Last submitted by on November 8th, 2010 at 11:54AM
Reporting begins on Monday November 1st, 2010 and ends on Tuesday November 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday November 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 359,208.70 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 17,303.25 |
| 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: | 341905.45 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 341,905.45 |
| Sales After Deductions: | 17,303.25 |
| Net Taxable Sales: |
17,303.25 |
| Department Charge for October 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55083 | 600300 | 10000 | 92310 | | 1,038.20 |
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Last submitted by on November 8th, 2010 at 11:54AM
Reporting begins on Monday November 1st, 2010 and ends on Tuesday November 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday November 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 74,832.90 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 65,227.50 |
| 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: | 9605.40 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 9,605.40 |
| Sales After Deductions: | 65,227.50 |
| Net Taxable Sales: |
65,227.50 |
| Department Charge for October 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | 92310 | | 3,913.65 |
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Last submitted by on November 8th, 2010 at 11:53AM
Reporting begins on Monday November 1st, 2010 and ends on Tuesday November 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday November 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 412,898.51 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 87,724.45 |
| 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: | 325174.06 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 325,174.06 |
| Sales After Deductions: | 87,724.45 |
| Net Taxable Sales: |
87,724.45 |
| Department Charge for October 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | 92310 | | 5,263.47 |
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Last submitted by on November 8th, 2010 at 11:52AM
Reporting begins on Monday November 1st, 2010 and ends on Tuesday November 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday November 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 544,739.49 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 90,312.96 |
| 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: | 454426.53 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 454,426.53 |
| Sales After Deductions: | 90,312.96 |
| Net Taxable Sales: |
90,312.96 |
| Department Charge for October 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55081 | 600300 | 10000 | 92310 | | 5,418.78 |
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Last submitted by on November 5th, 2010 at 9:51AM
Reporting begins on Monday November 1st, 2010 and ends on Tuesday November 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday November 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 290,437.17 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 239,770.49 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 6806.50 |
| Sales to Federal or State Governmental or Political Subdivisions: | 17607.52 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 11785.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 14467.66 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 50,666.68 |
| Sales After Deductions: | 239,770.49 |
| Net Taxable Sales: |
239,770.49 |
| Department Charge for October 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 14,386.23 |
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No taxable sales for this period.
Reporting begins on Monday November 1st, 2010 and ends on Tuesday November 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday November 9th, 2010 must be made directly to the Tax Department.
Last submitted by on November 3rd, 2010 at 2:35PM
Reporting begins on Monday November 1st, 2010 and ends on Tuesday November 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday November 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,558.54 |
| Less: Taxes Included in Gross Sales: | 144.54 |
| Taxable Gross Sales: | 2,409.00 |
| 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: | 5.00 |
Other Descr:
- payrol deduction fee |
| Total Allowable Deductions: | 5.00 |
| Sales After Deductions: | 2,553.54 |
| Net Taxable Sales: |
2,409.00 |
| Department Charge for October 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 144.54 |
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