Last submitted by afrazier on February 2nd, 2022 at 2:42PM
Reporting begins on Tuesday February 1st, 2022 and ends on Thursday February 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday February 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 20.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 20.00 |
| 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: | 20.00 |
| Net Taxable Sales: |
20.00 |
| Department Charge for January 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10470 | | | 1.20 |
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Last submitted by prddd on February 1st, 2022 at 2:46PM
Reporting begins on Tuesday February 1st, 2022 and ends on Thursday February 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday February 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,382,916.28 |
| Less: Taxes Included in Gross Sales: | 34,866.87 |
| Taxable Gross Sales: | 581,114.50 |
| 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: | 766,934.91 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 766,934.91 |
| Sales After Deductions: | 615,981.37 |
| Net Taxable Sales: |
581,114.50 |
| Department Charge for January 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 12660 | 92320 | | 34,866.87 |
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Last submitted by prddd on February 1st, 2022 at 2:49PM
Reporting begins on Tuesday February 1st, 2022 and ends on Thursday February 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday February 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 31,483.95 |
| Less: Taxes Included in Gross Sales: | 1,142.23 |
| Taxable Gross Sales: | 19,037.17 |
| 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: | 11,304.55 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 11,304.55 |
| Sales After Deductions: | 20,179.40 |
| Net Taxable Sales: |
19,037.17 |
| Department Charge for January 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 1,142.23 |
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Last submitted by afrazier on February 2nd, 2022 at 2:44PM
Reporting begins on Tuesday February 1st, 2022 and ends on Thursday February 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday February 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,083.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,083.00 |
| 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: | 1,083.00 |
| Net Taxable Sales: |
1,083.00 |
| Department Charge for January 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 64.98 |
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Last submitted by afrazier on February 2nd, 2022 at 2:47PM
Reporting begins on Tuesday February 1st, 2022 and ends on Thursday February 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday February 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 3,060.15 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 3,060.15 |
| 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: | 3,060.15 |
| Net Taxable Sales: |
3,060.15 |
| Department Charge for January 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 183.61 |
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Last submitted by afrazier on February 2nd, 2022 at 2:42PM
Reporting begins on Tuesday February 1st, 2022 and ends on Thursday February 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday February 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,683.67 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,683.67 |
| 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: | 1,683.67 |
| Net Taxable Sales: |
1,683.67 |
| Department Charge for January 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 101.02 |
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Last submitted by rlnewman on February 1st, 2022 at 10:06AM
Reporting begins on Tuesday February 1st, 2022 and ends on Thursday February 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday February 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 127,725.67 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 98,602.49 |
| 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: | 29,123.18 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 29,123.18 |
| Sales After Deductions: | 98,602.49 |
| Net Taxable Sales: |
98,602.49 |
| Department Charge for January 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 5,916.15 |
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Last submitted by suzengli on February 7th, 2022 at 2:24PM
Reporting begins on Tuesday February 1st, 2022 and ends on Thursday February 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday February 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 51,986.65 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 36,298.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 1539.90 |
| Sales to Federal or State Governmental or Political Subdivisions: | 8231.10 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 3003.65 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 2914.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 15,688.65 |
| Sales After Deductions: | 36,298.00 |
| Net Taxable Sales: |
36,298.00 |
| Department Charge for January 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 2,177.88 |
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No taxable sales for this period.
Reporting begins on Tuesday February 1st, 2022 and ends on Thursday February 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday February 10th, 2022 must be made directly to the Tax Department.
Last submitted by candacem on February 3rd, 2022 at 12:08PM
Reporting begins on Tuesday February 1st, 2022 and ends on Thursday February 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday February 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 3,573.10 |
| Less: Taxes Included in Gross Sales: | 188.10 |
| Taxable Gross Sales: | 3,135.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 250.00 |
| 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: | 250.00 |
| Sales After Deductions: | 3,323.10 |
| Net Taxable Sales: |
3,135.00 |
| Department Charge for January 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 188.10 |
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