| 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: | 45,051.44 |
Other Descr:
- Non taxable items |
| Total Allowable Deductions: | 45,051.44 |
| Sales After Deductions: | 134,349.91 |
| Net Taxable Sales: |
134,349.91 |
| Department Charge for November 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 8,060.99 |
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Last submitted by karbogas on December 1st, 2015 at 3:31PM
Reporting begins on Tuesday December 1st, 2015 and ends on Thursday December 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday December 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 6,091.20 |
| Less: Taxes Included in Gross Sales: | 344.78 |
| Taxable Gross Sales: | 5,746.42 |
| 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: | 6,091.20 |
| Net Taxable Sales: |
5,746.42 |
| Department Charge for November 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600630 | 10469 | 56000 | | 344.79 |
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Last submitted by karbogas on December 1st, 2015 at 3:35PM
Reporting begins on Tuesday December 1st, 2015 and ends on Thursday December 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday December 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 5,809.20 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 5,809.20 |
| 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: | 5,809.20 |
| Net Taxable Sales: |
5,809.20 |
| Department Charge for November 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600650 | 10484 | 56000 | | 348.55 |
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