Last submitted by on May 11th, 2012 at 3:15PM
Reporting begins on Tuesday May 1st, 2012 and ends on Wednesday May 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday May 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 780,294.99 |
| Less: Taxes Included in Gross Sales: | 37,309.79 |
| Taxable Gross Sales: | 621,829.75 |
| 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: | 123389.45 |
| Income from Nontaxable Labor or Nontaxable Services: | -2234.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 121,155.45 |
| Sales After Deductions: | 659,139.54 |
| Net Taxable Sales: |
621,829.75 |
| Department Charge for April 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 481019 | 12660 | 92320 | | 37,309.79 |
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Last submitted by on May 9th, 2012 at 2:58PM
Reporting begins on Tuesday May 1st, 2012 and ends on Wednesday May 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday May 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 273.00 |
| Less: Taxes Included in Gross Sales: | 15.45 |
| Taxable Gross Sales: | 257.55 |
| 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: | 273.00 |
| Net Taxable Sales: |
257.55 |
| Department Charge for April 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318624 | 10000 | 31100 | | 15.45 |
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Last submitted by on May 9th, 2012 at 2:51PM
Reporting begins on Tuesday May 1st, 2012 and ends on Wednesday May 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday May 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,054.70 |
| Less: Taxes Included in Gross Sales: | 59.70 |
| Taxable Gross Sales: | 995.00 |
| 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: | 1,054.70 |
| Net Taxable Sales: |
995.00 |
| Department Charge for April 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 59.70 |
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Last submitted by on May 7th, 2012 at 2:32PM
Reporting begins on Tuesday May 1st, 2012 and ends on Wednesday May 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday May 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 136,941.37 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 102,113.68 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 6010.10 |
| Sales to Federal or State Governmental or Political Subdivisions: | 5891.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 12906.25 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 10020.34 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 34,827.69 |
| Sales After Deductions: | 102,113.68 |
| Net Taxable Sales: |
102,113.68 |
| Department Charge for April 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 6,126.82 |
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Last submitted by on May 6th, 2012 at 10:58PM
Reporting begins on Tuesday May 1st, 2012 and ends on Wednesday May 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday May 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 11,179.00 |
| Less: Taxes Included in Gross Sales: | 632.77 |
| Taxable Gross Sales: | 10,546.23 |
| 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: | 11,179.00 |
| Net Taxable Sales: |
10,546.23 |
| Department Charge for April 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600630 | 10469 | 56000 | | 632.77 |
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Last submitted by on May 6th, 2012 at 10:57PM
Reporting begins on Tuesday May 1st, 2012 and ends on Wednesday May 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday May 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 164.50 |
| Less: Taxes Included in Gross Sales: | 9.31 |
| Taxable Gross Sales: | 155.19 |
| 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: | 164.50 |
| Net Taxable Sales: |
155.19 |
| Department Charge for April 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600630 | 10470 | 56000 | | 9.31 |
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Last submitted by on May 3rd, 2012 at 11:06AM
Reporting begins on Tuesday May 1st, 2012 and ends on Wednesday May 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday May 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 151,863.63 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 111,309.74 |
| 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: | 40553.89 |
Other Descr:
- |
| Total Allowable Deductions: | 40,553.89 |
| Sales After Deductions: | 111,309.74 |
| Net Taxable Sales: |
111,309.74 |
| Department Charge for April 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 6,678.58 |
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Last submitted by on May 3rd, 2012 at 7:37AM
Reporting begins on Tuesday May 1st, 2012 and ends on Wednesday May 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday May 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 512,550.55 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 12,002.58 |
| 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: | 500547.97 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 500,547.97 |
| Sales After Deductions: | 12,002.58 |
| Net Taxable Sales: |
12,002.58 |
| Department Charge for April 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55083 | 600300 | 10000 | | | 720.15 |
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Last submitted by on May 3rd, 2012 at 7:36AM
Reporting begins on Tuesday May 1st, 2012 and ends on Wednesday May 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday May 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 76,551.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 60,250.00 |
| 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: | 16301.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 16,301.00 |
| Sales After Deductions: | 60,250.00 |
| Net Taxable Sales: |
60,250.00 |
| Department Charge for April 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 3,615.00 |
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Last submitted by on May 3rd, 2012 at 7:35AM
Reporting begins on Tuesday May 1st, 2012 and ends on Wednesday May 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday May 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 279,201.99 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 5,822.78 |
| 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: | 273379.21 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 273,379.21 |
| Sales After Deductions: | 5,822.78 |
| Net Taxable Sales: |
5,822.78 |
| Department Charge for April 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 349.37 |
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