Last submitted by keggenbe on February 5th, 2024 at 3:01PM
Reporting begins on Thursday February 1st, 2024 and ends on Saturday February 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday February 10th, 2024 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,226.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,226.00 |
| 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: | 1,226.00 |
| Net Taxable Sales: |
1,226.00 |
| Department Charge for January 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 73.56 |
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Last submitted by keggenbe on February 5th, 2024 at 2:59PM
Reporting begins on Thursday February 1st, 2024 and ends on Saturday February 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday February 10th, 2024 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 3,164.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 3,164.50 |
| 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: | 3,164.50 |
| Net Taxable Sales: |
3,164.50 |
| Department Charge for January 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 189.87 |
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Last submitted by keggenbe on February 5th, 2024 at 3:00PM
Reporting begins on Thursday February 1st, 2024 and ends on Saturday February 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday February 10th, 2024 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,124.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,124.50 |
| 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: | 1,124.50 |
| Net Taxable Sales: |
1,124.50 |
| Department Charge for January 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 67.47 |
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Last submitted by rlnewman on February 1st, 2024 at 2:44PM
Reporting begins on Thursday February 1st, 2024 and ends on Saturday February 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday February 10th, 2024 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 251,524.80 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 194,950.47 |
| 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: | 56,574.33 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 56,574.33 |
| Sales After Deductions: | 194,950.47 |
| Net Taxable Sales: |
194,950.47 |
| Department Charge for January 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 11,697.03 |
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Last submitted by suzengli on February 9th, 2024 at 12:05PM
Reporting begins on Thursday February 1st, 2024 and ends on Saturday February 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday February 10th, 2024 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 61,361.45 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 45,954.70 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 463.30 |
| Sales to Federal or State Governmental or Political Subdivisions: | 8714.60 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 3031.35 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 3197.50 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 15,406.75 |
| Sales After Deductions: | 45,954.70 |
| Net Taxable Sales: |
45,954.70 |
| Department Charge for January 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 2,757.28 |
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No taxable sales for this period.
Reporting begins on Thursday February 1st, 2024 and ends on Saturday February 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday February 10th, 2024 must be made directly to the Tax Department.
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