Last submitted by karbogas on November 7th, 2014 at 12:12PM
Reporting begins on Saturday November 1st, 2014 and ends on Monday November 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday November 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 527,563.95 |
| Less: Taxes Included in Gross Sales: | 23,060.13 |
| Taxable Gross Sales: | 384,335.42 |
| 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: | 107,258.40 |
| Income from Nontaxable Labor or Nontaxable Services: | 12,910.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 120,168.40 |
| Sales After Deductions: | 407,395.55 |
| Net Taxable Sales: |
384,335.42 |
| Department Charge for October 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 12660 | 92320 | | 23,060.13 |
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Last submitted by karbogas on November 7th, 2014 at 12:10PM
Reporting begins on Saturday November 1st, 2014 and ends on Monday November 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday November 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 102,491.76 |
| Less: Taxes Included in Gross Sales: | 367.89 |
| Taxable Gross Sales: | 6,131.57 |
| 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: | 95,992.30 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 95,992.30 |
| Sales After Deductions: | 6,499.46 |
| Net Taxable Sales: |
6,131.57 |
| Department Charge for October 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 367.89 |
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No taxable sales for this period.
Reporting begins on Saturday November 1st, 2014 and ends on Monday November 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday November 10th, 2014 must be made directly to the Tax Department.
Last submitted by karbogas on November 7th, 2014 at 9:58AM
Reporting begins on Saturday November 1st, 2014 and ends on Monday November 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday November 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 10,234.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 10,234.00 |
| 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: | 10,234.00 |
| Net Taxable Sales: |
10,234.00 |
| Department Charge for October 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600650 | 10484 | 56000 | | 614.04 |
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Last submitted by karbogas on November 5th, 2014 at 12:32PM
Reporting begins on Saturday November 1st, 2014 and ends on Monday November 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday November 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 7,469.00 |
| Less: Taxes Included in Gross Sales: | 422.77 |
| Taxable Gross Sales: | 7,046.23 |
| 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: | 7,469.00 |
| Net Taxable Sales: |
7,046.23 |
| Department Charge for October 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600630 | 10469 | 56000 | | 422.77 |
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Last submitted by karbogas on November 3rd, 2014 at 1:51PM
Reporting begins on Saturday November 1st, 2014 and ends on Monday November 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday November 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 189,703.23 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 133,362.91 |
| 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: | 56,340.32 |
Other Descr:
- non taxable merchandise |
| Total Allowable Deductions: | 56,340.32 |
| Sales After Deductions: | 133,362.91 |
| Net Taxable Sales: |
133,362.91 |
| Department Charge for October 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 8,001.77 |
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Last submitted by karbogas on November 5th, 2014 at 8:19AM
Reporting begins on Saturday November 1st, 2014 and ends on Monday November 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday November 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 143,053.35 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 122,446.76 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 1,222.10 |
| Sales to Federal or State Governmental or Political Subdivisions: | 5,541.50 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 3,488.25 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 10,354.74 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 20,606.59 |
| Sales After Deductions: | 122,446.76 |
| Net Taxable Sales: |
122,446.76 |
| Department Charge for October 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 7,346.81 |
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Last submitted by karbogas on November 5th, 2014 at 12:58PM
Reporting begins on Saturday November 1st, 2014 and ends on Monday November 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday November 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 60.00 |
| Less: Taxes Included in Gross Sales: | 3.40 |
| Taxable Gross Sales: | 56.60 |
| 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: | 60.00 |
| Net Taxable Sales: |
56.60 |
| Department Charge for October 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318624 | 10000 | 31100 | G003025 | 3.40 |
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Last submitted by karbogas on November 5th, 2014 at 1:06PM
Reporting begins on Saturday November 1st, 2014 and ends on Monday November 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday November 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 715.50 |
| Less: Taxes Included in Gross Sales: | 40.50 |
| Taxable Gross Sales: | 675.00 |
| 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: | 715.50 |
| Net Taxable Sales: |
675.00 |
| Department Charge for October 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 40.50 |
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Last submitted by karbogas on November 5th, 2014 at 9:53AM
Reporting begins on Saturday November 1st, 2014 and ends on Monday November 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday November 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 397,996.77 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 85,187.00 |
| 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: | 312,809.77 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 312,809.77 |
| Sales After Deductions: | 85,187.00 |
| Net Taxable Sales: |
85,187.00 |
| Department Charge for October 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 5,111.22 |
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