Last submitted by on June 9th, 2011 at 10:19AM
Reporting begins on Wednesday June 1st, 2011 and ends on Thursday June 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday June 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 299,854.58 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 89,238.11 |
| 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: | 210616.47 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 210,616.47 |
| Sales After Deductions: | 89,238.11 |
| Net Taxable Sales: |
89,238.11 |
| Department Charge for May 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | 92310 | | 5,354.29 |
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Last submitted by on June 7th, 2011 at 2:13PM
Reporting begins on Wednesday June 1st, 2011 and ends on Thursday June 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday June 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 50,890.40 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 39,533.20 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 1158.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 2161.50 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | -683.39 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 8721.09 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 11,357.20 |
| Sales After Deductions: | 39,533.20 |
| Net Taxable Sales: |
39,533.20 |
| Department Charge for May 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 2,371.99 |
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Last submitted by on June 3rd, 2011 at 3:23PM
Reporting begins on Wednesday June 1st, 2011 and ends on Thursday June 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday June 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 220.00 |
| Less: Taxes Included in Gross Sales: | 12.45 |
| Taxable Gross Sales: | 207.55 |
| 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: | 220.00 |
| Net Taxable Sales: |
207.55 |
| Department Charge for May 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318624 | 10000 | 31100 | | 12.45 |
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Last submitted by on June 3rd, 2011 at 3:20PM
Reporting begins on Wednesday June 1st, 2011 and ends on Thursday June 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday June 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 3,501.00 |
| Less: Taxes Included in Gross Sales: | 198.00 |
| Taxable Gross Sales: | 3,300.00 |
| 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: | 3.00 |
Other Descr:
- Payroll Deduction Fee |
| Total Allowable Deductions: | 3.00 |
| Sales After Deductions: | 3,498.00 |
| Net Taxable Sales: |
3,300.00 |
| Department Charge for May 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 198.00 |
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Last submitted by on June 3rd, 2011 at 3:04PM
Reporting begins on Wednesday June 1st, 2011 and ends on Thursday June 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday June 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 498.00 |
| Less: Taxes Included in Gross Sales: | 28.19 |
| Taxable Gross Sales: | 469.81 |
| 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: | 498.00 |
| Net Taxable Sales: |
469.81 |
| Department Charge for May 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600650 | 10483 | 56000 | | 28.19 |
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Last submitted by on June 3rd, 2011 at 3:03PM
Reporting begins on Wednesday June 1st, 2011 and ends on Thursday June 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday June 9th, 2011 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 May 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600630 | 14291 | 56000 | | 0.00 |
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Last submitted by on June 3rd, 2011 at 3:03PM
Reporting begins on Wednesday June 1st, 2011 and ends on Thursday June 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday June 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 6,490.58 |
| Less: Taxes Included in Gross Sales: | 367.39 |
| Taxable Gross Sales: | 6,123.19 |
| 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: | 6,490.58 |
| Net Taxable Sales: |
6,123.19 |
| Department Charge for May 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600650 | 10484 | 56000 | | 367.39 |
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Last submitted by on June 3rd, 2011 at 3:02PM
Reporting begins on Wednesday June 1st, 2011 and ends on Thursday June 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday June 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 342.15 |
| Less: Taxes Included in Gross Sales: | 19.37 |
| Taxable Gross Sales: | 322.78 |
| 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: | 342.15 |
| Net Taxable Sales: |
322.78 |
| Department Charge for May 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600630 | 10470 | 56000 | | 19.37 |
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