Last submitted by karbogas on January 10th, 2013 at 10:17AM
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: | 9,026.25 |
| 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: | 9,026.25 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 9,026.25 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for December 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 753200 | ADMIN | 61000 | | 0.00 |
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Last submitted by karbogas on January 2nd, 2013 at 11:44AM
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: | 87.50 |
| Less: Taxes Included in Gross Sales: | 4.95 |
| Taxable Gross Sales: | 82.55 |
| 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: | 87.50 |
| Net Taxable Sales: |
82.55 |
| Department Charge for December 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 52000 | 951200 | 11913 | 92320 | | 4.95 |
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Last submitted by karbogas on January 2nd, 2013 at 4:16PM
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: | 1,023.33 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,023.33 |
| 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: | 1,023.33 |
| Net Taxable Sales: |
1,023.33 |
| Department Charge for December 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 52000 | 958900 | 11912 | 92320 | | 61.40 |
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Last submitted by karbogas on January 4th, 2013 at 8:27AM
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: | 8,240.85 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 8,240.85 |
| 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: | 8,240.85 |
| Net Taxable Sales: |
8,240.85 |
| Department Charge for December 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55000 | 600700 | 11676 | 92310 | | 494.45 |
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Last submitted by karbogas on January 2nd, 2013 at 8:56AM
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 |
|---|
| 615350 | 56000 | 315785 | | 31100 | 315785 | 0.00 |
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Last submitted by karbogas on February 8th, 2013 at 9:03PM
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: | 2,788.12 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,532.12 |
| 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: | 1,256.00 |
Other Descr:
- Prescriptions |
| Total Allowable Deductions: | 1,256.00 |
| Sales After Deductions: | 1,532.12 |
| Net Taxable Sales: |
1,532.12 |
| Department Charge for December 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 304500 | 10000 | 11100 | C273105 | 91.93 |
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Last submitted by karbogas on January 2nd, 2013 at 8:56AM
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 |
|---|
| 414350 | 56000 | 314300 | | 31100 | | 0.00 |
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Last submitted by karbogas on January 2nd, 2013 at 8:56AM
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 |
|---|
| 414350 | 56000 | 314305 | | 31100 | | 0.00 |
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Last submitted by karbogas on January 4th, 2013 at 8:33AM
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: | 68,640.39 |
| Less: Taxes Included in Gross Sales: | 28.67 |
| Taxable Gross Sales: | 477.83 |
| 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: | 68,133.89 |
Other Descr:
- Pharmacy |
| Total Allowable Deductions: | 68,133.89 |
| Sales After Deductions: | 506.50 |
| Net Taxable Sales: |
477.83 |
| Department Charge for December 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 314450 | | 31100 | | 28.67 |
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Last submitted by karbogas on January 4th, 2013 at 8:34AM
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: | 5,111.35 |
| Less: Taxes Included in Gross Sales: | 2.32 |
| Taxable Gross Sales: | 38.67 |
| 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: | 5,070.36 |
Other Descr:
- Pharmacy |
| Total Allowable Deductions: | 5,070.36 |
| Sales After Deductions: | 40.99 |
| Net Taxable Sales: |
38.67 |
| Department Charge for December 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 314450 | | 31100 | | 2.32 |
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