Dental Supplies Sales Tax Report
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: | 2,115.36 | |||||
| Less: Taxes Included in Gross Sales: | 119.74 | |||||
| Taxable Gross Sales: | 1,995.62 | |||||
| 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: | 2,115.36 |
| Net Taxable Sales: | 1,995.62 |
| Department Charge for July 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 40000 | 391400 | 10003 | 11000 | 119.74 | |
Dental Supplies Sales Tax Report
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: | 193.45 | |||||
| Less: Taxes Included in Gross Sales: | 10.95 | |||||
| Taxable Gross Sales: | 182.50 | |||||
| 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: | 193.45 |
| Net Taxable Sales: | 182.50 |
| Department Charge for July 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 414350 | 40000 | 404100 | 10014 | 11000 | C415253 | 10.95 |
Souvenirs Sales Tax Report
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: | 1,370.53 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 1,370.53 | |||||
| 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: | 1,370.53 |
| Net Taxable Sales: | 1,370.53 |
| Department Charge for July 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 414350 | 40000 | 201500 | LDPRG | 31100 | C415229 | 82.23 |
Book Sales Sales Tax Report
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: | 7,645.92 | |||||
| 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: | 7587.27 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 58.65 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 7,645.92 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: | 0.00 |
| Department Charge for July 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 613350 | 40000 | 192000 | LDPRG | 31100 | C401015 | 0.00 |
Book Sales Sales Tax Report
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: | 4,015.24 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 58.24 | |||||
| Allowable Deductions | Amount |
|---|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 3852.17 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 104.83 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 3,957.00 |
| Sales After Deductions: | 58.24 |
| Net Taxable Sales: | 58.24 |
| Department Charge for July 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 414350 | 40000 | 450100 | 11022 | 31100 | 3.49 | |
Life Science Orchestra Sales Tax Report
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.
Gifts of Art Sales Tax Report
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: | 148.40 | |||||
| Less: Taxes Included in Gross Sales: | 8.40 | |||||
| Taxable Gross Sales: | 140.00 | |||||
| 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: | 148.40 |
| Net Taxable Sales: | 140.00 |
| Department Charge for July 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 8.40 |
ICLE courses Sales Tax Report
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: | 131,201.99 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 68,351.37 | |||||
| Allowable Deductions | Amount |
|---|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 161.10 |
| Sales to Federal or State Governmental or Political Subdivisions: | 3157.70 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 261.32 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 59270.50 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 62,850.62 |
| Sales After Deductions: | 68,351.37 |
| Net Taxable Sales: | 68,351.37 |
| Department Charge for July 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 4,101.08 |
Orthopedics Sales Tax Report
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: | 228.00 | |||||
| Less: Taxes Included in Gross Sales: | 12.91 | |||||
| Taxable Gross Sales: | 215.09 | |||||
| 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: | 228.00 |
| Net Taxable Sales: | 215.09 |
| Department Charge for July 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 418800 | 50000 | 600630 | 14291 | 56000 | 12.91 | |
Pharmacy Sales Tax Report
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: | 3,030.99 | |||||
| Less: Taxes Included in Gross Sales: | 171.57 | |||||
| Taxable Gross Sales: | 2,859.42 | |||||
| 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: | 3,030.99 |
| Net Taxable Sales: | 2,859.42 |
| Department Charge for July 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 418800 | 50000 | 600650 | 10484 | 56000 | 171.57 | |