Last submitted by cmbro on May 4th, 2022 at 12:14PM
Reporting begins on Sunday May 1st, 2022 and ends on Tuesday May 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday May 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,140.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,140.00 |
| 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: | 1,140.00 |
| Net Taxable Sales: |
1,140.00 |
| Department Charge for April 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 68.40 |
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Last submitted by cmbro on May 4th, 2022 at 12:12PM
Reporting begins on Sunday May 1st, 2022 and ends on Tuesday May 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday May 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,940.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,940.50 |
| 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: | 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: | 1,940.50 |
| Net Taxable Sales: |
1,940.50 |
| Department Charge for April 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 116.43 |
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Last submitted by cmbro on May 4th, 2022 at 12:13PM
Reporting begins on Sunday May 1st, 2022 and ends on Tuesday May 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday May 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,897.33 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,897.33 |
| 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: | 2,897.33 |
| Net Taxable Sales: |
2,897.33 |
| Department Charge for April 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 173.84 |
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Last submitted by rlnewman on May 2nd, 2022 at 10:53AM
Reporting begins on Sunday May 1st, 2022 and ends on Tuesday May 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday May 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 161,753.72 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 126,932.44 |
| 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: | 34,821.28 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 34,821.28 |
| Sales After Deductions: | 126,932.44 |
| Net Taxable Sales: |
126,932.44 |
| Department Charge for April 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 7,615.95 |
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Last submitted by suzengli on May 6th, 2022 at 8:49AM
Reporting begins on Sunday May 1st, 2022 and ends on Tuesday May 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday May 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 95,450.12 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 74,275.92 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 2303.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 14390.20 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 1764.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 2717.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 21,174.20 |
| Sales After Deductions: | 74,275.92 |
| Net Taxable Sales: |
74,275.92 |
| Department Charge for April 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 4,456.56 |
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No taxable sales for this period.
Reporting begins on Sunday May 1st, 2022 and ends on Tuesday May 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday May 10th, 2022 must be made directly to the Tax Department.
Last submitted by candacem on May 3rd, 2022 at 10:55AM
Reporting begins on Sunday May 1st, 2022 and ends on Tuesday May 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday May 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 63.60 |
| Less: Taxes Included in Gross Sales: | 3.60 |
| Taxable Gross Sales: | 60.00 |
| 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: | 63.60 |
| Net Taxable Sales: |
60.00 |
| Department Charge for April 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 3.60 |
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Last submitted by cmillerm on May 4th, 2022 at 8:34AM
Reporting begins on Sunday May 1st, 2022 and ends on Tuesday May 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday May 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 274,699.31 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 12,453.50 |
| 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: | 262,245.81 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 262,245.81 |
| Sales After Deductions: | 12,453.50 |
| Net Taxable Sales: |
12,453.50 |
| Department Charge for April 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 747.21 |
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Last submitted by cmillerm on May 4th, 2022 at 8:31AM
Reporting begins on Sunday May 1st, 2022 and ends on Tuesday May 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday May 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 75,905.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 69,760.00 |
| 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: | 6,145.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 6,145.00 |
| Sales After Deductions: | 69,760.00 |
| Net Taxable Sales: |
69,760.00 |
| Department Charge for April 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 4,185.60 |
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Last submitted by cmillerm on May 4th, 2022 at 8:39AM
Reporting begins on Sunday May 1st, 2022 and ends on Tuesday May 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday May 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 252,519.16 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 9,521.03 |
| 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: | 242,998.13 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 242,998.13 |
| Sales After Deductions: | 9,521.03 |
| Net Taxable Sales: |
9,521.03 |
| Department Charge for April 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55083 | 600300 | 10000 | | | 571.26 |
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