Last submitted by suzengli on May 9th, 2023 at 10:32AM
Reporting begins on Monday May 1st, 2023 and ends on Wednesday May 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday May 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 47,816.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 31,108.80 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 2,084.30 |
| Sales to Federal or State Governmental or Political Subdivisions: | 7,369.90 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 1,683.50 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 5,569.50 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 16,707.20 |
| Sales After Deductions: | 31,108.80 |
| Net Taxable Sales: |
31,108.80 |
| Department Charge for April 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 1,866.53 |
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Last submitted by on May 1st, 2023 at 1:20AM
Reporting begins on Monday May 1st, 2023 and ends on Wednesday May 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday May 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 April 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318624 | 10000 | 31100 | G003025 | 0.00 |
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Last submitted by candacem on May 5th, 2023 at 10:36AM
Reporting begins on Monday May 1st, 2023 and ends on Wednesday May 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday May 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 183.38 |
| Less: Taxes Included in Gross Sales: | 10.38 |
| Taxable Gross Sales: | 173.00 |
| 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: | 183.38 |
| Net Taxable Sales: |
173.00 |
| Department Charge for April 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 10.38 |
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Last submitted by cmillerm on May 3rd, 2023 at 8:28AM
Reporting begins on Monday May 1st, 2023 and ends on Wednesday May 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday May 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 377,872.34 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 24,841.45 |
| 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: | 353,030.89 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 353,030.89 |
| Sales After Deductions: | 24,841.45 |
| Net Taxable Sales: |
24,841.45 |
| Department Charge for April 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 1,490.49 |
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Last submitted by cmillerm on May 3rd, 2023 at 8:28AM
Reporting begins on Monday May 1st, 2023 and ends on Wednesday May 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday May 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 81,210.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 62,686.67 |
| 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: | 18,523.33 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 18,523.33 |
| Sales After Deductions: | 62,686.67 |
| Net Taxable Sales: |
62,686.67 |
| Department Charge for April 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 3,761.20 |
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Last submitted by cmillerm on May 3rd, 2023 at 8:31AM
Reporting begins on Monday May 1st, 2023 and ends on Wednesday May 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday May 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 297,880.28 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 5,866.18 |
| 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: | 292,014.10 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 292,014.10 |
| Sales After Deductions: | 5,866.18 |
| Net Taxable Sales: |
5,866.18 |
| Department Charge for April 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55083 | 600300 | 10000 | | | 351.97 |
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Last submitted by on May 1st, 2023 at 1:20AM
Reporting begins on Monday May 1st, 2023 and ends on Wednesday May 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday May 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 April 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 14600 | 92320 | | 0.00 |
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Last submitted by on May 1st, 2023 at 1:20AM
Reporting begins on Monday May 1st, 2023 and ends on Wednesday May 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday May 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 April 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 10870 | 92320 | | 0.00 |
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Last submitted by on May 1st, 2023 at 1:20AM
Reporting begins on Monday May 1st, 2023 and ends on Wednesday May 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday May 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 April 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 10760 | 92320 | | 0.00 |
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Last submitted by on April 1st, 2023 at 8:52AM
Reporting begins on Saturday April 1st, 2023 and ends on Monday April 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday April 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 March 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 614412 | 40000 | 513202 | OPERA | 42000 | U032602 | 0.00 |
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