Last submitted by on July 6th, 2012 at 12:05PM
Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 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 June 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414260 | 30000 | 252000 | RESCH | 21000 | G009061 | 0.00 |
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Last submitted by on July 9th, 2012 at 1:32PM
Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 8,303.50 |
| Less: Taxes Included in Gross Sales: | 52.20 |
| Taxable Gross Sales: | 870.00 |
| 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: | 7381.30 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 7,381.30 |
| Sales After Deductions: | 922.20 |
| Net Taxable Sales: |
870.00 |
| Department Charge for June 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 481099 | 12660 | 92320 | | 52.20 |
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Last submitted by on July 9th, 2012 at 1:32PM
Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 807,724.08 |
| Less: Taxes Included in Gross Sales: | 35,162.29 |
| Taxable Gross Sales: | 586,038.25 |
| 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: | 184699.54 |
| Income from Nontaxable Labor or Nontaxable Services: | 1824.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 186,523.54 |
| Sales After Deductions: | 621,200.54 |
| Net Taxable Sales: |
586,038.25 |
| Department Charge for June 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 481019 | 12660 | 92320 | | 35,162.30 |
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Last submitted by on July 9th, 2012 at 1:27PM
Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 162,357.79 |
| Less: Taxes Included in Gross Sales: | 6,857.86 |
| Taxable Gross Sales: | 114,297.66 |
| 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: | 41202.27 |
Other Descr:
- |
| Total Allowable Deductions: | 41,202.27 |
| Sales After Deductions: | 121,155.52 |
| Net Taxable Sales: |
114,297.66 |
| Department Charge for June 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 6,857.86 |
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Last submitted by on July 9th, 2012 at 9:27AM
Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 202,922.24 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 150,812.83 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 5089.50 |
| Sales to Federal or State Governmental or Political Subdivisions: | 35294.50 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 4932.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 6793.41 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 52,109.41 |
| Sales After Deductions: | 150,812.83 |
| Net Taxable Sales: |
150,812.83 |
| Department Charge for June 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 9,048.77 |
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Last submitted by on July 6th, 2012 at 6:22PM
Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 84,403.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 73,992.50 |
| 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: | 10411.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 10,411.00 |
| Sales After Deductions: | 73,992.50 |
| Net Taxable Sales: |
73,992.50 |
| Department Charge for June 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 4,439.55 |
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Last submitted by on July 6th, 2012 at 6:22PM
Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 470,005.40 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 155,893.04 |
| 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: | 314112.36 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 314,112.36 |
| Sales After Deductions: | 155,893.04 |
| Net Taxable Sales: |
155,893.04 |
| Department Charge for June 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 9,353.58 |
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Last submitted by on July 6th, 2012 at 6:21PM
Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 272,916.47 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 6,598.06 |
| 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: | 266318.41 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 266,318.41 |
| Sales After Deductions: | 6,598.06 |
| Net Taxable Sales: |
6,598.06 |
| Department Charge for June 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55083 | 600300 | 10000 | | | 395.88 |
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Last submitted by on July 6th, 2012 at 6:20PM
Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 567,797.63 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 101,050.08 |
| 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: | 466747.55 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 466,747.55 |
| Sales After Deductions: | 101,050.08 |
| Net Taxable Sales: |
101,050.08 |
| Department Charge for June 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55081 | 600300 | 10000 | | | 6,063.00 |
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No taxable sales for this period.
Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 2012 must be made directly to the Tax Department.
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