Last submitted by karbogas on September 3rd, 2015 at 4:03PM
Reporting begins on Tuesday September 1st, 2015 and ends on Thursday September 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday September 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 68,850.25 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 49,185.75 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 1,857.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 2,867.50 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 8,841.50 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 6,098.50 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 19,664.50 |
| Sales After Deductions: | 49,185.75 |
| Net Taxable Sales: |
49,185.75 |
| Department Charge for August 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 2,951.15 |
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Last submitted by karbogas on September 1st, 2015 at 10:04AM
Reporting begins on Tuesday September 1st, 2015 and ends on Thursday September 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday September 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 167,962.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 113,080.25 |
| 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: | 54,882.25 |
Other Descr:
- Non taxable items |
| Total Allowable Deductions: | 54,882.25 |
| Sales After Deductions: | 113,080.25 |
| Net Taxable Sales: |
113,080.25 |
| Department Charge for August 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 6,784.82 |
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Last submitted by karbogas on September 3rd, 2015 at 2:27PM
Reporting begins on Tuesday September 1st, 2015 and ends on Thursday September 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday September 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 4,840.00 |
| Less: Taxes Included in Gross Sales: | 273.96 |
| Taxable Gross Sales: | 4,566.04 |
| 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: | 4,840.00 |
| Net Taxable Sales: |
4,566.04 |
| Department Charge for August 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600630 | 10469 | 56000 | | 273.96 |
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Last submitted by karbogas on September 3rd, 2015 at 2:31PM
Reporting begins on Tuesday September 1st, 2015 and ends on Thursday September 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday September 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,962.80 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,962.80 |
| 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: | 2,962.80 |
| Net Taxable Sales: |
2,962.80 |
| Department Charge for August 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600650 | 10484 | 56000 | | 177.77 |
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No taxable sales for this period.
Reporting begins on Tuesday September 1st, 2015 and ends on Thursday September 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday September 10th, 2015 must be made directly to the Tax Department.
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