Save A Heart Auction Sales Tax Report
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: | 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 February 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 414260 | 30000 | 318762 | 10000 | 31100 | G364549 | 0.00 |
Pierpont Commons Sales Tax Report
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: | 293,093.81 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 11,449.47 | |||||
| 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: | 281644.34 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 281,644.34 |
| Sales After Deductions: | 11,449.47 |
| Net Taxable Sales: | 11,449.47 |
| Department Charge for February 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 211300 | 55083 | 600300 | 10000 | 92310 | 686.97 | |
Michigan League Use Sales Tax Report
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: | 54,522.90 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 39,427.50 | |||||
| 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: | 15095.40 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 15,095.40 |
| Sales After Deductions: | 39,427.50 |
| Net Taxable Sales: | 39,427.50 |
| Department Charge for February 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 211300 | 55082 | 600300 | 10000 | 92310 | 2,365.65 | |
Michigan League Sales Sales Tax Report
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: | 183,409.07 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 9,983.24 | |||||
| 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: | 173425.83 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 173,425.83 |
| Sales After Deductions: | 9,983.24 |
| Net Taxable Sales: | 9,983.24 |
| Department Charge for February 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 211300 | 55082 | 600300 | 10000 | 92310 | 598.99 | |
Michigan Union Sales Tax Report
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: | 364,547.01 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 30,584.45 | |||||
| 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: | 333962.56 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 333,962.56 |
| Sales After Deductions: | 30,584.45 |
| Net Taxable Sales: | 30,584.45 |
| Department Charge for February 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 211300 | 55081 | 600300 | 10000 | 92310 | 1,835.07 | |
Computer Products Sales Sales Tax Report
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 | |
ITCS Repair Center Sales Tax Report
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 | |
ICLE courses Sales Tax Report
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 |
Physical Therapy Sales Tax Report
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 | |
Orthopedics Sales Tax Report
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 | |