Last submitted by prddd on February 13th, 2023 at 1:47PM
Reporting begins on Wednesday February 1st, 2023 and ends on Friday February 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday February 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,060,892.44 |
| Less: Taxes Included in Gross Sales: | 27,040.20 |
| Taxable Gross Sales: | 450,670.00 |
| 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: | 583,182.24 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 583,182.24 |
| Sales After Deductions: | 477,710.20 |
| Net Taxable Sales: |
450,670.00 |
| Department Charge for January 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 12660 | 92320 | | 27,040.20 |
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Last submitted by prddd on February 13th, 2023 at 1:47PM
Reporting begins on Wednesday February 1st, 2023 and ends on Friday February 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday February 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 66,692.33 |
| Less: Taxes Included in Gross Sales: | 1,175.93 |
| Taxable Gross Sales: | 19,598.83 |
| 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: | 45,917.57 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 45,917.57 |
| Sales After Deductions: | 20,774.76 |
| Net Taxable Sales: |
19,598.83 |
| Department Charge for January 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 1,175.93 |
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Last submitted by cmbro on February 13th, 2023 at 1:47PM
Reporting begins on Wednesday February 1st, 2023 and ends on Friday February 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday February 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,570.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,570.00 |
| 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: | 1,570.00 |
| Net Taxable Sales: |
1,570.00 |
| Department Charge for January 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 94.20 |
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Last submitted by cmbro on February 13th, 2023 at 1:47PM
Reporting begins on Wednesday February 1st, 2023 and ends on Friday February 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday February 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,509.83 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,509.83 |
| 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: | 1,509.83 |
| Net Taxable Sales: |
1,509.83 |
| Department Charge for January 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 90.59 |
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Last submitted by cmbro on February 13th, 2023 at 1:47PM
Reporting begins on Wednesday February 1st, 2023 and ends on Friday February 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday February 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 3,367.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 3,367.00 |
| 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: | 3,367.00 |
| Net Taxable Sales: |
3,367.00 |
| Department Charge for January 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 202.02 |
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Last submitted by rlnewman on February 13th, 2023 at 1:47PM
Reporting begins on Wednesday February 1st, 2023 and ends on Friday February 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday February 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 190,284.34 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 146,597.62 |
| 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: | 43,686.72 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 43,686.72 |
| Sales After Deductions: | 146,597.62 |
| Net Taxable Sales: |
146,597.62 |
| Department Charge for January 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 8,795.86 |
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Last submitted by suzengli on February 13th, 2023 at 1:47PM
Reporting begins on Wednesday February 1st, 2023 and ends on Friday February 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday February 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 53,779.57 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 39,776.77 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 1,702.45 |
| Sales to Federal or State Governmental or Political Subdivisions: | 6,699.70 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 2,411.55 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 3,189.10 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 14,002.80 |
| Sales After Deductions: | 39,776.77 |
| Net Taxable Sales: |
39,776.77 |
| Department Charge for January 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 2,386.61 |
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No taxable sales for this period.
Reporting begins on Wednesday February 1st, 2023 and ends on Friday February 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday February 10th, 2023 must be made directly to the Tax Department.
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