Last submitted by karbogas on April 1st, 2015 at 1:39PM
Reporting begins on Wednesday April 1st, 2015 and ends on Friday April 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday April 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 67,805.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 42,655.00 |
| 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: | 25,150.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 25,150.00 |
| Sales After Deductions: | 42,655.00 |
| Net Taxable Sales: |
42,655.00 |
| Department Charge for March 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 2,559.30 |
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Last submitted by karbogas on April 2nd, 2015 at 2:30PM
Reporting begins on Wednesday April 1st, 2015 and ends on Friday April 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday April 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 685.60 |
| Less: Taxes Included in Gross Sales: | 38.10 |
| Taxable Gross Sales: | 635.00 |
| 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: | 12.50 |
Other Descr:
- Payroll deduction fees |
| Total Allowable Deductions: | 12.50 |
| Sales After Deductions: | 673.10 |
| Net Taxable Sales: |
635.00 |
| Department Charge for March 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 38.10 |
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Last submitted by karbogas on April 2nd, 2015 at 2:34PM
Reporting begins on Wednesday April 1st, 2015 and ends on Friday April 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday April 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 250.00 |
| Less: Taxes Included in Gross Sales: | 14.15 |
| Taxable Gross Sales: | 235.85 |
| 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: | 250.00 |
| Net Taxable Sales: |
235.85 |
| Department Charge for March 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318624 | 10000 | 31100 | | 14.15 |
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Last submitted by karbogas on April 6th, 2015 at 3:25PM
Reporting begins on Wednesday April 1st, 2015 and ends on Friday April 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday April 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 182,222.02 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 149,113.52 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 2,367.50 |
| Sales to Federal or State Governmental or Political Subdivisions: | 20,891.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 4,132.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 5,718.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 33,108.50 |
| Sales After Deductions: | 149,113.52 |
| Net Taxable Sales: |
149,113.52 |
| Department Charge for March 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 8,946.81 |
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Last submitted by karbogas on April 2nd, 2015 at 9:45AM
Reporting begins on Wednesday April 1st, 2015 and ends on Friday April 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday April 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 172,872.45 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 120,283.45 |
| 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: | 52,589.00 |
Other Descr:
- Non taxable foods |
| Total Allowable Deductions: | 52,589.00 |
| Sales After Deductions: | 120,283.45 |
| Net Taxable Sales: |
120,283.45 |
| Department Charge for March 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 7,217.01 |
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