Last submitted by karbogas on May 1st, 2014 at 12:15AM
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.
| 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 April 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 421520 | UDISC | 31100 | U011925 | 0.00 |
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Last submitted by karbogas on May 6th, 2014 at 11:01AM
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.
| Sales | Amount |
|---|
| Gross Sales: | 2,766.70 |
| Less: Taxes Included in Gross Sales: | 156.61 |
| Taxable Gross Sales: | 2,610.09 |
| 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: | 2,766.70 |
| Net Taxable Sales: |
2,610.09 |
| Department Charge for April 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 432000 | 11194 | 31100 | | 156.61 |
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No taxable sales for this period.
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.
No taxable sales for this period.
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.
Last submitted by karbogas on May 1st, 2014 at 12:15AM
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.
| 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 April 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 465000 | 10000 | 46000 | U029030 | 0.00 |
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Last submitted by karbogas on May 7th, 2014 at 8:14AM
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.
| Sales | Amount |
|---|
| Gross Sales: | 181.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 181.00 |
| 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: | 181.00 |
| Net Taxable Sales: |
181.00 |
| Department Charge for April 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 470132 | OPERA | 41000 | U026226 | 10.86 |
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Last submitted by karbogas on May 1st, 2014 at 3:09PM
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.
| Sales | Amount |
|---|
| Gross Sales: | 84.61 |
| Less: Taxes Included in Gross Sales: | 4.79 |
| Taxable Gross Sales: | 79.82 |
| 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: | 84.61 |
| Net Taxable Sales: |
79.82 |
| Department Charge for April 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413900 | 40000 | 470263 | DISCR | 46000 | U007459 | 4.79 |
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Last submitted by karbogas on May 5th, 2014 at 11:22AM
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.
| Sales | Amount |
|---|
| Gross Sales: | 5,945.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 5,945.50 |
| 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: | 5,945.50 |
| Net Taxable Sales: |
5,945.50 |
| Department Charge for April 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413900 | 52000 | 470260 | RCHRG | 92320 | U024885 | 356.73 |
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Last submitted by karbogas on May 1st, 2014 at 12:15AM
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.
| 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 April 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 470680 | 10000 | 41000 | U035772 | 0.00 |
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Last submitted by karbogas on May 6th, 2014 at 9:12AM
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.
| Sales | Amount |
|---|
| Gross Sales: | 27,284.11 |
| Less: Taxes Included in Gross Sales: | 671.61 |
| Taxable Gross Sales: | 11,193.50 |
| 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: | 14,824.27 |
| Returned Goods: | 321.78 |
| Other: | 272.95 |
Other Descr:
- Member and Employee Discounts |
| Total Allowable Deductions: | 15,419.00 |
| Sales After Deductions: | 11,865.11 |
| Net Taxable Sales: |
11,193.50 |
| Department Charge for April 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 515100 | LANDS | 31100 | U003250 | 671.61 |
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