Last submitted by karbogas on June 14th, 2013 at 8:44AM
Reporting begins on Saturday June 1st, 2013 and ends on Monday June 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday June 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,097.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,097.00 |
| 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: | 2,097.00 |
| Net Taxable Sales: |
2,097.00 |
| Department Charge for May 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 315625 | | 31100 | | 125.82 |
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Last submitted by karbogas on June 1st, 2013 at 12:10AM
Reporting begins on Saturday June 1st, 2013 and ends on Monday June 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday June 10th, 2013 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 May 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 June 7th, 2013 at 9:45AM
Reporting begins on Saturday June 1st, 2013 and ends on Monday June 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday June 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 4,543.51 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,988.13 |
| 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: | 1,555.38 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 1,555.38 |
| Sales After Deductions: | 2,988.13 |
| Net Taxable Sales: |
2,988.13 |
| Department Charge for May 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 662500 | 11525 | 6100X | | 179.29 |
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Last submitted by karbogas on June 1st, 2013 at 12:10AM
Reporting begins on Saturday June 1st, 2013 and ends on Monday June 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday June 10th, 2013 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 May 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414260 | 30000 | 318773 | 10000 | 31100 | G000712 | 0.00 |
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Last submitted by karbogas on June 1st, 2013 at 12:10AM
Reporting begins on Saturday June 1st, 2013 and ends on Monday June 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday June 10th, 2013 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 May 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 445000 | 10000 | 31100 | U015713 | 0.00 |
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Last submitted by karbogas on June 4th, 2013 at 11:55AM
Reporting begins on Saturday June 1st, 2013 and ends on Monday June 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday June 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 731.46 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 731.46 |
| 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: | 731.46 |
| Net Taxable Sales: |
731.46 |
| Department Charge for May 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 314705 | 16442 | 31100 | | 43.89 |
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Last submitted by karbogas on June 1st, 2013 at 12:10AM
Reporting begins on Saturday June 1st, 2013 and ends on Monday June 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday June 10th, 2013 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 May 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 318702 | 10000 | 11000 | C302372 | 0.00 |
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