ABCDEFGHIJKLMNOPQRSTUVWXYZ
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Your PTA
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Fundraising Activities
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1/1/2021 - 12/31/2021
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Tax Free Days:
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DateEvent
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DateEvent
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Total Income
1/1/2021 - 12/31/2021
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Income 1/1/21-6/30/21
Income 7/1/21-12/31/21
2021 Income
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All Fundraising
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Membership Dues
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 - Regular $ - $ - $ -
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 - Student $ - $ - $ -
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 - Faculty $ - $ - $ -
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Donations
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 - General $ - $ - $ -
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- Hospitality
 $ - $ - $ -
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Add any other non-sales fundraising here
 $ - $ - $ -
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Sales Activities (*See sales total below)
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- Spirit Wear (sold in tax-free sales)
 $ - $ - $ -
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- Spirit Wear (sold on non-tax-free days)
 $ - $ - $ -
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- Add your other sales activites here
 $ - $ - $ -
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- Add your other sales activites here
 $ - $ - $ -
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Total Income
 $ - $ - $ -
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* Total Receipts from Sales Acvtivities:
 $ - $ - $ -
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(this number goes on your tax return below)
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Taxable Sales
Taxable items not sold on Tax-Free Day1/1/2021-6/30/2021
7/1/2021-12/31/2021
Total 2021
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- Spirit Wear (not sold in tax-free sales)
 $ - $ - $ -
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- Add your other taxable sales line items here
 $ - $ - $ -
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- Add your other taxable sales line items here
 $ - $ - $ -
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Total Taxable Sales
 $ - $ - $ -
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Sales Tax Generated
 $ - $ - $ -
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Tax Rate:
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0.0825
(enter your pta's tax rate. Some are 0.0625)
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Total Sales Tax Generated
2021 $ -
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For Texas Sales and Use Return:
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*
Total Sales Rounded to Whole Dollars
 $ -
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Taxable Sales Rounded to Whole Dollars
 $ -
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Sales Tax Due
$0.00
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Filing Discount
$0.00
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Net Tax Due
$0.00
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