Last submitted by karbogas on September 8th, 2014 at 11:40AM
Reporting begins on Monday September 1st, 2014 and ends on Wednesday September 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday September 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,196,469.18 |
| Less: Taxes Included in Gross Sales: | 51,932.89 |
| Taxable Gross Sales: | 865,548.18 |
| 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: | 137,529.06 |
| Income from Nontaxable Labor or Nontaxable Services: | 141,459.05 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 278,988.11 |
| Sales After Deductions: | 917,481.07 |
| Net Taxable Sales: |
865,548.18 |
| Department Charge for August 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 12660 | 92320 | | 51,932.89 |
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Last submitted by karbogas on September 8th, 2014 at 11:37AM
Reporting begins on Monday September 1st, 2014 and ends on Wednesday September 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday September 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 11,223.81 |
| Less: Taxes Included in Gross Sales: | 130.11 |
| Taxable Gross Sales: | 2,168.47 |
| 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: | 8,925.23 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 8,925.23 |
| Sales After Deductions: | 2,298.58 |
| Net Taxable Sales: |
2,168.47 |
| Department Charge for August 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 130.11 |
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Last submitted by karbogas on September 1st, 2014 at 12:20AM
Reporting begins on Monday September 1st, 2014 and ends on Wednesday September 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday September 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 August 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 September 8th, 2014 at 2:44PM
Reporting begins on Monday September 1st, 2014 and ends on Wednesday September 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday September 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 3,964.30 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 3,964.30 |
| 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: | 3,964.30 |
| Net Taxable Sales: |
3,964.30 |
| Department Charge for August 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600650 | 10484 | 56000 | | 237.86 |
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Last submitted by karbogas on September 4th, 2014 at 2:14PM
Reporting begins on Monday September 1st, 2014 and ends on Wednesday September 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday September 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 7,446.00 |
| Less: Taxes Included in Gross Sales: | 421.47 |
| Taxable Gross Sales: | 7,024.53 |
| 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: | 7,446.00 |
| Net Taxable Sales: |
7,024.53 |
| Department Charge for August 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600630 | 10469 | 56000 | | 421.47 |
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Last submitted by karbogas on September 2nd, 2014 at 10:57AM
Reporting begins on Monday September 1st, 2014 and ends on Wednesday September 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday September 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 175,500.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 122,290.00 |
| 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: | 53,210.00 |
Other Descr:
- Not taxable retail items |
| Total Allowable Deductions: | 53,210.00 |
| Sales After Deductions: | 122,290.00 |
| Net Taxable Sales: |
122,290.00 |
| Department Charge for August 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 7,337.40 |
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Last submitted by karbogas on September 4th, 2014 at 2:57PM
Reporting begins on Monday September 1st, 2014 and ends on Wednesday September 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday September 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 69,727.14 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 49,432.64 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 1,725.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 2,754.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 7,715.50 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 8,100.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 20,294.50 |
| Sales After Deductions: | 49,432.64 |
| Net Taxable Sales: |
49,432.64 |
| Department Charge for August 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 2,965.96 |
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No taxable sales for this period.
Reporting begins on Monday September 1st, 2014 and ends on Wednesday September 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday September 10th, 2014 must be made directly to the Tax Department.
Last submitted by karbogas on September 3rd, 2014 at 2:55PM
Reporting begins on Monday September 1st, 2014 and ends on Wednesday September 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday September 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 259.70 |
| Less: Taxes Included in Gross Sales: | 14.70 |
| Taxable Gross Sales: | 245.00 |
| 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: | 259.70 |
| Net Taxable Sales: |
245.00 |
| Department Charge for August 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 14.70 |
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