Gifts of Art Tax Report

Last submitted by karbogas on February 5th, 2014 at 4:13PM
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:535.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:535.00
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:535.00
Net Taxable Sales: 535.00
Department Charge for January 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003186231000031100U02141932.10

Optical Shop Tax Report

Last submitted by karbogas on February 4th, 2014 at 3:11PM
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:72.25
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:72.25
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:72.25
Net Taxable Sales: 72.25
Department Charge for January 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
4188005000060063010470560004.34

Orthopedics Tax Report

Last submitted by karbogas on February 1st, 2014 at 12:10AM
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: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 January 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
4188005000060063014291560000.00

Pharmacy Tax Report

Last submitted by karbogas on February 7th, 2014 at 2:51PM
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:7,743.16
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:7,743.16
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:7,743.16
Net Taxable Sales: 7,743.16
Department Charge for January 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
418800500006006501048456000464.59

Eye Care Tax Report

Last submitted by karbogas on February 4th, 2014 at 3:12PM
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:4,332.00
Less: Taxes Included in Gross Sales:245.21
Taxable Gross Sales:4,086.79
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:4,332.00
Net Taxable Sales: 4,086.79
Department Charge for January 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
418800500006006301046956000245.21

Physical Therapy Tax Report

Last submitted by karbogas on February 1st, 2014 at 12:10AM
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: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 January 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
4188005000060065010483560000.00

ICLE courses Tax Report

Last submitted by karbogas on February 7th, 2014 at 1:43PM
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:33,385.59
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:18,543.71
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:6,598.40
Sales to Federal or State Governmental or Political Subdivisions:621.98
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:1,655.50
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:5,966.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:14,841.88
Sales After Deductions:18,543.71
Net Taxable Sales: 18,543.71
Department Charge for January 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004130001000011000C4034441,112.62

Michigan League Sales Tax Report

Last submitted by karbogas on February 4th, 2014 at 9:41AM
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:204,675.13
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:35,145.26
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:169,529.87
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:169,529.87
Sales After Deductions:35,145.26
Net Taxable Sales: 35,145.26
Department Charge for January 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055082600300100002,108.72

Michigan League Use Tax Report

Last submitted by karbogas on February 4th, 2014 at 9:42AM
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:49,507.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:36,844.00
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:12,663.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:12,663.00
Sales After Deductions:36,844.00
Net Taxable Sales: 36,844.00
Department Charge for January 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055082600300100002,210.64

Pierpont Commons Tax Report

Last submitted by karbogas on February 4th, 2014 at 9:40AM
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:250,499.24
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:3,606.33
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:246,892.91
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:246,892.91
Sales After Deductions:3,606.33
Net Taxable Sales: 3,606.33
Department Charge for January 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005508360030010000216.38
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