Life Science Orchestra Sales Tax Report

No taxable sales for this period.

Reporting begins on Sunday August 1st, 2010 and ends on Monday August 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday August 9th, 2010 must be made directly to the Tax Department.

Orthopedics Sales Tax Report

Last submitted by on August 4th, 2010 at 3:22PM
The University of Michigan Tax Report
Sales Tax Summary for July 2010

Reporting begins on Sunday August 1st, 2010 and ends on Monday August 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday August 9th, 2010 must be made directly to the Tax Department.

SalesAmount
Gross Sales:0.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
Allowable DeductionsAmount
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:0.00
Net Taxable Sales: 0.00
Department Charge for July 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
4188005000060063014291560000.00

Pharmacy Sales Tax Report

Last submitted by on August 4th, 2010 at 3:21PM
The University of Michigan Tax Report
Sales Tax Summary for July 2010

Reporting begins on Sunday August 1st, 2010 and ends on Monday August 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday August 9th, 2010 must be made directly to the Tax Department.

SalesAmount
Gross Sales:4,194.84
Less: Taxes Included in Gross Sales:237.44
Taxable Gross Sales:3,957.40
Allowable DeductionsAmount
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:4,194.84
Net Taxable Sales: 3,957.40
Department Charge for July 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
418800500006006501048456000237.44

Eye Care Clinic Sales Tax Report

Last submitted by on August 4th, 2010 at 3:19PM
The University of Michigan Tax Report
Sales Tax Summary for July 2010

Reporting begins on Sunday August 1st, 2010 and ends on Monday August 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday August 9th, 2010 must be made directly to the Tax Department.

SalesAmount
Gross Sales:85.59
Less: Taxes Included in Gross Sales:4.84
Taxable Gross Sales:80.75
Allowable DeductionsAmount
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:85.59
Net Taxable Sales: 80.75
Department Charge for July 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
4188005000060063010470560004.85

Eye Care Sales Tax Report

Last submitted by on August 4th, 2010 at 3:09PM
The University of Michigan Tax Report
Sales Tax Summary for July 2010

Reporting begins on Sunday August 1st, 2010 and ends on Monday August 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday August 9th, 2010 must be made directly to the Tax Department.

SalesAmount
Gross Sales:8,898.00
Less: Taxes Included in Gross Sales:503.66
Taxable Gross Sales:8,394.34
Allowable DeductionsAmount
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:8,898.00
Net Taxable Sales: 8,394.34
Department Charge for July 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
418800500006006301046956000503.66

Gift Shop Sales Sales Tax Report

Last submitted by on August 4th, 2010 at 10:49AM
The University of Michigan Tax Report
Sales Tax Summary for July 2010

Reporting begins on Sunday August 1st, 2010 and ends on Monday August 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday August 9th, 2010 must be made directly to the Tax Department.

SalesAmount
Gross Sales:0.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
Allowable DeductionsAmount
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:0.00
Net Taxable Sales: 0.00
Department Charge for July 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
6153504000031859510000311000.00

Pierpont Commons Sales Tax Report

Last submitted by on August 9th, 2010 at 2:41PM
The University of Michigan Tax Report
Sales Tax Summary for July 2010

Reporting begins on Sunday August 1st, 2010 and ends on Monday August 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday August 9th, 2010 must be made directly to the Tax Department.

SalesAmount
Gross Sales:143,099.95
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:10,483.17
Allowable DeductionsAmount
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:132616.78
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:132,616.78
Sales After Deductions:10,483.17
Net Taxable Sales: 10,483.17
Department Charge for July 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
211300550836003001000092310628.99

Michigan League Use Sales Tax Report

Last submitted by on August 9th, 2010 at 2:39PM
The University of Michigan Tax Report
Sales Tax Summary for July 2010

Reporting begins on Sunday August 1st, 2010 and ends on Monday August 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday August 9th, 2010 must be made directly to the Tax Department.

SalesAmount
Gross Sales:56,654.05
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:53,970.00
Allowable DeductionsAmount
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:2684.05
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:2,684.05
Sales After Deductions:53,970.00
Net Taxable Sales: 53,970.00
Department Charge for July 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005508260030010000923103,238.20

Michigan League Sales Sales Tax Report

Last submitted by on August 9th, 2010 at 2:37PM
The University of Michigan Tax Report
Sales Tax Summary for July 2010

Reporting begins on Sunday August 1st, 2010 and ends on Monday August 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday August 9th, 2010 must be made directly to the Tax Department.

SalesAmount
Gross Sales:124,020.57
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:34,500.39
Allowable DeductionsAmount
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:89520.18
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:89,520.18
Sales After Deductions:34,500.39
Net Taxable Sales: 34,500.39
Department Charge for July 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005508260030010000923102,070.02

Michigan Union Sales Tax Report

Last submitted by on August 9th, 2010 at 2:36PM
The University of Michigan Tax Report
Sales Tax Summary for July 2010

Reporting begins on Sunday August 1st, 2010 and ends on Monday August 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday August 9th, 2010 must be made directly to the Tax Department.

SalesAmount
Gross Sales:219,677.63
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:65,540.23
Allowable DeductionsAmount
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:154137.40
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:154,137.40
Sales After Deductions:65,540.23
Net Taxable Sales: 65,540.23
Department Charge for July 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005508160030010000923103,932.41
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