Customer Funded Tax Report
Reporting begins on Tuesday August 1st, 2023 and ends on Thursday August 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday August 10th, 2023 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 July 2023 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 50000 | 481019 | 10870 | 92320 | 0.00 | |
Sales Program Tax Report
Reporting begins on Tuesday August 1st, 2023 and ends on Thursday August 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday August 10th, 2023 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 July 2023 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 50000 | 481019 | 10760 | 92320 | 0.00 | |
Extnl Photography Tax Report
Reporting begins on Tuesday August 1st, 2023 and ends on Thursday August 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday August 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 6,960.25 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 4,279.00 | |||||
| Allowable Deductions | Amount |
|---|---|
| Sales for Resale: | 2,681.25 |
| 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: | 2,681.25 |
| Sales After Deductions: | 4,279.00 |
| Net Taxable Sales: | 4,279.00 |
| Department Charge for July 2023 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 52000 | 661250 | 11525 | 256.74 | ||
Mott Golf Classic - Alcohol at Radrick Tax Report
Reporting begins on Saturday July 1st, 2023 and ends on Monday July 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 555.65 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 555.65 | |||||
| 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: | 555.65 |
| Net Taxable Sales: | 555.65 |
| Department Charge for June 2023 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 30000 | 318646 | 10000 | 31100 | G003028 | 33.34 |
Museum Shop Tax Report
Reporting begins on Saturday July 1st, 2023 and ends on Monday July 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 15,898.77 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 15,898.77 | |||||
| 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: | 15,898.77 |
| Net Taxable Sales: | 15,898.77 |
| Department Charge for June 2023 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 614412 | 40000 | 513202 | OPERA | 42000 | U032602 | 953.93 |
Sarabandi RI Tax Report
Reporting begins on Saturday July 1st, 2023 and ends on Monday July 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 10th, 2023 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 June 2023 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615200 | 10000 | 216199 | DISCR | 21000 | U023456 | 0.00 |
Commonwealth PRC Tax Report
No taxable sales for this period.
Reporting begins on Saturday July 1st, 2023 and ends on Monday July 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 10th, 2023 must be made directly to the Tax Department.
BW Peds Tax Report
No taxable sales for this period.
Reporting begins on Saturday July 1st, 2023 and ends on Monday July 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 10th, 2023 must be made directly to the Tax Department.