Sales Tax Report
Reporting begins on Thursday September 1st, 2022 and ends on Saturday September 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday September 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 378.82 | |||||
| Less: Taxes Included in Gross Sales: | 21.44 | |||||
| Taxable Gross Sales: | 357.38 | |||||
| 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: | 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: | 378.82 |
| Net Taxable Sales: | 357.38 |
| Department Charge for August 2022 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 40000 | 755100 | RS001 | 51000 | 21.44 | |
Photography Tax Report
Reporting begins on Thursday September 1st, 2022 and ends on Saturday September 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday September 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 6,152.97 | |||||
| Less: Taxes Included in Gross Sales: | 300.88 | |||||
| Taxable Gross Sales: | 5,014.59 | |||||
| Allowable Deductions | Amount |
|---|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 837.50 |
| 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: | 837.50 |
| Sales After Deductions: | 5,315.47 |
| Net Taxable Sales: | 5,014.59 |
| Department Charge for August 2022 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 40000 | 662500 | 11525 | 6100X | 300.88 | |
Docutech - Friends Tax Report
No taxable sales for this period.
Reporting begins on Thursday September 1st, 2022 and ends on Saturday September 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday September 10th, 2022 must be made directly to the Tax Department.
Book Sales Tax Report
Reporting begins on Thursday September 1st, 2022 and ends on Saturday September 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday September 10th, 2022 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 August 2022 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 414350 | 40000 | 582000 | 10000 | 31100 | C466555 | 0.00 |
Oyserman Book Sales Tax Report
Reporting begins on Thursday September 1st, 2022 and ends on Saturday September 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday September 10th, 2022 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 August 2022 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 414350 | 40000 | 583000 | 10000 | 21100 | U010599 | 0.00 |
Software License Fees Tax Report
No taxable sales for this period.
Reporting begins on Thursday September 1st, 2022 and ends on Saturday September 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday September 10th, 2022 must be made directly to the Tax Department.
T-Shirts & Calendars Tax Report
Reporting begins on Thursday September 1st, 2022 and ends on Saturday September 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday September 10th, 2022 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 August 2022 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 614584 | 40000 | 517300 | 11250 | 3100X | 0.00 | |
Gifts, Plants, Books Tax Report
Reporting begins on Thursday September 1st, 2022 and ends on Saturday September 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday September 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 47,007.45 | |||||
| Less: Taxes Included in Gross Sales: | 2,228.68 | |||||
| Taxable Gross Sales: | 37,144.72 | |||||
| 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: | 7,634.05 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 7,634.05 |
| Sales After Deductions: | 39,373.40 |
| Net Taxable Sales: | 37,144.72 |
| Department Charge for August 2022 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 413900 | 40000 | 515100 | LANDS | 31100 | U003250 | 2,228.68 |
Book Sales Tax Report
Reporting begins on Thursday September 1st, 2022 and ends on Saturday September 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday September 10th, 2022 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 August 2022 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 40000 | 470680 | 10000 | 41000 | U035772 | 0.00 |
DMC Poster Shop Tax Report
Reporting begins on Thursday September 1st, 2022 and ends on Saturday September 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday September 10th, 2022 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 August 2022 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 413900 | 40000 | 470268 | OPERA | 43000 | U062799 | 0.00 |