Last submitted by on August 8th, 2011 at 11:49AM
Reporting begins on Monday August 1st, 2011 and ends on Tuesday August 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 80.50 |
| Less: Taxes Included in Gross Sales: | 4.56 |
| Taxable Gross Sales: | 75.94 |
| 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: | 80.50 |
| Net Taxable Sales: |
75.94 |
| Department Charge for July 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 583000 | 10000 | 21100 | U010599 | 4.56 |
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Last submitted by on August 8th, 2011 at 11:49AM
Reporting begins on Monday August 1st, 2011 and ends on Tuesday August 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 94.58 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 0.00 |
| 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: | 94.58 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 94.58 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for July 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 582000 | 10000 | 31000 | C485608 | 0.00 |
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Last submitted by on August 8th, 2011 at 11:48AM
Reporting begins on Monday August 1st, 2011 and ends on Tuesday August 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 3,842.55 |
| Less: Taxes Included in Gross Sales: | 215.49 |
| Taxable Gross Sales: | 3,591.43 |
| 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: | 35.63 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 35.63 |
| Sales After Deductions: | 3,806.92 |
| Net Taxable Sales: |
3,591.43 |
| Department Charge for July 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414090 | 52000 | 581080 | RCHRG | 92320 | C480312 | 215.49 |
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Last submitted by on August 8th, 2011 at 11:44AM
Reporting begins on Monday August 1st, 2011 and ends on Tuesday August 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 267.17 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 267.17 |
| 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: | 267.17 |
| Net Taxable Sales: |
267.17 |
| Department Charge for July 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 372300 | COPYC | 46000 | | 16.03 |
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Last submitted by on August 8th, 2011 at 11:43AM
Reporting begins on Monday August 1st, 2011 and ends on Tuesday August 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 234,298.64 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 66,920.51 |
| 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: | 167378.13 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 167,378.13 |
| Sales After Deductions: | 66,920.51 |
| Net Taxable Sales: |
66,920.51 |
| Department Charge for July 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55081 | 600300 | 10000 | 92310 | | 4,015.23 |
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Last submitted by on August 8th, 2011 at 11:42AM
Reporting begins on Monday August 1st, 2011 and ends on Tuesday August 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 213,827.14 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,110.85 |
| 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: | 211716.29 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 211,716.29 |
| Sales After Deductions: | 2,110.85 |
| Net Taxable Sales: |
2,110.85 |
| Department Charge for July 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55083 | 600300 | 10000 | 92310 | | 126.65 |
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Last submitted by on August 8th, 2011 at 11:41AM
Reporting begins on Monday August 1st, 2011 and ends on Tuesday August 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 69,601.80 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 63,170.00 |
| 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: | 6431.80 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 6,431.80 |
| Sales After Deductions: | 63,170.00 |
| Net Taxable Sales: |
63,170.00 |
| Department Charge for July 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | 92310 | | 3,790.20 |
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Last submitted by on August 8th, 2011 at 11:39AM
Reporting begins on Monday August 1st, 2011 and ends on Tuesday August 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 214,966.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 53,201.22 |
| 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: | 161765.28 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 161,765.28 |
| Sales After Deductions: | 53,201.22 |
| Net Taxable Sales: |
53,201.22 |
| Department Charge for July 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | 92310 | | 3,192.07 |
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No taxable sales for this period.
Reporting begins on Monday August 1st, 2011 and ends on Tuesday August 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 9th, 2011 must be made directly to the Tax Department.
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