Last submitted by karbogas on July 6th, 2015 at 12:10PM
Reporting begins on Wednesday July 1st, 2015 and ends on Friday July 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 169,094.25 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 113,935.75 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 3,269.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 32,676.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 9,376.50 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 9,837.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 55,158.50 |
| Sales After Deductions: | 113,935.75 |
| Net Taxable Sales: |
113,935.75 |
| Department Charge for June 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 6,836.15 |
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Last submitted by karbogas on July 1st, 2015 at 10:49AM
Reporting begins on Wednesday July 1st, 2015 and ends on Friday July 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 182,308.26 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 127,924.13 |
| 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: | 54,384.13 |
Other Descr:
- |
| Total Allowable Deductions: | 54,384.13 |
| Sales After Deductions: | 127,924.13 |
| Net Taxable Sales: |
127,924.13 |
| Department Charge for June 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 7,675.45 |
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Last submitted by karbogas on July 6th, 2015 at 4:54PM
Reporting begins on Wednesday July 1st, 2015 and ends on Friday July 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 8,646.00 |
| Less: Taxes Included in Gross Sales: | 489.40 |
| Taxable Gross Sales: | 8,156.60 |
| 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: | 8,646.00 |
| Net Taxable Sales: |
8,156.60 |
| Department Charge for June 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600630 | 10469 | 56000 | | 489.40 |
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Last submitted by karbogas on July 6th, 2015 at 4:53PM
Reporting begins on Wednesday July 1st, 2015 and ends on Friday July 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 4,479.30 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 4,479.30 |
| 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: | 4,479.30 |
| Net Taxable Sales: |
4,479.30 |
| Department Charge for June 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600650 | 10484 | 56000 | | 268.76 |
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No taxable sales for this period.
Reporting begins on Wednesday July 1st, 2015 and ends on Friday July 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 10th, 2015 must be made directly to the Tax Department.
Last submitted by karbogas on July 6th, 2015 at 12:52PM
Reporting begins on Wednesday July 1st, 2015 and ends on Friday July 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 36,074.96 |
| Less: Taxes Included in Gross Sales: | 256.34 |
| Taxable Gross Sales: | 4,272.32 |
| 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: | 31,546.30 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 31,546.30 |
| Sales After Deductions: | 4,528.66 |
| Net Taxable Sales: |
4,272.32 |
| Department Charge for June 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 256.34 |
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