Geriatrics Center Silver Club Note Cards Tax Report

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

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

SalesAmount
Gross Sales:124.00
Less: Taxes Included in Gross Sales:7.02
Taxable Gross Sales:116.98
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:124.00
Net Taxable Sales: 116.98
Department Charge for May 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400003187041000031100G0032917.02

KEC Canton Optical Shop Tax Report

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

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

SalesAmount
Gross Sales:0.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
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:0.00
Net Taxable Sales: 0.00
Department Charge for April 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315608311000.00

KEC Canton Optical Shop Tax Report

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

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

SalesAmount
Gross Sales:0.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
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:0.00
Net Taxable Sales: 0.00
Department Charge for April 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315608311000.00

KEC Canton Optical Shop Tax Report

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

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

SalesAmount
Gross Sales:0.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
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:0.00
Net Taxable Sales: 0.00
Department Charge for April 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315608311000.00

KEC Livonia Optical Shop Tax Report

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

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

SalesAmount
Gross Sales:21,388.00
Less: Taxes Included in Gross Sales:1,210.64
Taxable Gross Sales:20,177.36
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:21,388.00
Net Taxable Sales: 20,177.36
Department Charge for April 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315634311001,210.64

KEC Livonia Optical Shop Tax Report

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

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

SalesAmount
Gross Sales:0.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
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:0.00
Net Taxable Sales: 0.00
Department Charge for April 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315283311000.00

KEC Milford Optical Shop Tax Report

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

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

SalesAmount
Gross Sales:4,210.00
Less: Taxes Included in Gross Sales:238.30
Taxable Gross Sales:3,971.70
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:4,210.00
Net Taxable Sales: 3,971.70
Department Charge for April 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505600031563831100238.30

KEC Ypsilanti Optical Shop Tax Report

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

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

SalesAmount
Gross Sales:6,178.00
Less: Taxes Included in Gross Sales:349.70
Taxable Gross Sales:5,828.30
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:6,178.00
Net Taxable Sales: 5,828.30
Department Charge for April 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505600031563731100349.70
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