Last submitted by karbogas on May 7th, 2013 at 4:09PM
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.
| Sales | Amount |
|---|
| Gross Sales: | 151,646.19 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 110,798.94 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 1,731.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 13,777.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 15,741.75 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 9597.50 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 40,847.25 |
| Sales After Deductions: | 110,798.94 |
| Net Taxable Sales: |
110,798.94 |
| Department Charge for April 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 6,647.94 |
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Last submitted by karbogas on May 2nd, 2013 at 8:28AM
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.
| Sales | Amount |
|---|
| Gross Sales: | 301,726.34 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 47,429.59 |
| 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: | 254,296.75 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 254,296.75 |
| Sales After Deductions: | 47,429.59 |
| Net Taxable Sales: |
47,429.59 |
| Department Charge for April 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 2,845.78 |
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Last submitted by karbogas on May 2nd, 2013 at 8:30AM
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.
| Sales | Amount |
|---|
| Gross Sales: | 71,512.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 48,607.50 |
| 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: | 22,905.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 22,905.00 |
| Sales After Deductions: | 48,607.50 |
| Net Taxable Sales: |
48,607.50 |
| Department Charge for April 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 2,916.45 |
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Last submitted by karbogas on May 2nd, 2013 at 8:26AM
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.
| Sales | Amount |
|---|
| Gross Sales: | 513,555.77 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 10,285.52 |
| 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: | 503,270.25 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 503,270.25 |
| Sales After Deductions: | 10,285.52 |
| Net Taxable Sales: |
10,285.52 |
| Department Charge for April 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55083 | 600300 | 10000 | | | 617.13 |
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Last submitted by karbogas on May 2nd, 2013 at 8:27AM
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.
| Sales | Amount |
|---|
| Gross Sales: | 603,873.83 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 41,486.11 |
| 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: | 562,387.72 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 562,387.72 |
| Sales After Deductions: | 41,486.11 |
| Net Taxable Sales: |
41,486.11 |
| Department Charge for April 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55081 | 600300 | 10000 | | | 2,489.17 |
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Last submitted by karbogas on May 7th, 2013 at 3:45PM
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.
| Sales | Amount |
|---|
| Gross Sales: | 472,459.46 |
| Less: Taxes Included in Gross Sales: | 20,519.56 |
| Taxable Gross Sales: | 341,992.69 |
| 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: | 109,947.21 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 109,947.21 |
| Sales After Deductions: | 362,512.25 |
| Net Taxable Sales: |
341,992.69 |
| Department Charge for April 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 12660 | 92320 | | 20,519.56 |
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Last submitted by karbogas on May 6th, 2013 at 10:43AM
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.
| Sales | Amount |
|---|
| Gross Sales: | 20,130.48 |
| Less: Taxes Included in Gross Sales: | 451.71 |
| Taxable Gross Sales: | 7,528.44 |
| 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: | 12,150.33 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 12,150.33 |
| Sales After Deductions: | 7,980.15 |
| Net Taxable Sales: |
7,528.44 |
| Department Charge for April 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 451.71 |
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Last submitted by karbogas on May 1st, 2013 at 12:10AM
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.
| 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 April 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 481019 | 14600 | 92320 | | 0.00 |
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Last submitted by karbogas on May 1st, 2013 at 12:10AM
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.
| 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 April 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 481019 | 10870 | 92320 | | 0.00 |
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Last submitted by karbogas on May 1st, 2013 at 12:10AM
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.
| 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 April 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 481019 | 10760 | 92320 | | 0.00 |
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