Last submitted by karbogas on May 6th, 2011 at 2:34PM
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.
| Sales | Amount |
|---|
| Gross Sales: | 367,097.82 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 44,045.73 |
| 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: | 323052.09 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 323,052.09 |
| Sales After Deductions: | 44,045.73 |
| Net Taxable Sales: |
44,045.73 |
| Department Charge for April 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | 92310 | | 2,642.74 |
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Last submitted by karbogas on May 6th, 2011 at 2:34PM
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.
| Sales | Amount |
|---|
| Gross Sales: | 459,827.40 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 35,931.35 |
| 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: | 423896.05 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 423,896.05 |
| Sales After Deductions: | 35,931.35 |
| Net Taxable Sales: |
35,931.35 |
| Department Charge for April 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55081 | 600300 | 10000 | 92310 | | 2,155.88 |
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Last submitted by karbogas on May 6th, 2011 at 11:58AM
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.
| Sales | Amount |
|---|
| Gross Sales: | 152,076.70 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 101,791.05 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 3552.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 14545.84 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 9455.81 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 22732.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 50,285.65 |
| Sales After Deductions: | 101,791.05 |
| Net Taxable Sales: |
101,791.05 |
| Department Charge for April 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 6,107.46 |
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Last submitted by karbogas on May 5th, 2011 at 12:38PM
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.
| Sales | Amount |
|---|
| Gross Sales: | 887,914.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 700,828.82 |
| 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: | 185066.68 |
| Income from Nontaxable Labor or Nontaxable Services: | 2019.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 187,085.68 |
| Sales After Deductions: | 700,828.82 |
| Net Taxable Sales: |
700,828.82 |
| Department Charge for April 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 481019 | 12660 | 92320 | | 42,049.73 |
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Last submitted by karbogas on May 5th, 2011 at 9:59AM
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.
| Sales | Amount |
|---|
| Gross Sales: | 10,067.70 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,618.20 |
| 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: | 7449.50 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 7,449.50 |
| Sales After Deductions: | 2,618.20 |
| Net Taxable Sales: |
2,618.20 |
| Department Charge for April 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 481099 | 12660 | 92320 | | 157.09 |
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Last submitted by karbogas on May 4th, 2011 at 1:41PM
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.
| Sales | Amount |
|---|
| Gross Sales: | 1,272.00 |
| Less: Taxes Included in Gross Sales: | 72.00 |
| Taxable Gross Sales: | 1,200.00 |
| 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: | 1,272.00 |
| Net Taxable Sales: |
1,200.00 |
| Department Charge for April 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 72.00 |
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Last submitted by karbogas on May 4th, 2011 at 1:38PM
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.
| Sales | Amount |
|---|
| Gross Sales: | 670.00 |
| Less: Taxes Included in Gross Sales: | 37.92 |
| Taxable Gross Sales: | 632.08 |
| 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: | 670.00 |
| Net Taxable Sales: |
632.08 |
| Department Charge for April 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318624 | 10000 | 31100 | | 37.92 |
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Last submitted by karbogas on May 4th, 2011 at 11:14AM
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.
| Sales | Amount |
|---|
| Gross Sales: | 444.00 |
| Less: Taxes Included in Gross Sales: | 25.13 |
| Taxable Gross Sales: | 418.87 |
| 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: | 444.00 |
| Net Taxable Sales: |
418.87 |
| Department Charge for April 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600650 | 10483 | 56000 | | 25.13 |
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