Last submitted by karbogas on March 6th, 2013 at 10:18AM
Reporting begins on Friday March 1st, 2013 and ends on Sunday March 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 5,067.00 |
| Less: Taxes Included in Gross Sales: | 286.81 |
| Taxable Gross Sales: | 4,780.19 |
| 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: | 5,067.00 |
| Net Taxable Sales: |
4,780.19 |
| Department Charge for February 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600630 | 10469 | 56000 | | 286.81 |
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No taxable sales for this period.
Reporting begins on Friday March 1st, 2013 and ends on Sunday March 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2013 must be made directly to the Tax Department.
Last submitted by karbogas on March 6th, 2013 at 4:22PM
Reporting begins on Friday March 1st, 2013 and ends on Sunday March 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 143,614.71 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 123,193.83 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 5,762.50 |
| Sales to Federal or State Governmental or Political Subdivisions: | 2,087.88 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 4,902.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 7,668.50 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 20,420.88 |
| Sales After Deductions: | 123,193.83 |
| Net Taxable Sales: |
123,193.83 |
| Department Charge for February 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 7,391.63 |
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Last submitted by karbogas on March 6th, 2013 at 2:17PM
Reporting begins on Friday March 1st, 2013 and ends on Sunday March 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 227,115.79 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 18,104.77 |
| 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: | 209,011.02 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 209,011.02 |
| Sales After Deductions: | 18,104.77 |
| Net Taxable Sales: |
18,104.77 |
| Department Charge for February 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 1,086.29 |
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Last submitted by karbogas on March 6th, 2013 at 3:44PM
Reporting begins on Friday March 1st, 2013 and ends on Sunday March 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 61,948.80 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 41,495.50 |
| 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: | 20,453.30 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 20,453.30 |
| Sales After Deductions: | 41,495.50 |
| Net Taxable Sales: |
41,495.50 |
| Department Charge for February 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | 92310 | | 2,489.73 |
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Last submitted by karbogas on March 6th, 2013 at 2:19PM
Reporting begins on Friday March 1st, 2013 and ends on Sunday March 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 468,426.70 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 11,556.20 |
| 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: | 456,870.50 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 456,870.50 |
| Sales After Deductions: | 11,556.20 |
| Net Taxable Sales: |
11,556.20 |
| Department Charge for February 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55083 | 600300 | 10000 | | | 693.37 |
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Last submitted by karbogas on March 6th, 2013 at 2:19PM
Reporting begins on Friday March 1st, 2013 and ends on Sunday March 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 497,794.41 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 30,378.36 |
| 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: | 467,416.05 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 467,416.05 |
| Sales After Deductions: | 30,378.36 |
| Net Taxable Sales: |
30,378.36 |
| Department Charge for February 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55081 | 600300 | 10000 | | | 1,822.70 |
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Last submitted by karbogas on March 7th, 2013 at 11:27AM
Reporting begins on Friday March 1st, 2013 and ends on Sunday March 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 443,797.81 |
| Less: Taxes Included in Gross Sales: | 19,107.74 |
| Taxable Gross Sales: | 318,462.36 |
| 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: | 105,869.71 |
| Income from Nontaxable Labor or Nontaxable Services: | 358.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 106,227.71 |
| Sales After Deductions: | 337,570.10 |
| Net Taxable Sales: |
318,462.36 |
| Department Charge for February 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 12660 | 92320 | | 19,107.74 |
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Last submitted by karbogas on March 7th, 2013 at 11:34AM
Reporting begins on Friday March 1st, 2013 and ends on Sunday March 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 14,279.66 |
| Less: Taxes Included in Gross Sales: | 311.39 |
| Taxable Gross Sales: | 5,189.87 |
| 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: | 8,778.40 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 8,778.40 |
| Sales After Deductions: | 5,501.26 |
| Net Taxable Sales: |
5,189.87 |
| Department Charge for February 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 311.39 |
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Last submitted by karbogas on March 1st, 2013 at 12:15AM
Reporting begins on Friday March 1st, 2013 and ends on Sunday March 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 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 February 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 481019 | 14600 | 92320 | | 0.00 |
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