Last submitted by karbogas on June 1st, 2015 at 9:44AM
Reporting begins on Monday June 1st, 2015 and ends on Wednesday June 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 157,542.52 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 108,077.73 |
| 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: | 49,464.79 |
Other Descr:
- Non taxable items food |
| Total Allowable Deductions: | 49,464.79 |
| Sales After Deductions: | 108,077.73 |
| Net Taxable Sales: |
108,077.73 |
| Department Charge for May 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 6,484.66 |
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Last submitted by karbogas on June 4th, 2015 at 4:32PM
Reporting begins on Monday June 1st, 2015 and ends on Wednesday June 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 140,903.72 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 95,797.47 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 5,327.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 22,921.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 9,295.25 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 7,563.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 45,106.25 |
| Sales After Deductions: | 95,797.47 |
| Net Taxable Sales: |
95,797.47 |
| Department Charge for May 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 5,747.85 |
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Last submitted by karbogas on June 5th, 2015 at 11:29AM
Reporting begins on Monday June 1st, 2015 and ends on Wednesday June 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 135.00 |
| Less: Taxes Included in Gross Sales: | 7.64 |
| Taxable Gross Sales: | 127.36 |
| 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: | 135.00 |
| Net Taxable Sales: |
127.36 |
| Department Charge for May 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318624 | 10000 | 31100 | G003025 | 7.64 |
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Last submitted by karbogas on June 5th, 2015 at 11:24AM
Reporting begins on Monday June 1st, 2015 and ends on Wednesday June 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 162.00 |
| Less: Taxes Included in Gross Sales: | 9.00 |
| Taxable Gross Sales: | 150.00 |
| 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: | 3.00 |
Other Descr:
- payroll deduction |
| Total Allowable Deductions: | 3.00 |
| Sales After Deductions: | 159.00 |
| Net Taxable Sales: |
150.00 |
| Department Charge for May 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 9.00 |
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Last submitted by karbogas on June 2nd, 2015 at 3:43PM
Reporting begins on Monday June 1st, 2015 and ends on Wednesday June 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 384,583.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 73,388.17 |
| 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: | 311,195.33 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 311,195.33 |
| Sales After Deductions: | 73,388.17 |
| Net Taxable Sales: |
73,388.17 |
| Department Charge for May 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 4,403.29 |
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Last submitted by karbogas on June 2nd, 2015 at 3:44PM
Reporting begins on Monday June 1st, 2015 and ends on Wednesday June 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 72,765.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 66,880.00 |
| 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: | 5,885.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 5,885.00 |
| Sales After Deductions: | 66,880.00 |
| Net Taxable Sales: |
66,880.00 |
| Department Charge for May 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 4,012.80 |
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Last submitted by karbogas on June 2nd, 2015 at 3:39PM
Reporting begins on Monday June 1st, 2015 and ends on Wednesday June 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 223,790.82 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 33,105.45 |
| 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: | 190,685.37 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 190,685.37 |
| Sales After Deductions: | 33,105.45 |
| Net Taxable Sales: |
33,105.45 |
| Department Charge for May 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55083 | 600300 | 10000 | | | 1,986.33 |
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Last submitted by karbogas on June 1st, 2015 at 12:20AM
Reporting begins on Monday June 1st, 2015 and ends on Wednesday June 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 0.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 0.00 |
| 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: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for May 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 481019 | 14600 | 92320 | | 0.00 |
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Last submitted by karbogas on June 1st, 2015 at 12:20AM
Reporting begins on Monday June 1st, 2015 and ends on Wednesday June 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 0.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 0.00 |
| 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: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for May 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 481019 | 10870 | 92320 | | 0.00 |
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Last submitted by karbogas on June 1st, 2015 at 12:20AM
Reporting begins on Monday June 1st, 2015 and ends on Wednesday June 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 0.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 0.00 |
| 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: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for May 2015 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 481019 | 10760 | 92320 | | 0.00 |
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