ITCS Repair Center Tax Report

Last submitted by karbogas on August 13th, 2012 at 4:18PM
The University of Michigan Tax Report
Sales Tax Summary for July 2012

Reporting begins on Wednesday August 1st, 2012 and ends on Friday August 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday August 10th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:6,905.80
Less: Taxes Included in Gross Sales:101.46
Taxable Gross Sales:1,691.00
Allowable DeductionsAmount
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:5,113.34
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:5,113.34
Sales After Deductions:1,792.46
Net Taxable Sales: 1,691.00
Department Charge for July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
211300500004810991266092320101.46

Computer Products Sales Tax Report

Last submitted by karbogas on August 13th, 2012 at 4:20PM
The University of Michigan Tax Report
Sales Tax Summary for July 2012

Reporting begins on Wednesday August 1st, 2012 and ends on Friday August 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday August 10th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:1,052,509.29
Less: Taxes Included in Gross Sales:48,646.37
Taxable Gross Sales:810,772.90
Allowable DeductionsAmount
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:189,829.02
Income from Nontaxable Labor or Nontaxable Services:3,261.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:193,090.02
Sales After Deductions:859,419.27
Net Taxable Sales: 810,772.90
Department Charge for July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
21130050000481019126609232048,646.37

Michigan Union Tax Report

Last submitted by karbogas on August 30th, 2012 at 6:26PM
The University of Michigan Tax Report
Sales Tax Summary for July 2012

Reporting begins on Wednesday August 1st, 2012 and ends on Friday August 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday August 10th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:219,007.13
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:48,502.78
Allowable DeductionsAmount
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:170,504.35
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:170,504.35
Sales After Deductions:48,502.78
Net Taxable Sales: 48,502.78
Department Charge for July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055081600300100002,910.17

Pierpont Commons Tax Report

Last submitted by karbogas on August 30th, 2012 at 6:26PM
The University of Michigan Tax Report
Sales Tax Summary for July 2012

Reporting begins on Wednesday August 1st, 2012 and ends on Friday August 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday August 10th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:139,878.98
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:17,197.19
Allowable DeductionsAmount
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:122,681.79
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:122,681.79
Sales After Deductions:17,197.19
Net Taxable Sales: 17,197.19
Department Charge for July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005508360030010000923101,031.83

Michigan League Use Tax Report

Last submitted by karbogas on August 30th, 2012 at 6:26PM
The University of Michigan Tax Report
Sales Tax Summary for July 2012

Reporting begins on Wednesday August 1st, 2012 and ends on Friday August 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday August 10th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:60,387.60
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:55,300.00
Allowable DeductionsAmount
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:5,087.60
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:5,087.60
Sales After Deductions:55,300.00
Net Taxable Sales: 55,300.00
Department Charge for July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005508260030010000923103,318.00

Michigan League Sales Tax Report

Last submitted by karbogas on August 30th, 2012 at 3:11PM
The University of Michigan Tax Report
Sales Tax Summary for July 2012

Reporting begins on Wednesday August 1st, 2012 and ends on Friday August 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday August 10th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:160,450.25
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:54,928.71
Allowable DeductionsAmount
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:105,521.54
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:105,521.54
Sales After Deductions:54,928.71
Net Taxable Sales: 54,928.71
Department Charge for July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005508260030010000923103,295.72

[NO TITLE SET]

Last submitted by karbogas on August 10th, 2012 at 11:52AM
The University of Michigan Tax Report
Sales Tax Summary for July 2012

Reporting begins on Wednesday August 1st, 2012 and ends on Friday August 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday August 10th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:119,022.58
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:98,457.37
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:3,462.00
Sales to Federal or State Governmental or Political Subdivisions:4,707.74
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:4,183.47
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:8,212.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:20,565.21
Sales After Deductions:98,457.37
Net Taxable Sales: 98,457.37
Department Charge for July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004130001000011000C4034445,907.44

Physical Therapy Tax Report

Last submitted by karbogas on August 3rd, 2012 at 4:46AM
The University of Michigan Tax Report
Sales Tax Summary for July 2012

Reporting begins on Wednesday August 1st, 2012 and ends on Friday August 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday August 10th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:0.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
Allowable DeductionsAmount
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 July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
4188005000060065010483560000.00

Eye Care Tax Report

Last submitted by karbogas on August 13th, 2012 at 4:10PM
The University of Michigan Tax Report
Sales Tax Summary for July 2012

Reporting begins on Wednesday August 1st, 2012 and ends on Friday August 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday August 10th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:9,529.25
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:9,529.25
Allowable DeductionsAmount
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:9,529.25
Net Taxable Sales: 9,529.25
Department Charge for July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
418800500006006301046956000571.76

Pharmacy Tax Report

Last submitted by karbogas on August 13th, 2012 at 4:09PM
The University of Michigan Tax Report
Sales Tax Summary for July 2012

Reporting begins on Wednesday August 1st, 2012 and ends on Friday August 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday August 10th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:3,932.50
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:3,932.50
Allowable DeductionsAmount
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:3,932.50
Net Taxable Sales: 3,932.50
Department Charge for July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
418800500006006501048456000235.95
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