American Magazine Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2011

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

SalesAmount
Gross Sales:16.00
Less: Taxes Included in Gross Sales:0.91
Taxable Gross Sales:15.09
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:16.00
Net Taxable Sales: 15.09
Department Charge for April 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
6153504000051440010880410000.91

Book Sales Sales Tax Report

No taxable sales for this period.

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

T-Shirts Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2011

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

SalesAmount
Gross Sales:839.21
Less: Taxes Included in Gross Sales:47.50
Taxable Gross Sales:791.71
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:839.21
Net Taxable Sales: 791.71
Department Charge for April 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41426030000252000RESCH21000G00906147.50

Cards & Cups - Cash Deposits Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2011

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

SalesAmount
Gross Sales:272.88
Less: Taxes Included in Gross Sales:15.45
Taxable Gross Sales:257.43
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:272.88
Net Taxable Sales: 257.43
Department Charge for April 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
414260300003187621000031100G00597515.45

C&W New Hospital Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2011

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

SalesAmount
Gross Sales:500.91
Less: Taxes Included in Gross Sales:28.35
Taxable Gross Sales:472.56
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:500.91
Net Taxable Sales: 472.56
Department Charge for April 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
414260300003187411000031100G00303628.35

Clothing Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2011

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

SalesAmount
Gross Sales:59.00
Less: Taxes Included in Gross Sales:3.34
Taxable Gross Sales:55.66
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:59.00
Net Taxable Sales: 55.66
Department Charge for April 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
414260300003185601000031100G0059823.34

Golf Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2011

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

SalesAmount
Gross Sales:697.75
Less: Taxes Included in Gross Sales:39.50
Taxable Gross Sales:658.25
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:697.75
Net Taxable Sales: 658.25
Department Charge for April 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
414260300003186461000031100G01012739.50

UMBS Housing Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2011

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

SalesAmount
Gross Sales:1,542.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,542.00
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:1,542.00
Net Taxable Sales: 1,542.00
Department Charge for April 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41393040000172700LDPRG31100C40100692.52

UMBS Store Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2011

Reporting begins on Sunday May 1st, 2011 and ends on Monday May 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday May 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 April 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41394040000172700LDPRG31100C4010100.00

UMBS Dining Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2011

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

SalesAmount
Gross Sales:1,500.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,500.00
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:1,500.00
Net Taxable Sales: 1,500.00
Department Charge for April 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41393040000172700LDPRG31100C40100790.00
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