Last submitted by karbogas on January 7th, 2014 at 1:54PM
Reporting begins on Wednesday January 1st, 2014 and ends on Friday January 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday January 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 December 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615560 | 10000 | 491000 | ADMIN | 46000 | | 0.00 |
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Last submitted by karbogas on January 1st, 2014 at 12:10AM
Reporting begins on Wednesday January 1st, 2014 and ends on Friday January 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday January 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 December 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 10000 | 440000 | OPERA | 46000 | C111400 | 0.00 |
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Last submitted by karbogas on January 8th, 2014 at 4:15PM
Reporting begins on Wednesday January 1st, 2014 and ends on Friday January 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday January 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 110.00 |
| Less: Taxes Included in Gross Sales: | 6.23 |
| Taxable Gross Sales: | 103.77 |
| 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: | 110.00 |
| Net Taxable Sales: |
103.77 |
| Department Charge for December 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 10000 | 318624 | 10000 | 31100 | G003025 | 6.23 |
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Last submitted by karbogas on January 8th, 2014 at 4:02PM
Reporting begins on Wednesday January 1st, 2014 and ends on Friday January 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday January 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 4,607.00 |
| Less: Taxes Included in Gross Sales: | 233.22 |
| Taxable Gross Sales: | 3,887.00 |
| 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: | 375.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 111.78 |
Other Descr:
- UPS Fees non taxable, payroll deduction, and Commission revenue |
| Total Allowable Deductions: | 486.78 |
| Sales After Deductions: | 4,120.22 |
| Net Taxable Sales: |
3,887.00 |
| Department Charge for December 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 233.22 |
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Last submitted by karbogas on January 9th, 2014 at 5:12PM
Reporting begins on Wednesday January 1st, 2014 and ends on Friday January 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday January 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 6.08 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 6.08 |
| 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: | 6.08 |
| Net Taxable Sales: |
6.08 |
| Department Charge for December 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600630 | 10470 | 56000 | | 0.36 |
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No taxable sales for this period.
Reporting begins on Wednesday January 1st, 2014 and ends on Friday January 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday January 10th, 2014 must be made directly to the Tax Department.
Last submitted by karbogas on January 9th, 2014 at 5:11PM
Reporting begins on Wednesday January 1st, 2014 and ends on Friday January 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday January 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 4,049.25 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 4,049.25 |
| 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: | 4,049.25 |
| Net Taxable Sales: |
4,049.25 |
| Department Charge for December 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600650 | 10484 | 56000 | | 242.96 |
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Last submitted by karbogas on January 9th, 2014 at 5:13PM
Reporting begins on Wednesday January 1st, 2014 and ends on Friday January 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday January 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 10,567.60 |
| Less: Taxes Included in Gross Sales: | 598.17 |
| Taxable Gross Sales: | 9,969.43 |
| 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: | 10,567.60 |
| Net Taxable Sales: |
9,969.43 |
| Department Charge for December 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600630 | 10469 | 56000 | | 598.17 |
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No taxable sales for this period.
Reporting begins on Wednesday January 1st, 2014 and ends on Friday January 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday January 10th, 2014 must be made directly to the Tax Department.
Last submitted by karbogas on January 7th, 2014 at 1:08PM
Reporting begins on Wednesday January 1st, 2014 and ends on Friday January 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday January 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 150,117.06 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 92,107.60 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 756.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 31,562.96 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 18,819.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 6,871.50 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 58,009.46 |
| Sales After Deductions: | 92,107.60 |
| Net Taxable Sales: |
92,107.60 |
| Department Charge for December 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 5,526.46 |
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