Last submitted by afrazier on March 2nd, 2022 at 1:32PM
Reporting begins on Tuesday March 1st, 2022 and ends on Thursday March 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday March 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 February 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10470 | | | 0.00 |
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Last submitted by prddd on March 2nd, 2022 at 1:24PM
Reporting begins on Tuesday March 1st, 2022 and ends on Thursday March 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday March 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,029,469.72 |
| Less: Taxes Included in Gross Sales: | 20,607.50 |
| Taxable Gross Sales: | 343,458.33 |
| 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: | 665,403.89 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 665,403.89 |
| Sales After Deductions: | 364,065.83 |
| Net Taxable Sales: |
343,458.33 |
| Department Charge for February 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 12660 | 92320 | | 20,607.50 |
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Last submitted by prddd on March 2nd, 2022 at 1:27PM
Reporting begins on Tuesday March 1st, 2022 and ends on Thursday March 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday March 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 32,948.25 |
| Less: Taxes Included in Gross Sales: | 654.30 |
| Taxable Gross Sales: | 10,905.00 |
| 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: | 21,388.95 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 21,388.95 |
| Sales After Deductions: | 11,559.30 |
| Net Taxable Sales: |
10,905.00 |
| Department Charge for February 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 654.30 |
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Last submitted by afrazier on March 2nd, 2022 at 2:18PM
Reporting begins on Tuesday March 1st, 2022 and ends on Thursday March 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday March 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,050.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,050.00 |
| 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: | 1,050.00 |
| Net Taxable Sales: |
1,050.00 |
| Department Charge for February 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 63.00 |
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Last submitted by afrazier on March 2nd, 2022 at 2:20PM
Reporting begins on Tuesday March 1st, 2022 and ends on Thursday March 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday March 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,197.28 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,197.28 |
| 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: | 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: | 1,197.28 |
| Net Taxable Sales: |
1,197.28 |
| Department Charge for February 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 71.84 |
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Last submitted by afrazier on March 2nd, 2022 at 2:17PM
Reporting begins on Tuesday March 1st, 2022 and ends on Thursday March 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday March 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,193.17 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,193.17 |
| 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: | 1,193.17 |
| Net Taxable Sales: |
1,193.17 |
| Department Charge for February 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 71.59 |
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Last submitted by rlnewman on March 2nd, 2022 at 10:09AM
Reporting begins on Tuesday March 1st, 2022 and ends on Thursday March 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday March 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 131,154.64 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 100,897.28 |
| 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: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 30,257.36 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 30,257.36 |
| Sales After Deductions: | 100,897.28 |
| Net Taxable Sales: |
100,897.28 |
| Department Charge for February 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 6,053.84 |
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Last submitted by suzengli on March 9th, 2022 at 9:12AM
Reporting begins on Tuesday March 1st, 2022 and ends on Thursday March 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday March 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 36,555.93 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 28,686.24 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 980.15 |
| Sales to Federal or State Governmental or Political Subdivisions: | 2262.25 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 752.80 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 3874.49 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 7,869.69 |
| Sales After Deductions: | 28,686.24 |
| Net Taxable Sales: |
28,686.24 |
| Department Charge for February 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 1,721.17 |
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No taxable sales for this period.
Reporting begins on Tuesday March 1st, 2022 and ends on Thursday March 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday March 10th, 2022 must be made directly to the Tax Department.
Last submitted by candacem on March 7th, 2022 at 12:30PM
Reporting begins on Tuesday March 1st, 2022 and ends on Thursday March 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday March 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,280.89 |
| Less: Taxes Included in Gross Sales: | 116.10 |
| Taxable Gross Sales: | 1,935.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 200.00 |
| 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: | 29.79 |
Other Descr:
- Shipping charges to California - out of state sale |
| Total Allowable Deductions: | 229.79 |
| Sales After Deductions: | 2,051.10 |
| Net Taxable Sales: |
1,935.00 |
| Department Charge for February 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 116.10 |
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