Food Sales Tax Report
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.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 2,513.17 | |||||
| Less: Taxes Included in Gross Sales: | 142.25 | |||||
| Taxable Gross Sales: | 2,370.92 | |||||
| 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: | 2,513.17 |
| Net Taxable Sales: | 2,370.92 |
| Department Charge for December 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615560 | 40000 | 280000 | CAFET | 31100 | C411548 | 142.26 |
Computer Products Sales Sales Tax Report
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.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 972,037.72 | |||||
| Less: Taxes Included in Gross Sales: | 45,855.51 | |||||
| Taxable Gross Sales: | 764,258.52 | |||||
| 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: | 158191.69 |
| Income from Nontaxable Labor or Nontaxable Services: | 3732.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 161,923.69 |
| Sales After Deductions: | 810,114.03 |
| Net Taxable Sales: | 764,258.52 |
| Department Charge for December 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 211300 | 50000 | 481019 | 12660 | 92320 | 45,855.51 | |
Dental Supplies Sales Tax Report
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.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 50.04 | |||||
| Less: Taxes Included in Gross Sales: | 2.83 | |||||
| Taxable Gross Sales: | 47.21 | |||||
| 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: | 50.04 |
| Net Taxable Sales: | 47.21 |
| Department Charge for December 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 414350 | 40000 | 404100 | 10014 | 11000 | C415253 | 2.83 |
Dental Supplies Sales Tax Report
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.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 138.33 | |||||
| Less: Taxes Included in Gross Sales: | 7.83 | |||||
| Taxable Gross Sales: | 130.50 | |||||
| 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: | 138.33 |
| Net Taxable Sales: | 130.50 |
| Department Charge for December 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 40000 | 391400 | 10003 | 11000 | 7.83 | |
ITCS Repair Center Sales Tax Report
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.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 8,226.96 | |||||
| Less: Taxes Included in Gross Sales: | 81.72 | |||||
| Taxable Gross Sales: | 1,362.00 | |||||
| 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: | 6783.24 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 6,783.24 |
| Sales After Deductions: | 1,443.72 |
| Net Taxable Sales: | 1,362.00 |
| Department Charge for December 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 211300 | 50000 | 481099 | 12660 | 92320 | 81.72 | |
Supplies & Copying Sales Tax Report
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.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 743.94 | |||||
| Less: Taxes Included in Gross Sales: | 42.11 | |||||
| Taxable Gross Sales: | 701.83 | |||||
| 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: | 743.94 |
| Net Taxable Sales: | 701.83 |
| Department Charge for December 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 40000 | 372300 | COPYC | 46000 | 42.11 | |
Clothing Sales Tax Report
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.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 848.00 | |||||
| Less: Taxes Included in Gross Sales: | 48.00 | |||||
| Taxable Gross Sales: | 800.00 | |||||
| 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: | 848.00 |
| Net Taxable Sales: | 800.00 |
| Department Charge for December 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 614584 | 40000 | 464000 | OUTRE | 1110X | U016557 | 48.00 |
Book Sales Sales Tax Report
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.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 6,175.59 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 892.13 | |||||
| Allowable Deductions | Amount |
|---|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 5283.46 |
| 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: | 5,283.46 |
| Sales After Deductions: | 892.13 |
| Net Taxable Sales: | 892.13 |
| Department Charge for December 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 414350 | 40000 | 450100 | 11022 | 31100 | 53.53 | |
Michigan Union Sales Tax Report
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.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 348,115.21 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 40,840.01 | |||||
| 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: | 307275.20 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 307,275.20 |
| Sales After Deductions: | 40,840.01 |
| Net Taxable Sales: | 40,840.01 |
| Department Charge for December 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 211300 | 55081 | 600300 | 10000 | 92310 | 2,450.40 | |
Pierpont Commons Sales Tax Report
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.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 391,769.72 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 10,235.96 | |||||
| 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: | 381533.76 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 381,533.76 |
| Sales After Deductions: | 10,235.96 |
| Net Taxable Sales: | 10,235.96 |
| Department Charge for December 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 211300 | 55083 | 600300 | 10000 | 92310 | 614.16 | |