Last submitted by karbogas on January 2nd, 2013 at 9:26AM
Reporting begins on Tuesday January 1st, 2013 and ends on Thursday January 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday January 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 December 2012 |
|---|
| 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 January 7th, 2013 at 4:18PM
Reporting begins on Tuesday January 1st, 2013 and ends on Thursday January 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday January 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 8,897.86 |
| Less: Taxes Included in Gross Sales: | 119.26 |
| Taxable Gross Sales: | 1,987.60 |
| 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: | 6,791.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 6,791.00 |
| Sales After Deductions: | 2,106.86 |
| Net Taxable Sales: |
1,987.60 |
| Department Charge for December 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 119.26 |
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Last submitted by karbogas on January 7th, 2013 at 4:22PM
Reporting begins on Tuesday January 1st, 2013 and ends on Thursday January 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday January 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 930,574.31 |
| Less: Taxes Included in Gross Sales: | 46,531.80 |
| Taxable Gross Sales: | 775,529.99 |
| 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: | 106,930.52 |
| Income from Nontaxable Labor or Nontaxable Services: | 1,582.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 108,512.52 |
| Sales After Deductions: | 822,061.79 |
| Net Taxable Sales: |
775,529.99 |
| Department Charge for December 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 12660 | 92320 | | 46,531.80 |
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Last submitted by karbogas on January 4th, 2013 at 1:50PM
Reporting begins on Tuesday January 1st, 2013 and ends on Thursday January 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday January 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 407,550.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 42,968.06 |
| 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: | 364,581.94 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 364,581.94 |
| Sales After Deductions: | 42,968.06 |
| Net Taxable Sales: |
42,968.06 |
| Department Charge for December 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55081 | 600300 | 10000 | | | 2,578.08 |
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Last submitted by karbogas on January 4th, 2013 at 1:48PM
Reporting begins on Tuesday January 1st, 2013 and ends on Thursday January 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday January 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 374,756.41 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 15,079.34 |
| 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: | 359,677.07 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 359,677.07 |
| Sales After Deductions: | 15,079.34 |
| Net Taxable Sales: |
15,079.34 |
| Department Charge for December 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55083 | 600300 | 10000 | | | 904.76 |
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Last submitted by karbogas on January 4th, 2013 at 1:49PM
Reporting begins on Tuesday January 1st, 2013 and ends on Thursday January 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday January 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 42,985.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 29,370.00 |
| 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: | 13,615.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 13,615.00 |
| Sales After Deductions: | 29,370.00 |
| Net Taxable Sales: |
29,370.00 |
| Department Charge for December 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 1,762.20 |
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Last submitted by karbogas on January 4th, 2013 at 1:49PM
Reporting begins on Tuesday January 1st, 2013 and ends on Thursday January 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday January 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 235,714.22 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 16,256.69 |
| 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: | 219,457.53 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 219,457.53 |
| Sales After Deductions: | 16,256.69 |
| Net Taxable Sales: |
16,256.69 |
| Department Charge for December 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 975.40 |
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Last submitted by karbogas on January 4th, 2013 at 4:50PM
Reporting begins on Tuesday January 1st, 2013 and ends on Thursday January 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday January 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 208,816.94 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 128,546.32 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 4,125.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 33,293.37 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 5,192.25 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 37,660.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 80,270.62 |
| Sales After Deductions: | 128,546.32 |
| Net Taxable Sales: |
128,546.32 |
| Department Charge for December 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 7,712.78 |
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No taxable sales for this period.
Reporting begins on Tuesday January 1st, 2013 and ends on Thursday January 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday January 10th, 2013 must be made directly to the Tax Department.
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