Last submitted by on March 13th, 2012 at 12:34PM
Reporting begins on Thursday March 1st, 2012 and ends on Friday March 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday March 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 3,415.28 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 3,415.28 |
| 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: | 3,415.28 |
| Net Taxable Sales: |
3,415.28 |
| Department Charge for February 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 698000 | 11697 | 92310 | | 204.92 |
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Last submitted by on March 13th, 2012 at 12:32PM
Reporting begins on Thursday March 1st, 2012 and ends on Friday March 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday March 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 973.00 |
| Less: Taxes Included in Gross Sales: | 55.08 |
| Taxable Gross Sales: | 917.92 |
| 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: | 973.00 |
| Net Taxable Sales: |
917.92 |
| Department Charge for February 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 755100 | RS001 | 51000 | | 55.08 |
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Last submitted by on March 13th, 2012 at 12:31PM
Reporting begins on Thursday March 1st, 2012 and ends on Friday March 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday March 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 105,430.25 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 51,634.67 |
| 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: | 53795.58 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 53,795.58 |
| Sales After Deductions: | 51,634.67 |
| Net Taxable Sales: |
51,634.67 |
| Department Charge for February 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 52000 | 689030 | FACOT | 92320 | | 3,098.08 |
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Last submitted by on March 13th, 2012 at 12:31PM
Reporting begins on Thursday March 1st, 2012 and ends on Friday March 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday March 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 47,830.12 |
| Less: Taxes Included in Gross Sales: | 232.50 |
| Taxable Gross Sales: | 3,874.97 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 36760.41 |
| 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: | 6962.24 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 43,722.65 |
| Sales After Deductions: | 4,107.47 |
| Net Taxable Sales: |
3,874.97 |
| Department Charge for February 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 662500 | 11525 | 6100X | | 232.50 |
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Last submitted by on March 13th, 2012 at 12:30PM
Reporting begins on Thursday March 1st, 2012 and ends on Friday March 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday March 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 34,387.95 |
| Less: Taxes Included in Gross Sales: | 89.70 |
| Taxable Gross Sales: | 1,495.00 |
| 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: | 32803.25 |
| 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: | 32,803.25 |
| Sales After Deductions: | 1,584.70 |
| Net Taxable Sales: |
1,495.00 |
| Department Charge for February 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413900 | 40000 | 561000 | 11676 | 48000 | | 89.70 |
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Last submitted by on March 13th, 2012 at 12:29PM
Reporting begins on Thursday March 1st, 2012 and ends on Friday March 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday March 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 8,542.87 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 7,751.27 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 30.15 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 701.45 |
| Income from Nontaxable Labor or Nontaxable Services: | 60.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 791.60 |
| Sales After Deductions: | 7,751.27 |
| Net Taxable Sales: |
7,751.27 |
| Department Charge for February 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 513205 | 11134 | 42000 | U03260 | 465.08 |
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Last submitted by on March 13th, 2012 at 12:28PM
Reporting begins on Thursday March 1st, 2012 and ends on Friday March 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday March 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,743.16 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 52.36 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 2592.66 |
| 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: | 98.14 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 2,690.80 |
| Sales After Deductions: | 52.36 |
| Net Taxable Sales: |
52.36 |
| Department Charge for February 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 200500 | LDPRG | 31100 | C415021 | 3.14 |
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