Last submitted by prddd on April 1st, 2022 at 3:10PM
Reporting begins on Friday April 1st, 2022 and ends on Sunday April 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday April 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,090,035.10 |
| Less: Taxes Included in Gross Sales: | 20,292.00 |
| Taxable Gross Sales: | 338,200.00 |
| 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: | 731,543.10 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 731,543.10 |
| Sales After Deductions: | 358,492.00 |
| Net Taxable Sales: |
338,200.00 |
| Department Charge for March 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 12660 | 92320 | | 20,292.00 |
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Last submitted by prddd on April 1st, 2022 at 3:13PM
Reporting begins on Friday April 1st, 2022 and ends on Sunday April 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday April 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 39,317.24 |
| Less: Taxes Included in Gross Sales: | 899.21 |
| Taxable Gross Sales: | 14,986.83 |
| 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: | 23,431.20 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 23,431.20 |
| Sales After Deductions: | 15,886.04 |
| Net Taxable Sales: |
14,986.83 |
| Department Charge for March 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 899.21 |
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Last submitted by cmbro on April 5th, 2022 at 10:48AM
Reporting begins on Friday April 1st, 2022 and ends on Sunday April 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday April 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,372.67 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,372.67 |
| 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: | 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: | 1,372.67 |
| Net Taxable Sales: |
1,372.67 |
| Department Charge for March 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 82.36 |
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Last submitted by cmbro on April 5th, 2022 at 10:46AM
Reporting begins on Friday April 1st, 2022 and ends on Sunday April 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday April 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,821.17 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,821.17 |
| 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: | 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: | 1,821.17 |
| Net Taxable Sales: |
1,821.17 |
| Department Charge for March 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 109.27 |
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Last submitted by cmbro on April 5th, 2022 at 10:47AM
Reporting begins on Friday April 1st, 2022 and ends on Sunday April 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday April 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 6,610.33 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 6,610.33 |
| 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: | 6,610.33 |
| Net Taxable Sales: |
6,610.33 |
| Department Charge for March 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 396.62 |
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Last submitted by rlnewman on April 6th, 2022 at 11:15AM
Reporting begins on Friday April 1st, 2022 and ends on Sunday April 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday April 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 161,447.93 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 126,732.89 |
| 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: | 34,715.04 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 34,715.04 |
| Sales After Deductions: | 126,732.89 |
| Net Taxable Sales: |
126,732.89 |
| Department Charge for March 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 7,603.97 |
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Last submitted by suzengli on April 7th, 2022 at 3:54PM
Reporting begins on Friday April 1st, 2022 and ends on Sunday April 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday April 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 126,981.98 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 97,934.13 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 1,715.25 |
| Sales to Federal or State Governmental or Political Subdivisions: | 20,757.70 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 1,193.15 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 5,381.75 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 29,047.85 |
| Sales After Deductions: | 97,934.13 |
| Net Taxable Sales: |
97,934.13 |
| Department Charge for March 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 5,876.05 |
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No taxable sales for this period.
Reporting begins on Friday April 1st, 2022 and ends on Sunday April 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday April 10th, 2022 must be made directly to the Tax Department.
Last submitted by candacem on April 6th, 2022 at 3:32PM
Reporting begins on Friday April 1st, 2022 and ends on Sunday April 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday April 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 482.92 |
| Less: Taxes Included in Gross Sales: | 17.10 |
| Taxable Gross Sales: | 285.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 89.00 |
| 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: | 91.82 |
Other Descr:
- Shipping fees for out of state purchases |
| Total Allowable Deductions: | 180.82 |
| Sales After Deductions: | 302.10 |
| Net Taxable Sales: |
285.00 |
| Department Charge for March 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 17.10 |
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