Last submitted by karbogas on August 6th, 2014 at 10:13AM
Reporting begins on Friday August 1st, 2014 and ends on Sunday August 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday August 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 6,511.00 |
| Less: Taxes Included in Gross Sales: | 368.55 |
| Taxable Gross Sales: | 6,142.45 |
| 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: | 6,511.00 |
| Net Taxable Sales: |
6,142.45 |
| Department Charge for July 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600630 | 10469 | 56000 | | 368.55 |
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Last submitted by karbogas on August 4th, 2014 at 11:41AM
Reporting begins on Friday August 1st, 2014 and ends on Sunday August 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday August 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 173,180.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 117,976.00 |
| 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: | 55,204.00 |
Other Descr:
- Non taxable items |
| Total Allowable Deductions: | 55,204.00 |
| Sales After Deductions: | 117,976.00 |
| Net Taxable Sales: |
117,976.00 |
| Department Charge for July 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 7,078.56 |
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Last submitted by karbogas on August 5th, 2014 at 11:30AM
Reporting begins on Friday August 1st, 2014 and ends on Sunday August 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday August 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 110,083.25 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 86,707.50 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 1,663.50 |
| Sales to Federal or State Governmental or Political Subdivisions: | 8,705.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 4,635.25 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 8,372.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 23,375.75 |
| Sales After Deductions: | 86,707.50 |
| Net Taxable Sales: |
86,707.50 |
| Department Charge for July 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 5,202.45 |
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No taxable sales for this period.
Reporting begins on Friday August 1st, 2014 and ends on Sunday August 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday August 10th, 2014 must be made directly to the Tax Department.
Last submitted by karbogas on August 6th, 2014 at 10:35AM
Reporting begins on Friday August 1st, 2014 and ends on Sunday August 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday August 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,265.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,265.00 |
| 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: | 1,265.00 |
| Net Taxable Sales: |
1,265.00 |
| Department Charge for July 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 75.90 |
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Last submitted by karbogas on August 4th, 2014 at 9:34AM
Reporting begins on Friday August 1st, 2014 and ends on Sunday August 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday August 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 159,140.24 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 41,764.46 |
| 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: | 117,375.78 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 117,375.78 |
| Sales After Deductions: | 41,764.46 |
| Net Taxable Sales: |
41,764.46 |
| Department Charge for July 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 2,505.87 |
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Last submitted by karbogas on August 4th, 2014 at 9:33AM
Reporting begins on Friday August 1st, 2014 and ends on Sunday August 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday August 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 67,162.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 65,046.00 |
| 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: | 2,116.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 2,116.00 |
| Sales After Deductions: | 65,046.00 |
| Net Taxable Sales: |
65,046.00 |
| Department Charge for July 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 3,902.76 |
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Last submitted by karbogas on August 4th, 2014 at 9:32AM
Reporting begins on Friday August 1st, 2014 and ends on Sunday August 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday August 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 166,565.35 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 40,190.15 |
| 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: | 126,375.20 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 126,375.20 |
| Sales After Deductions: | 40,190.15 |
| Net Taxable Sales: |
40,190.15 |
| Department Charge for July 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55083 | 600300 | 10000 | | | 2,411.41 |
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Last submitted by karbogas on August 1st, 2014 at 12:20AM
Reporting begins on Friday August 1st, 2014 and ends on Sunday August 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday August 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 July 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 481019 | 14600 | 92320 | | 0.00 |
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Last submitted by karbogas on August 1st, 2014 at 12:20AM
Reporting begins on Friday August 1st, 2014 and ends on Sunday August 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday August 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 July 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 481019 | 10870 | 92320 | | 0.00 |
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