Last submitted by prddd on January 5th, 2024 at 12:04PM
Reporting begins on Monday January 1st, 2024 and ends on Wednesday January 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday January 10th, 2024 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,053,561.11 |
| Less: Taxes Included in Gross Sales: | 29,477.90 |
| Taxable Gross Sales: | 491,298.33 |
| 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: | 532,784.88 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 532,784.88 |
| Sales After Deductions: | 520,776.23 |
| Net Taxable Sales: |
491,298.33 |
| Department Charge for December 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 12660 | 92320 | | 29,477.90 |
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Last submitted by prddd on January 3rd, 2024 at 2:29PM
Reporting begins on Monday January 1st, 2024 and ends on Wednesday January 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday January 10th, 2024 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 23,302.59 |
| Less: Taxes Included in Gross Sales: | 628.74 |
| Taxable Gross Sales: | 10,479.00 |
| 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: | 12,194.85 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 12,194.85 |
| Sales After Deductions: | 11,107.74 |
| Net Taxable Sales: |
10,479.00 |
| Department Charge for December 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 628.74 |
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Last submitted by cmbro on January 5th, 2024 at 2:36PM
Reporting begins on Monday January 1st, 2024 and ends on Wednesday January 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday January 10th, 2024 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 476.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 476.00 |
| 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: | 476.00 |
| Net Taxable Sales: |
476.00 |
| Department Charge for December 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 28.56 |
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Last submitted by cmbro on January 5th, 2024 at 2:34PM
Reporting begins on Monday January 1st, 2024 and ends on Wednesday January 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday January 10th, 2024 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,371.33 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,371.33 |
| 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: | 2,371.33 |
| Net Taxable Sales: |
2,371.33 |
| Department Charge for December 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 142.28 |
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Last submitted by cmbro on January 5th, 2024 at 2:35PM
Reporting begins on Monday January 1st, 2024 and ends on Wednesday January 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday January 10th, 2024 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,495.83 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,495.83 |
| 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: | 1,495.83 |
| Net Taxable Sales: |
1,495.83 |
| Department Charge for December 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 89.75 |
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Last submitted by rlnewman on January 5th, 2024 at 4:44PM
Reporting begins on Monday January 1st, 2024 and ends on Wednesday January 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday January 10th, 2024 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 335,465.05 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 282,749.21 |
| 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: | 52,715.84 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 52,715.84 |
| Sales After Deductions: | 282,749.21 |
| Net Taxable Sales: |
282,749.21 |
| Department Charge for December 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 16,964.95 |
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Last submitted by suzengli on January 9th, 2024 at 9:31AM
Reporting begins on Monday January 1st, 2024 and ends on Wednesday January 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday January 10th, 2024 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 167,084.27 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 56,947.37 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 1887.70 |
| Sales to Federal or State Governmental or Political Subdivisions: | 93532.30 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 10423.40 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 4293.50 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 110,136.90 |
| Sales After Deductions: | 56,947.37 |
| Net Taxable Sales: |
56,947.37 |
| Department Charge for December 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 3,416.84 |
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No taxable sales for this period.
Reporting begins on Monday January 1st, 2024 and ends on Wednesday January 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday January 10th, 2024 must be made directly to the Tax Department.
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