ITCS Repair Center Tax Report

The University of Michigan Tax Report
Sales Tax Summary for June 2014

Reporting begins on Tuesday July 1st, 2014 and ends on Thursday July 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday July 10th, 2014 must be made directly to the Tax Department.

SalesAmount
Gross Sales:12,829.08
Less: Taxes Included in Gross Sales:209.61
Taxable Gross Sales:3,493.53
Allowable DeductionsAmount
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:9,125.94
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:9,125.94
Sales After Deductions:3,703.14
Net Taxable Sales: 3,493.53
Department Charge for June 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
211300500004810991266092320209.61

Orthopedics Tax Report

No taxable sales for this period.

Reporting begins on Tuesday July 1st, 2014 and ends on Thursday July 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday July 10th, 2014 must be made directly to the Tax Department.

Pharmacy Tax Report

The University of Michigan Tax Report
Sales Tax Summary for June 2014

Reporting begins on Tuesday July 1st, 2014 and ends on Thursday July 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday July 10th, 2014 must be made directly to the Tax Department.

SalesAmount
Gross Sales:4,273.60
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:4,273.60
Allowable DeductionsAmount
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:4,273.60
Net Taxable Sales: 4,273.60
Department Charge for June 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
418800500006006501048456000256.42

Eye Care Tax Report

The University of Michigan Tax Report
Sales Tax Summary for June 2014

Reporting begins on Tuesday July 1st, 2014 and ends on Thursday July 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday July 10th, 2014 must be made directly to the Tax Department.

SalesAmount
Gross Sales:8,176.00
Less: Taxes Included in Gross Sales:462.79
Taxable Gross Sales:7,713.21
Allowable DeductionsAmount
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:8,176.00
Net Taxable Sales: 7,713.21
Department Charge for June 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
418800500006006301046956000462.79

Gift Shop Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for June 2014

Reporting begins on Tuesday July 1st, 2014 and ends on Thursday July 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday July 10th, 2014 must be made directly to the Tax Department.

SalesAmount
Gross Sales:178,239.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:126,817.00
Allowable DeductionsAmount
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:51,422.00
Other Descr:
 - 
Total Allowable Deductions:51,422.00
Sales After Deductions:126,817.00
Net Taxable Sales: 126,817.00
Department Charge for June 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
6153504000031859510000311007,609.02

ICLE courses Tax Report

The University of Michigan Tax Report
Sales Tax Summary for June 2014

Reporting begins on Tuesday July 1st, 2014 and ends on Thursday July 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday July 10th, 2014 must be made directly to the Tax Department.

SalesAmount
Gross Sales:169,063.25
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:116,958.75
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:2,937.00
Sales to Federal or State Governmental or Political Subdivisions:32,038.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:11,052.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:6,077.50
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:52,104.50
Sales After Deductions:116,958.75
Net Taxable Sales: 116,958.75
Department Charge for June 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004130001000011000C4034447,017.53

Life Science Orchestra Tax Report

No taxable sales for this period.

Reporting begins on Tuesday July 1st, 2014 and ends on Thursday July 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday July 10th, 2014 must be made directly to the Tax Department.

Gifts of Art Tax Report

The University of Michigan Tax Report
Sales Tax Summary for June 2014

Reporting begins on Tuesday July 1st, 2014 and ends on Thursday July 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday July 10th, 2014 must be made directly to the Tax Department.

SalesAmount
Gross Sales:312.70
Less: Taxes Included in Gross Sales:17.70
Taxable Gross Sales:295.00
Allowable DeductionsAmount
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:312.70
Net Taxable Sales: 295.00
Department Charge for June 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003186231000031100U02141917.70

Michigan League Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for June 2014

Reporting begins on Tuesday July 1st, 2014 and ends on Thursday July 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday July 10th, 2014 must be made directly to the Tax Department.

SalesAmount
Gross Sales:461,584.07
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:165,857.43
Allowable DeductionsAmount
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:295,726.64
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:295,726.64
Sales After Deductions:165,857.43
Net Taxable Sales: 165,857.43
Department Charge for June 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055082600300100009,951.45

Michigan League Use Tax Report

The University of Michigan Tax Report
Sales Tax Summary for June 2014

Reporting begins on Tuesday July 1st, 2014 and ends on Thursday July 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday July 10th, 2014 must be made directly to the Tax Department.

SalesAmount
Gross Sales:72,756.50
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:64,182.50
Allowable DeductionsAmount
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:8,574.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:8,574.00
Sales After Deductions:64,182.50
Net Taxable Sales: 64,182.50
Department Charge for June 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055082600300100003,850.95
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