Last submitted by on September 8th, 2010 at 1:56PM
Reporting begins on Wednesday September 1st, 2010 and ends on Thursday September 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday September 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 313,117.56 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 86,535.23 |
| 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: | 226582.33 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 226,582.33 |
| Sales After Deductions: | 86,535.23 |
| Net Taxable Sales: |
86,535.23 |
| Department Charge for August 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55083 | 600300 | 10000 | 92310 | | 5,192.11 |
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Last submitted by on September 8th, 2010 at 1:55PM
Reporting begins on Wednesday September 1st, 2010 and ends on Thursday September 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday September 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 74,857.80 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 62,862.50 |
| 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: | 11995.30 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 11,995.30 |
| Sales After Deductions: | 62,862.50 |
| Net Taxable Sales: |
62,862.50 |
| Department Charge for August 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | 92310 | | 3,771.75 |
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Last submitted by on September 8th, 2010 at 1:54PM
Reporting begins on Wednesday September 1st, 2010 and ends on Thursday September 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday September 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 241,393.36 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 49,512.01 |
| 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: | 191881.35 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 191,881.35 |
| Sales After Deductions: | 49,512.01 |
| Net Taxable Sales: |
49,512.01 |
| Department Charge for August 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | 92310 | | 2,970.72 |
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Last submitted by on September 8th, 2010 at 1:53PM
Reporting begins on Wednesday September 1st, 2010 and ends on Thursday September 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday September 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 264,181.76 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 76,547.85 |
| 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: | 187633.91 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 187,633.91 |
| Sales After Deductions: | 76,547.85 |
| Net Taxable Sales: |
76,547.85 |
| Department Charge for August 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55081 | 600300 | 10000 | 92310 | | 4,592.87 |
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Last submitted by on September 8th, 2010 at 1:45PM
Reporting begins on Wednesday September 1st, 2010 and ends on Thursday September 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday September 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 123,654.96 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 92,413.46 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 2245.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 13062.50 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 5795.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 10139.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 31,241.50 |
| Sales After Deductions: | 92,413.46 |
| Net Taxable Sales: |
92,413.46 |
| Department Charge for August 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 5,544.81 |
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No taxable sales for this period.
Reporting begins on Wednesday September 1st, 2010 and ends on Thursday September 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday September 9th, 2010 must be made directly to the Tax Department.
Last submitted by on September 7th, 2010 at 1:37PM
Reporting begins on Wednesday September 1st, 2010 and ends on Thursday September 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday September 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,314,122.29 |
| Less: Taxes Included in Gross Sales: | 62,497.54 |
| Taxable Gross Sales: | 1,041,625.71 |
| 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: | 208774.04 |
| Income from Nontaxable Labor or Nontaxable Services: | 1225.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 209,999.04 |
| Sales After Deductions: | 1,104,123.25 |
| Net Taxable Sales: |
1,041,625.71 |
| Department Charge for August 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 481019 | 12600 | 92320 | | 62,497.54 |
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No taxable sales for this period.
Reporting begins on Wednesday September 1st, 2010 and ends on Thursday September 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday September 9th, 2010 must be made directly to the Tax Department.
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