Last submitted by on August 4th, 2010 at 11:10AM
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.
| Sales | Amount |
|---|
| Gross Sales: | 5,027.32 |
| Less: Taxes Included in Gross Sales: | 91.32 |
| Taxable Gross Sales: | 1,522.00 |
| 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: | 3414.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 3,414.00 |
| Sales After Deductions: | 1,613.32 |
| Net Taxable Sales: |
1,522.00 |
| Department Charge for July 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 481099 | 12660 | 92320 | | 91.32 |
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Last submitted by on July 15th, 2010 at 10:10AM
Reporting begins on Thursday July 1st, 2010 and ends on Friday July 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 0.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 0.00 |
| 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: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for June 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 111111 | 50000 | 175000 | 10000 | 31100 | | 0.00 |
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Last submitted by on July 15th, 2010 at 10:10AM
Reporting begins on Thursday July 1st, 2010 and ends on Friday July 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 0.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 0.00 |
| 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: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for June 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 6911 | 50000 | 123456 | 10000 | 99999 | | 0.00 |
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Last submitted by on July 15th, 2010 at 10:06AM
Reporting begins on Thursday July 1st, 2010 and ends on Friday July 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 63,860.80 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 46,730.00 |
| 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: | 17130.80 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 17,130.80 |
| Sales After Deductions: | 46,730.00 |
| Net Taxable Sales: |
46,730.00 |
| Department Charge for June 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | 92310 | | 2,803.80 |
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Last submitted by on July 7th, 2010 at 3:39PM
Reporting begins on Thursday July 1st, 2010 and ends on Friday July 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 784.40 |
| Less: Taxes Included in Gross Sales: | 44.40 |
| Taxable Gross Sales: | 740.00 |
| 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: | 784.40 |
| Net Taxable Sales: |
740.00 |
| Department Charge for June 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 44.40 |
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