Last submitted by on December 8th, 2010 at 11:50AM
Reporting begins on Wednesday December 1st, 2010 and ends on Thursday December 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday December 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 295,785.90 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 41,182.71 |
| 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: | 254603.19 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 254,603.19 |
| Sales After Deductions: | 41,182.71 |
| Net Taxable Sales: |
41,182.71 |
| Department Charge for November 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | 92310 | | 2,470.96 |
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Last submitted by on December 7th, 2010 at 3:39PM
Reporting begins on Wednesday December 1st, 2010 and ends on Thursday December 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday December 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 267,222.66 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 175,883.85 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 4858.50 |
| Sales to Federal or State Governmental or Political Subdivisions: | 65416.06 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 10663.50 |
| Income from Nontaxable Labor or Nontaxable Services: | 10400.75 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 91,338.81 |
| Sales After Deductions: | 175,883.85 |
| Net Taxable Sales: |
175,883.85 |
| Department Charge for November 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 10,553.03 |
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Last submitted by on December 3rd, 2010 at 10:47AM
Reporting begins on Wednesday December 1st, 2010 and ends on Thursday December 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday December 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 20.00 |
| Less: Taxes Included in Gross Sales: | 1.13 |
| Taxable Gross Sales: | 18.87 |
| 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: | 20.00 |
| Net Taxable Sales: |
18.87 |
| Department Charge for November 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318624 | 10000 | 31100 | | 1.13 |
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Last submitted by on December 3rd, 2010 at 10:45AM
Reporting begins on Wednesday December 1st, 2010 and ends on Thursday December 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday December 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 6,870.26 |
| Less: Taxes Included in Gross Sales: | 388.06 |
| Taxable Gross Sales: | 6,467.70 |
| 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: | 14.50 |
Other Descr:
- shipping and payroll deductions |
| Total Allowable Deductions: | 14.50 |
| Sales After Deductions: | 6,855.76 |
| Net Taxable Sales: |
6,467.70 |
| Department Charge for November 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 388.06 |
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