Gifts, Plants, Books Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2013

Reporting begins on Wednesday May 1st, 2013 and ends on Friday May 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday May 10th, 2013 must be made directly to the Tax Department.

SalesAmount
Gross Sales:27,558.33
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:9,039.53
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:16,977.04
Returned Goods:0.00
Other:1,541.76
Other Descr:
 - Member and Employee discounts
Total Allowable Deductions:18,518.80
Sales After Deductions:9,039.53
Net Taxable Sales: 9,039.53
Department Charge for April 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000515100LANDS31100U003250542.37

Book Sales Tax Report

No taxable sales for this period.

Reporting begins on Wednesday May 1st, 2013 and ends on Friday May 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday May 10th, 2013 must be made directly to the Tax Department.

American Magazine Tax Report

No taxable sales for this period.

Reporting begins on Wednesday May 1st, 2013 and ends on Friday May 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday May 10th, 2013 must be made directly to the Tax Department.

Museum Store Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2013

Reporting begins on Wednesday May 1st, 2013 and ends on Friday May 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday May 10th, 2013 must be made directly to the Tax Department.

SalesAmount
Gross Sales:13,112.22
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:12,332.49
Allowable DeductionsAmount
Sales for Resale:360.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:78.95
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:340.78
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:779.73
Sales After Deductions:12,332.49
Net Taxable Sales: 12,332.49
Department Charge for April 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400005132051113442000U032602739.95

DMC Poster Shop Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2013

Reporting begins on Wednesday May 1st, 2013 and ends on Friday May 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday May 10th, 2013 must be made directly to the Tax Department.

SalesAmount
Gross Sales:7,629.27
Less: Taxes Included in Gross Sales:420.95
Taxable Gross Sales:7,015.82
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:192.50
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:192.50
Sales After Deductions:7,436.77
Net Taxable Sales: 7,015.82
Department Charge for April 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
41390052000470260RCHRG92320U024885420.95

Library Vending Machine Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2013

Reporting begins on Wednesday May 1st, 2013 and ends on Friday May 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday May 10th, 2013 must be made directly to the Tax Department.

SalesAmount
Gross Sales:58.50
Less: Taxes Included in Gross Sales:3.31
Taxable Gross Sales:55.19
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:58.50
Net Taxable Sales: 55.19
Department Charge for April 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
41390040000470263DISCR46000U0074593.31

Poster Printing Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2013

Reporting begins on Wednesday May 1st, 2013 and ends on Friday May 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday May 10th, 2013 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 April 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
41390052000470260RCHRG92320U0248850.00

AAEL Credit Card Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2013

Reporting begins on Wednesday May 1st, 2013 and ends on Friday May 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday May 10th, 2013 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 April 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
41390040000470263DISCR46000U0074590.00

Supplies Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2013

Reporting begins on Wednesday May 1st, 2013 and ends on Friday May 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday May 10th, 2013 must be made directly to the Tax Department.

SalesAmount
Gross Sales:145.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:145.00
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:145.00
Net Taxable Sales: 145.00
Department Charge for April 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000470132OPERA41000U0262268.70

Book Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2013

Reporting begins on Wednesday May 1st, 2013 and ends on Friday May 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday May 10th, 2013 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 April 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004650001000046000U0290300.00
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