Pierpont Commons Sales Tax Report
Reporting begins on Wednesday February 1st, 2012 and ends on Thursday February 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday February 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 237,945.44 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 9,682.84 | |||||
| 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: | 228262.60 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 228,262.60 |
| Sales After Deductions: | 9,682.84 |
| Net Taxable Sales: | 9,682.84 |
| Department Charge for January 2012 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 211300 | 55083 | 600300 | 10000 | 580.97 | ||
Michigan League Sales Sales Tax Report
Reporting begins on Wednesday February 1st, 2012 and ends on Thursday February 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday February 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 151,659.39 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 19,238.31 | |||||
| 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: | 132421.08 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 132,421.08 |
| Sales After Deductions: | 19,238.31 |
| Net Taxable Sales: | 19,238.31 |
| Department Charge for January 2012 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 211300 | 55082 | 600300 | 10000 | 1,154.30 | ||
Michigan Union Sales Tax Report
Reporting begins on Wednesday February 1st, 2012 and ends on Thursday February 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday February 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 372,883.50 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 24,087.85 | |||||
| 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: | 348795.65 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 348,795.65 |
| Sales After Deductions: | 24,087.85 |
| Net Taxable Sales: | 24,087.85 |
| Department Charge for January 2012 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 211300 | 55081 | 600300 | 10000 | 1,445.27 | ||
UMBS Housing Sales Tax Report
Reporting begins on Wednesday February 1st, 2012 and ends on Thursday February 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday February 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 1,327.00 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 1,327.00 | |||||
| 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: | 1,327.00 |
| Net Taxable Sales: | 1,327.00 |
| Department Charge for January 2012 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 413930 | 40000 | 172700 | LDPRG | 31100 | C401006 | 79.62 |
Refreshments Sales Tax Report
Reporting begins on Wednesday February 1st, 2012 and ends on Thursday February 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday February 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 7,995.15 | |||||
| Less: Taxes Included in Gross Sales: | 452.56 | |||||
| Taxable Gross Sales: | 7,542.59 | |||||
| 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: | 7,995.15 |
| Net Taxable Sales: | 7,542.59 |
| Department Charge for January 2012 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 414350 | 40000 | 432000 | 11194 | 31100 | 452.56 | |
Library Book Bags Sales Tax Report
Reporting begins on Wednesday February 1st, 2012 and ends on Thursday February 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday February 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 2.00 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 2.00 | |||||
| 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: | 2.00 |
| Net Taxable Sales: | 2.00 |
| Department Charge for January 2012 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 10000 | 923000 | 13855 | 41000 | 0.12 | |
Retail Merchandise Sales Tax Report
Reporting begins on Wednesday February 1st, 2012 and ends on Thursday February 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday February 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 7,337.17 | |||||
| Less: Taxes Included in Gross Sales: | 415.31 | |||||
| Taxable Gross Sales: | 6,921.86 | |||||
| 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: | 7,337.17 |
| Net Taxable Sales: | 6,921.86 |
| Department Charge for January 2012 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 40000 | 201000 | LDPRG | 31100 | C415041 | 415.31 |
Supplies & Copying Sales Tax Report
Reporting begins on Wednesday February 1st, 2012 and ends on Thursday February 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday February 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 907.00 | |||||
| Less: Taxes Included in Gross Sales: | 51.34 | |||||
| Taxable Gross Sales: | 855.66 | |||||
| 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: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 907.00 |
| Net Taxable Sales: | 855.66 |
| Department Charge for January 2012 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 40000 | 372300 | COPYC | 46000 | 51.34 | |
Clothing Sales Tax Report
Reporting begins on Wednesday February 1st, 2012 and ends on Thursday February 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday February 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 331.13 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 331.13 | |||||
| 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: | 331.13 |
| Net Taxable Sales: | 331.13 |
| Department Charge for January 2012 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 10000 | 440000 | OPERA | 46000 | C111400 | 19.87 |
Clothing Sales Tax Report
Reporting begins on Wednesday February 1st, 2012 and ends on Thursday February 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday February 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 391.00 | |||||
| Less: Taxes Included in Gross Sales: | 22.13 | |||||
| Taxable Gross Sales: | 368.87 | |||||
| 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: | 391.00 |
| Net Taxable Sales: | 368.87 |
| Department Charge for January 2012 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 614584 | 40000 | 464000 | OUTRE | 1110X | U016557 | 22.13 |