Last submitted by afrazier on January 4th, 2022 at 3:54PM
Reporting begins on Saturday January 1st, 2022 and ends on Monday January 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday January 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 443.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 443.00 |
| 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: | 443.00 |
| Net Taxable Sales: |
443.00 |
| Department Charge for December 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 26.58 |
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Last submitted by afrazier on January 4th, 2022 at 3:56PM
Reporting begins on Saturday January 1st, 2022 and ends on Monday January 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday January 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 5,822.20 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 5,822.20 |
| 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: | 5,822.20 |
| Net Taxable Sales: |
5,822.20 |
| Department Charge for December 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 349.33 |
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Last submitted by afrazier on January 4th, 2022 at 3:53PM
Reporting begins on Saturday January 1st, 2022 and ends on Monday January 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday January 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,380.67 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,380.67 |
| 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: | 2,380.67 |
| Net Taxable Sales: |
2,380.67 |
| Department Charge for December 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 142.84 |
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Last submitted by rlnewman on January 5th, 2022 at 11:53AM
Reporting begins on Saturday January 1st, 2022 and ends on Monday January 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday January 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 254,289.84 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 223,302.96 |
| 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: | 30,986.88 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 30,986.88 |
| Sales After Deductions: | 223,302.96 |
| Net Taxable Sales: |
223,302.96 |
| Department Charge for December 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 13,398.18 |
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Last submitted by suzengli on January 6th, 2022 at 2:38PM
Reporting begins on Saturday January 1st, 2022 and ends on Monday January 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday January 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 121,276.18 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 41,970.63 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 654.50 |
| Sales to Federal or State Governmental or Political Subdivisions: | 65,380.60 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 7,811.95 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 5,458.50 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 79,305.55 |
| Sales After Deductions: | 41,970.63 |
| Net Taxable Sales: |
41,970.63 |
| Department Charge for December 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 2,518.24 |
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