Michigan League Sales Sales Tax Report

Last submitted by on July 12th, 2011 at 3:17PM
The University of Michigan Tax Report
Sales Tax Summary for June 2011

Reporting begins on Friday July 1st, 2011 and ends on Saturday July 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday July 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:236,603.22
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:23,178.73
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:213424.49
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:213,424.49
Sales After Deductions:23,178.73
Net Taxable Sales: 23,178.73
Department Charge for June 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005508260030010000923101,390.72

Souvenirs Sales Tax Report

Last submitted by on July 12th, 2011 at 2:56PM
The University of Michigan Tax Report
Sales Tax Summary for June 2011

Reporting begins on Friday July 1st, 2011 and ends on Saturday July 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday July 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:1,322.78
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,322.78
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:1,322.78
Net Taxable Sales: 1,322.78
Department Charge for June 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000201500LDPRG31100C41522979.37

Book Sales Sales Tax Report

Last submitted by on July 12th, 2011 at 2:32PM
The University of Michigan Tax Report
Sales Tax Summary for June 2011

Reporting begins on Friday July 1st, 2011 and ends on Saturday July 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday July 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:2,278.18
Less: Taxes Included in Gross Sales:4.34
Taxable Gross Sales:72.32
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:2201.52
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:2,201.52
Sales After Deductions:76.66
Net Taxable Sales: 72.32
Department Charge for June 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61335040000192000LDPRG31100C4010154.34

UMBS Store Sales Tax Report

Last submitted by on July 12th, 2011 at 2:32PM
The University of Michigan Tax Report
Sales Tax Summary for June 2011

Reporting begins on Friday July 1st, 2011 and ends on Saturday July 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday July 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:1,639.67
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,639.67
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:1,639.67
Net Taxable Sales: 1,639.67
Department Charge for June 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41394040000172700LDPRG31100C40101098.38

UMBS Dining Sales Tax Report

Last submitted by on July 12th, 2011 at 2:31PM
The University of Michigan Tax Report
Sales Tax Summary for June 2011

Reporting begins on Friday July 1st, 2011 and ends on Saturday July 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday July 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:1,025.50
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,025.50
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:1,025.50
Net Taxable Sales: 1,025.50
Department Charge for June 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41393040000172700LDPRG31100C40100761.53

Optical Shop Sales Tax Report

Last submitted by on July 8th, 2011 at 3:23PM
The University of Michigan Tax Report
Sales Tax Summary for June 2011

Reporting begins on Friday July 1st, 2011 and ends on Saturday July 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday July 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:682.45
Less: Taxes Included in Gross Sales:38.63
Taxable Gross Sales:643.82
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:682.45
Net Taxable Sales: 643.82
Department Charge for June 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41880050000600630104705600038.63

Physical Therapy Sales Tax Report

Last submitted by on July 8th, 2011 at 3:18PM
The University of Michigan Tax Report
Sales Tax Summary for June 2011

Reporting begins on Friday July 1st, 2011 and ends on Saturday July 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday July 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:336.00
Less: Taxes Included in Gross Sales:19.02
Taxable Gross Sales:316.98
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:336.00
Net Taxable Sales: 316.98
Department Charge for June 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41880050000600650104835600019.02

Orthopedics Sales Tax Report

Last submitted by on July 8th, 2011 at 3:17PM
The University of Michigan Tax Report
Sales Tax Summary for June 2011

Reporting begins on Friday July 1st, 2011 and ends on Saturday July 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday July 9th, 2011 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 June 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
4188005000060063014291560000.00

Pharmacy Sales Tax Report

Last submitted by on July 8th, 2011 at 3:15PM
The University of Michigan Tax Report
Sales Tax Summary for June 2011

Reporting begins on Friday July 1st, 2011 and ends on Saturday July 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday July 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:6,283.24
Less: Taxes Included in Gross Sales:355.66
Taxable Gross Sales:5,927.58
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:6,283.24
Net Taxable Sales: 5,927.58
Department Charge for June 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
418800500006006501048456000355.65

Eye Care Sales Tax Report

Last submitted by on July 8th, 2011 at 3:12PM
The University of Michigan Tax Report
Sales Tax Summary for June 2011

Reporting begins on Friday July 1st, 2011 and ends on Saturday July 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday July 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:13,513.00
Less: Taxes Included in Gross Sales:764.89
Taxable Gross Sales:12,748.11
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:13,513.00
Net Taxable Sales: 12,748.11
Department Charge for June 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
418800500006006301046956000764.89
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