Last submitted by on June 8th, 2010 at 12:29PM
Reporting begins on Tuesday June 1st, 2010 and ends on Wednesday June 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 245,002.49 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 7,612.81 |
| 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: | 237389.68 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 237,389.68 |
| Sales After Deductions: | 7,612.81 |
| Net Taxable Sales: |
7,612.81 |
| Department Charge for May 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55083 | 600300 | 10000 | 92310 | | 456.77 |
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Last submitted by on June 8th, 2010 at 12:28PM
Reporting begins on Tuesday June 1st, 2010 and ends on Wednesday June 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 356,352.36 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 97,249.64 |
| 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: | 259102.72 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 259,102.72 |
| Sales After Deductions: | 97,249.64 |
| Net Taxable Sales: |
97,249.64 |
| Department Charge for May 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | 92310 | | 5,834.98 |
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Last submitted by on June 8th, 2010 at 12:25PM
Reporting begins on Tuesday June 1st, 2010 and ends on Wednesday June 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 245,998.39 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 70,244.81 |
| 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: | 175753.58 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 175,753.58 |
| Sales After Deductions: | 70,244.81 |
| Net Taxable Sales: |
70,244.81 |
| Department Charge for May 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55081 | 600300 | 10000 | 92310 | | 4,214.69 |
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Last submitted by on June 7th, 2010 at 2:28PM
Reporting begins on Tuesday June 1st, 2010 and ends on Wednesday June 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 109,407.72 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 79,700.04 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 1806.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 7169.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 114.50 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 20618.18 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 29,707.68 |
| Sales After Deductions: | 79,700.04 |
| Net Taxable Sales: |
79,700.04 |
| Department Charge for May 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 4,782.00 |
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Last submitted by on June 3rd, 2010 at 2:47PM
Reporting begins on Tuesday June 1st, 2010 and ends on Wednesday June 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 10,379.83 |
| Less: Taxes Included in Gross Sales: | 159.43 |
| Taxable Gross Sales: | 2,657.14 |
| 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: | 7563.26 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 7,563.26 |
| Sales After Deductions: | 2,816.57 |
| Net Taxable Sales: |
2,657.14 |
| Department Charge for May 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 481019 | 10769 | 92320 | | 159.43 |
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Last submitted by on June 3rd, 2010 at 2:43PM
Reporting begins on Tuesday June 1st, 2010 and ends on Wednesday June 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 161,457.51 |
| 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: | 161457.51 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 161,457.51 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for May 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 481019 | 10760 | 92320 | | 0.00 |
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Last submitted by on June 3rd, 2010 at 2:42PM
Reporting begins on Tuesday June 1st, 2010 and ends on Wednesday June 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 73,887.06 |
| Less: Taxes Included in Gross Sales: | 4,182.29 |
| Taxable Gross Sales: | 69,704.77 |
| 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: | 73,887.06 |
| Net Taxable Sales: |
69,704.77 |
| Department Charge for May 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 481019 | 10870 | 92320 | | 4,182.29 |
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Last submitted by on June 3rd, 2010 at 2:40PM
Reporting begins on Tuesday June 1st, 2010 and ends on Wednesday June 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 9th, 2010 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 383,375.78 |
| Less: Taxes Included in Gross Sales: | 21,680.23 |
| Taxable Gross Sales: | 361,337.25 |
| 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: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 358.30 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 358.30 |
| Sales After Deductions: | 383,017.48 |
| Net Taxable Sales: |
361,337.25 |
| Department Charge for May 2010 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 481019 | 12600 | 92320 | | 21,680.24 |
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No taxable sales for this period.
Reporting begins on Tuesday June 1st, 2010 and ends on Wednesday June 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 9th, 2010 must be made directly to the Tax Department.
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