Geriatrics Center Silver Club Note Cards Tax Report
Reporting begins on Thursday January 1st, 2015 and ends on Saturday January 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday January 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 December 2014 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 414350 | 40000 | 318704 | 10000 | 31100 | G003291 | 0.00 |
Teaching Tools Tax Report
No taxable sales for this period.
Reporting begins on Thursday January 1st, 2015 and ends on Saturday January 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday January 10th, 2015 must be made directly to the Tax Department.
Cardiovascular Center Books/DVD Tax Report
Reporting begins on Thursday January 1st, 2015 and ends on Saturday January 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday January 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 December 2014 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615200 | 56000 | 314459 | 31100 | 0.00 | ||
Flint - Art History Tax Report
Reporting begins on Thursday January 1st, 2015 and ends on Saturday January 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday January 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 December 2014 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 414170 | 10000 | 952550 | 15967 | 11000 | 0.00 | |
KEC Northville Optical Shop Tax Report
Reporting begins on Thursday January 1st, 2015 and ends on Saturday January 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday January 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 21,159.83 | |||||
| Less: Taxes Included in Gross Sales: | 1,197.73 | |||||
| Taxable Gross Sales: | 19,962.10 | |||||
| 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: | 21,159.83 |
| Net Taxable Sales: | 19,962.10 |
| Department Charge for December 2014 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 56000 | 311747 | 31100 | 1,197.73 | ||
Dept of Comparative Literature Tax Report
Reporting begins on Thursday January 1st, 2015 and ends on Saturday January 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday January 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 December 2014 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 40000 | 191400 | LDPRG | 21000 | U044890 | 0.00 |
CD Sales Tax Report
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: | 800.00 | |||||
| Less: Taxes Included in Gross Sales: | 45.28 | |||||
| Taxable Gross Sales: | 754.72 | |||||
| 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: | 800.00 |
| Net Taxable Sales: | 754.72 |
| Department Charge for November 2014 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 414350 | 90000 | 754000 | 15646 | 45.28 | ||
Room Rental Tax Report
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.
Souvenirs Tax Report
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: | 1,405.41 | |||||
| Less: Taxes Included in Gross Sales: | 79.55 | |||||
| Taxable Gross Sales: | 1,325.86 | |||||
| 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: | 1,405.41 |
| Net Taxable Sales: | 1,325.86 |
| Department Charge for November 2014 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 414350 | 40000 | 201500 | LDISC | 31100 | C415229 | 79.55 |

