Cards & Cups - Cash Deposits Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2011

Reporting begins on Sunday January 1st, 2012 and ends on Monday January 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday January 9th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:0.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
Allowable DeductionsAmount
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 December 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
414260300003187621000031100G0059750.00

Clothing Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2011

Reporting begins on Sunday January 1st, 2012 and ends on Monday January 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday January 9th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:0.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
Allowable DeductionsAmount
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 December 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
414260300003185601000031100G0059820.00

C&W New Hospital Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2011

Reporting begins on Sunday January 1st, 2012 and ends on Monday January 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday January 9th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:0.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
Allowable DeductionsAmount
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 December 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
414260300003187411000031100G0030360.00

T-Shirts Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2011

Reporting begins on Sunday January 1st, 2012 and ends on Monday January 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday January 9th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:0.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
Allowable DeductionsAmount
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 December 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41426030000252000RESCH21000G0090610.00

Room Rental Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2011

Reporting begins on Sunday January 1st, 2012 and ends on Monday January 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday January 9th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:70.75
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:70.75
Allowable DeductionsAmount
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:70.75
Net Taxable Sales: 70.75
Department Charge for December 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000201500LDISC31100C4515594.25

Michigan League Use Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2011

Reporting begins on Sunday January 1st, 2012 and ends on Monday January 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday January 9th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:41,805.50
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:34,320.00
Allowable DeductionsAmount
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:7485.50
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:7,485.50
Sales After Deductions:34,320.00
Net Taxable Sales: 34,320.00
Department Charge for December 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005508260030010000923102,059.20

Refreshments Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2011

Reporting begins on Sunday January 1st, 2012 and ends on Monday January 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday January 9th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:3,780.00
Less: Taxes Included in Gross Sales:213.96
Taxable Gross Sales:3,566.04
Allowable DeductionsAmount
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:3,780.00
Net Taxable Sales: 3,566.04
Department Charge for December 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400004320001119431100 213.96

Book Sales Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2011

Reporting begins on Sunday January 1st, 2012 and ends on Monday January 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday January 9th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:834.20
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
Allowable DeductionsAmount
Sales for Resale:20.80
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:759.40
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:54.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:834.20
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for December 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000200500LDPRG31100C4150210.00

Library Book Bags Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2011

Reporting begins on Sunday January 1st, 2012 and ends on Monday January 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday January 9th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:2.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:2.00
Allowable DeductionsAmount
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 December 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350100009230001385541000 0.12

Retail Merchandise Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2011

Reporting begins on Sunday January 1st, 2012 and ends on Monday January 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday January 9th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:9,581.56
Less: Taxes Included in Gross Sales:542.35
Taxable Gross Sales:9,039.21
Allowable DeductionsAmount
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:9,581.56
Net Taxable Sales: 9,039.21
Department Charge for December 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000201000LDPRG31100C415041542.35
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