Last submitted by on October 7th, 2010 at 12:23PM
Reporting begins on Friday October 1st, 2010 and ends on Saturday October 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday October 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 68,930.61 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 55,230.72 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 2441.35 |
| Sales to Federal or State Governmental or Political Subdivisions: | 3751.54 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 1175.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 6332.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 13,699.89 |
| Sales After Deductions: | 55,230.72 |
| Net Taxable Sales: |
55,230.72 |
| Department Charge for September 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 3,313.84 |
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Last submitted by on October 6th, 2010 at 4:18PM
Reporting begins on Friday October 1st, 2010 and ends on Saturday October 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday October 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,873.28 |
| Less: Taxes Included in Gross Sales: | 105.78 |
| Taxable Gross Sales: | 1,763.00 |
| 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: | 4.50 |
Other Descr:
- |
| Total Allowable Deductions: | 4.50 |
| Sales After Deductions: | 1,868.78 |
| Net Taxable Sales: |
1,763.00 |
| Department Charge for September 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 105.78 |
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Last submitted by on October 6th, 2010 at 11:07AM
Reporting begins on Friday October 1st, 2010 and ends on Saturday October 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday October 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 0.00 |
| 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: | 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 September 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600630 | 14291 | 56000 | | 0.00 |
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Last submitted by on October 6th, 2010 at 11:07AM
Reporting begins on Friday October 1st, 2010 and ends on Saturday October 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday October 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 11,075.12 |
| Less: Taxes Included in Gross Sales: | 626.89 |
| Taxable Gross Sales: | 10,448.23 |
| 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: | 11,075.12 |
| Net Taxable Sales: |
10,448.23 |
| Department Charge for September 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600650 | 10484 | 56000 | | 626.89 |
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Last submitted by on October 6th, 2010 at 11:06AM
Reporting begins on Friday October 1st, 2010 and ends on Saturday October 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday October 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 456.30 |
| Less: Taxes Included in Gross Sales: | 25.83 |
| Taxable Gross Sales: | 430.47 |
| 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: | 456.30 |
| Net Taxable Sales: |
430.47 |
| Department Charge for September 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600630 | 10470 | 56000 | | 25.83 |
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Last submitted by on October 6th, 2010 at 11:02AM
Reporting begins on Friday October 1st, 2010 and ends on Saturday October 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday October 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 10,685.00 |
| Less: Taxes Included in Gross Sales: | 604.81 |
| Taxable Gross Sales: | 10,080.19 |
| 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: | 10,685.00 |
| Net Taxable Sales: |
10,080.19 |
| Department Charge for September 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600630 | 10469 | 56000 | | 604.81 |
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Last submitted by on October 5th, 2010 at 10:20AM
Reporting begins on Friday October 1st, 2010 and ends on Saturday October 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday October 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 0.00 |
| 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: | 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 September 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 0.00 |
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Last submitted by on October 8th, 2010 at 8:21AM
Reporting begins on Friday October 1st, 2010 and ends on Saturday October 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday October 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 299,184.11 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 24,990.24 |
| 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: | 274193.87 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 274,193.87 |
| Sales After Deductions: | 24,990.24 |
| Net Taxable Sales: |
24,990.24 |
| Department Charge for September 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55083 | 600300 | 10000 | 92310 | | 1,499.41 |
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Last submitted by on October 6th, 2010 at 3:48PM
Reporting begins on Friday October 1st, 2010 and ends on Saturday October 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday October 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 66,260.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 52,240.00 |
| 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: | 14020.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 14,020.00 |
| Sales After Deductions: | 52,240.00 |
| Net Taxable Sales: |
52,240.00 |
| Department Charge for September 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | 92310 | | 3,134.40 |
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Last submitted by on October 6th, 2010 at 3:47PM
Reporting begins on Friday October 1st, 2010 and ends on Saturday October 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday October 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 360,828.12 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 41,041.54 |
| 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: | 319786.58 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 319,786.58 |
| Sales After Deductions: | 41,041.54 |
| Net Taxable Sales: |
41,041.54 |
| Department Charge for September 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | 92310 | | 2,462.49 |
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