Last submitted by on March 8th, 2011 at 4:00PM
Reporting begins on Tuesday March 1st, 2011 and ends on Wednesday March 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday March 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 413,515.98 |
| Less: Taxes Included in Gross Sales: | 17,899.22 |
| Taxable Gross Sales: | 298,320.38 |
| 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: | 97261.38 |
| Income from Nontaxable Labor or Nontaxable Services: | 35.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 97,296.38 |
| Sales After Deductions: | 316,219.60 |
| Net Taxable Sales: |
298,320.38 |
| Department Charge for February 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 481019 | 12660 | 92320 | | 17,899.22 |
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Last submitted by on March 8th, 2011 at 3:27PM
Reporting begins on Tuesday March 1st, 2011 and ends on Wednesday March 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday March 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 9,487.57 |
| Less: Taxes Included in Gross Sales: | 140.81 |
| Taxable Gross Sales: | 2,346.76 |
| 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: | 7000.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 7,000.00 |
| Sales After Deductions: | 2,487.57 |
| Net Taxable Sales: |
2,346.76 |
| Department Charge for February 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 481099 | 12660 | 92320 | | 140.81 |
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Last submitted by on March 7th, 2011 at 2:02PM
Reporting begins on Tuesday March 1st, 2011 and ends on Wednesday March 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday March 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 167,686.29 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 139,699.57 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 2623.80 |
| Sales to Federal or State Governmental or Political Subdivisions: | 9339.02 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 2332.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 13691.90 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 27,986.72 |
| Sales After Deductions: | 139,699.57 |
| Net Taxable Sales: |
139,699.57 |
| Department Charge for February 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 8,381.97 |
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Last submitted by on March 4th, 2011 at 2:55PM
Reporting begins on Tuesday March 1st, 2011 and ends on Wednesday March 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday March 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 726.00 |
| Less: Taxes Included in Gross Sales: | 41.09 |
| Taxable Gross Sales: | 684.91 |
| 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: | 726.00 |
| Net Taxable Sales: |
684.91 |
| Department Charge for February 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600650 | 10483 | 56000 | | 41.09 |
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Last submitted by on March 4th, 2011 at 2:55PM
Reporting begins on Tuesday March 1st, 2011 and ends on Wednesday March 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday March 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 24.00 |
| Less: Taxes Included in Gross Sales: | 1.36 |
| Taxable Gross Sales: | 22.64 |
| 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: | 24.00 |
| Net Taxable Sales: |
22.64 |
| Department Charge for February 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600630 | 14291 | 56000 | | 1.36 |
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Last submitted by on March 4th, 2011 at 2:54PM
Reporting begins on Tuesday March 1st, 2011 and ends on Wednesday March 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday March 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 12,868.32 |
| Less: Taxes Included in Gross Sales: | 728.40 |
| Taxable Gross Sales: | 12,139.92 |
| 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: | 12,868.32 |
| Net Taxable Sales: |
12,139.92 |
| Department Charge for February 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600650 | 10484 | 56000 | | 728.40 |
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Last submitted by on March 4th, 2011 at 2:53PM
Reporting begins on Tuesday March 1st, 2011 and ends on Wednesday March 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday March 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 223.39 |
| Less: Taxes Included in Gross Sales: | 12.64 |
| Taxable Gross Sales: | 210.75 |
| 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: | 223.39 |
| Net Taxable Sales: |
210.75 |
| Department Charge for February 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600630 | 10470 | 56000 | | 12.65 |
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Last submitted by on March 4th, 2011 at 2:51PM
Reporting begins on Tuesday March 1st, 2011 and ends on Wednesday March 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday March 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 13,848.00 |
| Less: Taxes Included in Gross Sales: | 783.85 |
| Taxable Gross Sales: | 13,064.15 |
| 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: | 13,848.00 |
| Net Taxable Sales: |
13,064.15 |
| Department Charge for February 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600630 | 10469 | 56000 | | 783.85 |
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No taxable sales for this period.
Reporting begins on Tuesday March 1st, 2011 and ends on Wednesday March 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday March 9th, 2011 must be made directly to the Tax Department.
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