Last submitted by on June 8th, 2012 at 8:17AM
Reporting begins on Friday June 1st, 2012 and ends on Saturday June 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday June 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 183,850.37 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 136,013.67 |
| 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: | 47836.70 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 47,836.70 |
| Sales After Deductions: | 136,013.67 |
| Net Taxable Sales: |
136,013.67 |
| Department Charge for May 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 52000 | 689030 | FACOT | 92320 | | 8,160.82 |
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Last submitted by on June 8th, 2012 at 8:06AM
Reporting begins on Friday June 1st, 2012 and ends on Saturday June 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday June 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 28.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 28.00 |
| 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: | 28.00 |
| Net Taxable Sales: |
28.00 |
| Department Charge for May 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 315425 | | 31100 | | 1.68 |
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Last submitted by on June 8th, 2012 at 8:06AM
Reporting begins on Friday June 1st, 2012 and ends on Saturday June 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday June 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 107.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 107.00 |
| 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: | 107.00 |
| Net Taxable Sales: |
107.00 |
| Department Charge for May 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 315435 | | 31100 | | 6.42 |
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Last submitted by on June 8th, 2012 at 8:05AM
Reporting begins on Friday June 1st, 2012 and ends on Saturday June 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday June 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 24,350.45 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 24,350.45 |
| 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: | 24,350.45 |
| Net Taxable Sales: |
24,350.45 |
| Department Charge for May 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 314705 | | 31100 | | 1,461.03 |
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Last submitted by on June 7th, 2012 at 3:57PM
Reporting begins on Friday June 1st, 2012 and ends on Saturday June 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday June 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 86.00 |
| Less: Taxes Included in Gross Sales: | 4.87 |
| Taxable Gross Sales: | 81.13 |
| 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: | 86.00 |
| Net Taxable Sales: |
81.13 |
| Department Charge for May 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 52000 | 951200 | 11913 | 92320 | | 4.87 |
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Last submitted by on June 7th, 2012 at 3:57PM
Reporting begins on Friday June 1st, 2012 and ends on Saturday June 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday June 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 155.82 |
| Less: Taxes Included in Gross Sales: | 8.82 |
| Taxable Gross Sales: | 147.00 |
| 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: | 155.82 |
| Net Taxable Sales: |
147.00 |
| Department Charge for May 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 958000 | ADMIN | 92310 | | 8.82 |
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