Last submitted by karbogas on December 4th, 2014 at 3:09PM
Reporting begins on Monday December 1st, 2014 and ends on Wednesday December 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday December 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 409,281.69 |
| Less: Taxes Included in Gross Sales: | 16,638.06 |
| Taxable Gross Sales: | 277,301.06 |
| 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: | 102,316.14 |
| Income from Nontaxable Labor or Nontaxable Services: | 13,026.43 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 115,342.57 |
| Sales After Deductions: | 293,939.12 |
| Net Taxable Sales: |
277,301.06 |
| Department Charge for November 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 12660 | 92320 | | 16,638.06 |
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Last submitted by karbogas on December 4th, 2014 at 3:07PM
Reporting begins on Monday December 1st, 2014 and ends on Wednesday December 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday December 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 48,363.03 |
| Less: Taxes Included in Gross Sales: | 338.24 |
| Taxable Gross Sales: | 5,637.39 |
| 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: | 42,387.40 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 42,387.40 |
| Sales After Deductions: | 5,975.63 |
| Net Taxable Sales: |
5,637.39 |
| Department Charge for November 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 338.24 |
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Last submitted by karbogas on December 1st, 2014 at 12:10AM
Reporting begins on Monday December 1st, 2014 and ends on Wednesday December 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday December 10th, 2014 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 November 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600630 | 14291 | 56000 | | 0.00 |
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Last submitted by karbogas on December 1st, 2014 at 12:10AM
Reporting begins on Monday December 1st, 2014 and ends on Wednesday December 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday December 10th, 2014 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 November 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600650 | 10484 | 56000 | | 0.00 |
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Last submitted by karbogas on December 1st, 2014 at 12:10AM
Reporting begins on Monday December 1st, 2014 and ends on Wednesday December 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday December 10th, 2014 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 November 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600630 | 10469 | 56000 | | 0.00 |
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Last submitted by karbogas on December 1st, 2014 at 10:36AM
Reporting begins on Monday December 1st, 2014 and ends on Wednesday December 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday December 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 154,089.56 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 113,003.39 |
| 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: | 41,086.17 |
Other Descr:
- Non taxable goods |
| Total Allowable Deductions: | 41,086.17 |
| Sales After Deductions: | 113,003.39 |
| Net Taxable Sales: |
113,003.39 |
| Department Charge for November 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 6,780.20 |
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Last submitted by karbogas on December 3rd, 2014 at 4:09PM
Reporting begins on Monday December 1st, 2014 and ends on Wednesday December 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday December 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 142,881.48 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 90,371.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 3,768.50 |
| Sales to Federal or State Governmental or Political Subdivisions: | 39,971.48 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 5,089.50 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 3,681.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 52,510.48 |
| Sales After Deductions: | 90,371.00 |
| Net Taxable Sales: |
90,371.00 |
| Department Charge for November 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 5,422.26 |
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No taxable sales for this period.
Reporting begins on Monday December 1st, 2014 and ends on Wednesday December 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday December 10th, 2014 must be made directly to the Tax Department.
Last submitted by karbogas on December 5th, 2014 at 4:21PM
Reporting begins on Monday December 1st, 2014 and ends on Wednesday December 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday December 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 704.72 |
| Less: Taxes Included in Gross Sales: | 39.72 |
| Taxable Gross Sales: | 662.00 |
| 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:
- |
| Total Allowable Deductions: | 3.00 |
| Sales After Deductions: | 701.72 |
| Net Taxable Sales: |
662.00 |
| Department Charge for November 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 39.72 |
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Last submitted by karbogas on December 2nd, 2014 at 2:30PM
Reporting begins on Monday December 1st, 2014 and ends on Wednesday December 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday December 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 365,245.32 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 28,213.74 |
| 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: | 337,031.58 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 337,031.58 |
| Sales After Deductions: | 28,213.74 |
| Net Taxable Sales: |
28,213.74 |
| Department Charge for November 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 1,692.82 |
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