Last submitted by karbogas on November 5th, 2012 at 10:01AM
Reporting begins on Monday October 1st, 2012 and ends on Wednesday October 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 10th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 71,007.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 66,467.50 |
| 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: | 4,540.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 4,540.00 |
| Sales After Deductions: | 66,467.50 |
| Net Taxable Sales: |
66,467.50 |
| Department Charge for September 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 3,988.05 |
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Last submitted by karbogas on October 4th, 2012 at 3:03PM
Reporting begins on Monday October 1st, 2012 and ends on Wednesday October 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 10th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 337,058.99 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 73,611.61 |
| 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: | 263,447.38 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 263,447.38 |
| Sales After Deductions: | 73,611.61 |
| Net Taxable Sales: |
73,611.61 |
| Department Charge for September 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 4,416.70 |
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Last submitted by karbogas on October 4th, 2012 at 1:57PM
Reporting begins on Monday October 1st, 2012 and ends on Wednesday October 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 10th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 140,815.70 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 105,896.05 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 3,813.50 |
| Sales to Federal or State Governmental or Political Subdivisions: | 13,038.90 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 9,078.50 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 8,988.75 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 34,919.65 |
| Sales After Deductions: | 105,896.05 |
| Net Taxable Sales: |
105,896.05 |
| Department Charge for September 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 6,353.76 |
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Last submitted by karbogas on October 9th, 2012 at 9:30AM
Reporting begins on Monday October 1st, 2012 and ends on Wednesday October 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 10th, 2012 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 September 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600650 | 10483 | 56000 | | 0.00 |
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Last submitted by karbogas on October 9th, 2012 at 9:26AM
Reporting begins on Monday October 1st, 2012 and ends on Wednesday October 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 10th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 5,625.00 |
| Less: Taxes Included in Gross Sales: | 318.40 |
| Taxable Gross Sales: | 5,306.60 |
| 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: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 5,625.00 |
| Net Taxable Sales: |
5,306.60 |
| Department Charge for September 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600630 | 10469 | 56000 | | 318.40 |
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Last submitted by karbogas on October 9th, 2012 at 9:25AM
Reporting begins on Monday October 1st, 2012 and ends on Wednesday October 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 10th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 7,836.33 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 7,836.33 |
| 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: | 7,836.33 |
| Net Taxable Sales: |
7,836.33 |
| Department Charge for September 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600650 | 10484 | 56000 | | 470.18 |
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