Last submitted by cmbro on January 4th, 2023 at 10:25AM
Reporting begins on Sunday January 1st, 2023 and ends on Tuesday January 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday January 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,520.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,520.50 |
| 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: | 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: | 1,520.50 |
| Net Taxable Sales: |
1,520.50 |
| Department Charge for December 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 91.23 |
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Last submitted by cmbro on January 4th, 2023 at 10:29AM
Reporting begins on Sunday January 1st, 2023 and ends on Tuesday January 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday January 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 6,263.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 6,263.50 |
| 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: | 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: | 6,263.50 |
| Net Taxable Sales: |
6,263.50 |
| Department Charge for December 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 375.81 |
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Last submitted by rlnewman on January 9th, 2023 at 1:33PM
Reporting begins on Sunday January 1st, 2023 and ends on Tuesday January 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday January 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 317,800.45 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 271,879.61 |
| 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: | 45,920.84 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 45,920.84 |
| Sales After Deductions: | 271,879.61 |
| Net Taxable Sales: |
271,879.61 |
| Department Charge for December 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 16,312.78 |
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Last submitted by suzengli on January 9th, 2023 at 11:17AM
Reporting begins on Sunday January 1st, 2023 and ends on Tuesday January 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday January 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 134,706.82 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 50,283.07 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 1672.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 66330.10 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 10860.90 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 5560.75 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 84,423.75 |
| Sales After Deductions: | 50,283.07 |
| Net Taxable Sales: |
50,283.07 |
| Department Charge for December 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 3,016.98 |
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No taxable sales for this period.
Reporting begins on Sunday January 1st, 2023 and ends on Tuesday January 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday January 10th, 2023 must be made directly to the Tax Department.
No taxable sales for this period.
Reporting begins on Sunday January 1st, 2023 and ends on Tuesday January 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday January 10th, 2023 must be made directly to the Tax Department.
Last submitted by cmillerm on January 5th, 2023 at 10:24AM
Reporting begins on Sunday January 1st, 2023 and ends on Tuesday January 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday January 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 330,127.69 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 39,991.28 |
| 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: | 290,136.41 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 290,136.41 |
| Sales After Deductions: | 39,991.28 |
| Net Taxable Sales: |
39,991.28 |
| Department Charge for December 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 2,399.48 |
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Last submitted by cmillerm on January 5th, 2023 at 10:22AM
Reporting begins on Sunday January 1st, 2023 and ends on Tuesday January 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday January 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 24,155.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 14,385.00 |
| 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: | 9,770.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 9,770.00 |
| Sales After Deductions: | 14,385.00 |
| Net Taxable Sales: |
14,385.00 |
| Department Charge for December 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 863.10 |
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Last submitted by cmillerm on January 5th, 2023 at 10:30AM
Reporting begins on Sunday January 1st, 2023 and ends on Tuesday January 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday January 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 199,912.23 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 3,475.17 |
| 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: | 196,437.06 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 196,437.06 |
| Sales After Deductions: | 3,475.17 |
| Net Taxable Sales: |
3,475.17 |
| Department Charge for December 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55083 | 600300 | 10000 | | | 208.51 |
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Last submitted by on January 1st, 2023 at 12:51AM
Reporting begins on Sunday January 1st, 2023 and ends on Tuesday January 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday January 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 December 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 14600 | 92320 | | 0.00 |
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