Save A Heart Auction Tax Report

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

Reporting begins on Saturday March 1st, 2014 and ends on Monday March 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday March 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 February 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
414260300003187621000031100G3645490.00

Golf Tax Report

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

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

SalesAmount
Gross Sales:11.50
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:11.50
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: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:11.50
Net Taxable Sales: 11.50
Department Charge for February 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
414260300003186461000031100G0030280.69

UMBS Dining Tax Report

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

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

SalesAmount
Gross Sales:1,500.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,500.00
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:1,500.00
Net Taxable Sales: 1,500.00
Department Charge for February 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
41393040000172700LDPRG31100C40100790.00

UMBS Store Tax Report

No taxable sales for this period.

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

UMBS Housing Tax Report

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

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

SalesAmount
Gross Sales:1,300.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,300.00
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:1,300.00
Net Taxable Sales: 1,300.00
Department Charge for February 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
41393040000172700LDPRG31100C40100678.00

Book Sales Tax Report

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

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

SalesAmount
Gross Sales:6,742.16
Less: Taxes Included in Gross Sales:4.14
Taxable Gross Sales:69.00
Allowable DeductionsAmount
Sales for Resale:248.16
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:6420.86
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:6,669.02
Sales After Deductions:73.14
Net Taxable Sales: 69.00
Department Charge for February 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
61335040000192000LDPRG31100C4010154.14

Book Sales Tax Report

No taxable sales for this period.

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

Retail Merchandise Tax Report

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

Reporting begins on Saturday March 1st, 2014 and ends on Monday March 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday March 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 February 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000201000LDPRG31100C4150410.00

Souvenirs Tax Report

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

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

SalesAmount
Gross Sales:801.80
Less: Taxes Included in Gross Sales:45.38
Taxable Gross Sales:756.42
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:801.80
Net Taxable Sales: 756.42
Department Charge for February 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000201500LDISC31100C41522945.39

Products Tax Report

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

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

SalesAmount
Gross Sales:64.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:64.00
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:64.00
Net Taxable Sales: 64.00
Department Charge for January 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315439 31100 3.84
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