Last submitted by karbogas on February 4th, 2013 at 4:06PM
Reporting begins on Friday February 1st, 2013 and ends on Sunday February 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday February 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 7,124.29 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 6,623.89 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 250.80 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 21.10 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 255.50 |
| Income from Nontaxable Labor or Nontaxable Services: | 150.00 |
| Returned Goods: | -177. |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 500.40 |
| Sales After Deductions: | 6,623.89 |
| Net Taxable Sales: |
6,623.89 |
| Department Charge for January 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 513205 | 11134 | 42000 | U032602 | 397.43 |
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No taxable sales for this period.
Reporting begins on Friday February 1st, 2013 and ends on Sunday February 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday February 10th, 2013 must be made directly to the Tax Department.
Last submitted by karbogas on February 7th, 2013 at 8:38AM
Reporting begins on Friday February 1st, 2013 and ends on Sunday February 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday February 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 26.50 |
| Less: Taxes Included in Gross Sales: | 1.50 |
| Taxable Gross Sales: | 25.00 |
| 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: | 26.50 |
| Net Taxable Sales: |
25.00 |
| Department Charge for January 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 514400 | 10000 | 41000 | U035772 | 1.50 |
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Last submitted by karbogas on February 5th, 2013 at 8:40AM
Reporting begins on Friday February 1st, 2013 and ends on Sunday February 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday February 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 13,893.78 |
| Less: Taxes Included in Gross Sales: | 328.47 |
| Taxable Gross Sales: | 5,474.51 |
| 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: | 7,786.65 |
| Returned Goods: | 0.00 |
| Other: | 304.15 |
Other Descr:
- Discounts for merchandise to members of MBGNA |
| Total Allowable Deductions: | 8,090.80 |
| Sales After Deductions: | 5,802.98 |
| Net Taxable Sales: |
5,474.51 |
| Department Charge for January 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 515100 | LANDS | 31100 | U003250 | 328.47 |
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Last submitted by karbogas on February 1st, 2013 at 12:15AM
Reporting begins on Friday February 1st, 2013 and ends on Sunday February 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday February 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 January 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 614584 | 40000 | 517300 | 11250 | 3100X | | 0.00 |
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No taxable sales for this period.
Reporting begins on Friday February 1st, 2013 and ends on Sunday February 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday February 10th, 2013 must be made directly to the Tax Department.
Last submitted by karbogas on February 8th, 2013 at 12:10PM
Reporting begins on Friday February 1st, 2013 and ends on Sunday February 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday February 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,542.08 |
| Less: Taxes Included in Gross Sales: | 104.22 |
| Taxable Gross Sales: | 1,736.94 |
| 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: | 700.92 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 700.92 |
| Sales After Deductions: | 1,841.16 |
| Net Taxable Sales: |
1,736.94 |
| Department Charge for January 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414090 | 52000 | 581080 | 11676 | 92320 | C480312 | 104.22 |
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Last submitted by karbogas on February 8th, 2013 at 12:13PM
Reporting begins on Friday February 1st, 2013 and ends on Sunday February 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday February 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 150.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 150.00 |
| 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: | 150.00 |
| Net Taxable Sales: |
150.00 |
| Department Charge for January 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 583000 | 10000 | 21100 | U010599 | 9.00 |
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Last submitted by karbogas on February 1st, 2013 at 12:15AM
Reporting begins on Friday February 1st, 2013 and ends on Sunday February 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday February 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 January 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 582000 | 10000 | 31100 | C466555 | 0.00 |
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No taxable sales for this period.
Reporting begins on Friday February 1st, 2013 and ends on Sunday February 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday February 10th, 2013 must be made directly to the Tax Department.
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