Gifts of Art Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2010

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

SalesAmount
Gross Sales:1,043.04
Less: Taxes Included in Gross Sales:59.04
Taxable Gross Sales:984.00
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:1,043.04
Net Taxable Sales: 984.00
Department Charge for April 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003186231000031100U02141959.04

Michigan League Use Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2010

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

SalesAmount
Gross Sales:61,190.15
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:55,415.00
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:5775.15
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:5,775.15
Sales After Deductions:55,415.00
Net Taxable Sales: 55,415.00
Department Charge for April 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005508260030010000923103,324.90

Michigan League Sales Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2010

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

SalesAmount
Gross Sales:331,932.60
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:49,540.98
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:282391.62
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:282,391.62
Sales After Deductions:49,540.98
Net Taxable Sales: 49,540.98
Department Charge for April 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005508260030010000923102,972.46

Customer Funded Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2010

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

SalesAmount
Gross Sales:65,859.04
Less: Taxes Included in Gross Sales:3,727.87
Taxable Gross Sales:62,131.17
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: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:65,859.04
Net Taxable Sales: 62,131.17
Department Charge for April 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000048101910870923203,727.87

Computer Products Sales Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2010

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

SalesAmount
Gross Sales:342,492.10
Less: Taxes Included in Gross Sales:19,366.25
Taxable Gross Sales:322,770.80
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:355.05
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:355.05
Sales After Deductions:342,137.05
Net Taxable Sales: 322,770.80
Department Charge for April 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
21130050000481019126009232019,366.25

ITCS Repair Center Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2010

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

SalesAmount
Gross Sales:10,434.86
Less: Taxes Included in Gross Sales:202.86
Taxable Gross Sales:3,381.00
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:6851.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:6,851.00
Sales After Deductions:3,583.86
Net Taxable Sales: 3,381.00
Department Charge for April 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
211300500004810191076992320202.86

Sales Program Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2010

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

SalesAmount
Gross Sales:88,849.62
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:88849.62
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:88,849.62
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for April 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000048101910760923200.00

Student Computer Package Sales Sales Tax Report

No taxable sales for this period.

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

Pierpont Commons Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2010

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

SalesAmount
Gross Sales:342,825.99
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:11,502.99
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:331323.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:331,323.00
Sales After Deductions:11,502.99
Net Taxable Sales: 11,502.99
Department Charge for April 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
211300550836003001000092310690.18

Michigan Union Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2010

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

SalesAmount
Gross Sales:438,177.39
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:59,709.36
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:378468.03
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:378,468.03
Sales After Deductions:59,709.36
Net Taxable Sales: 59,709.36
Department Charge for April 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005508160030010000923103,582.56
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