Last submitted by on December 7th, 2011 at 11:20AM
Reporting begins on Thursday December 1st, 2011 and ends on Friday December 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday December 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 652.96 |
| Less: Taxes Included in Gross Sales: | 36.96 |
| Taxable Gross Sales: | 616.00 |
| 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: | 652.96 |
| Net Taxable Sales: |
616.00 |
| Department Charge for November 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 36.96 |
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Last submitted by on December 6th, 2011 at 2:28PM
Reporting begins on Thursday December 1st, 2011 and ends on Friday December 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday December 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 206,734.80 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 142,537.93 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 5837.32 |
| Sales to Federal or State Governmental or Political Subdivisions: | 45116.71 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 5340.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 7902.84 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 64,196.87 |
| Sales After Deductions: | 142,537.93 |
| Net Taxable Sales: |
142,537.93 |
| Department Charge for November 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 8,552.28 |
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Last submitted by on December 5th, 2011 at 11:44AM
Reporting begins on Thursday December 1st, 2011 and ends on Friday December 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday December 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 137,401.67 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 101,031.15 |
| 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: | 36370.52 |
Other Descr:
- |
| Total Allowable Deductions: | 36,370.52 |
| Sales After Deductions: | 101,031.15 |
| Net Taxable Sales: |
101,031.15 |
| Department Charge for November 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 6,061.87 |
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Last submitted by on December 2nd, 2011 at 11:08AM
Reporting begins on Thursday December 1st, 2011 and ends on Friday December 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday December 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 571,402.78 |
| Less: Taxes Included in Gross Sales: | 25,359.21 |
| Taxable Gross Sales: | 422,653.56 |
| 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: | 122819.01 |
| Income from Nontaxable Labor or Nontaxable Services: | 571.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 123,390.01 |
| Sales After Deductions: | 448,012.77 |
| Net Taxable Sales: |
422,653.56 |
| Department Charge for November 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 481019 | 12660 | 92320 | | 25,359.21 |
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Last submitted by on December 2nd, 2011 at 11:06AM
Reporting begins on Thursday December 1st, 2011 and ends on Friday December 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday December 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 12,779.03 |
| Less: Taxes Included in Gross Sales: | 289.98 |
| Taxable Gross Sales: | 4,833.05 |
| 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: | 7656.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 7,656.00 |
| Sales After Deductions: | 5,123.03 |
| Net Taxable Sales: |
4,833.05 |
| Department Charge for November 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 481099 | 12660 | 92320 | | 289.98 |
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Last submitted by on December 1st, 2011 at 3:15PM
Reporting begins on Thursday December 1st, 2011 and ends on Friday December 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday December 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,087.50 |
| Less: Taxes Included in Gross Sales: | 61.56 |
| Taxable Gross Sales: | 1,025.94 |
| 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: | 1,087.50 |
| Net Taxable Sales: |
1,025.94 |
| Department Charge for November 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600650 | 10483 | 56000 | | 61.56 |
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Last submitted by on December 1st, 2011 at 3:14PM
Reporting begins on Thursday December 1st, 2011 and ends on Friday December 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday December 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 17,113.91 |
| Less: Taxes Included in Gross Sales: | 968.71 |
| Taxable Gross Sales: | 16,145.20 |
| 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: | 17,113.91 |
| Net Taxable Sales: |
16,145.20 |
| Department Charge for November 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600650 | 10484 | 56000 | | 968.71 |
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