Form Dr 0200 - Colorado Baseball District Sales Tax Return)-Supplement (Page 3 of 4) in pdf

DR 0200 (09/21/10) WEB

COLOrADO DEPArtmEnt OF rEVEnuE

DENVER CO 80261-0013

(303) 238-SERV (7378)

COLOrADO BASEBALL DIStrICt SALES tAX rEturn — SuPPLEmEnt

See Itemized Deductions and Exemptions Schedule Below

Account Number

Period

Due Date

Social Security Number 1

Social Security Number 2 F.E.I.N.

ItEmIZED DEDuCtIOnS AnD EXEmPtIOnS SCHEDuLE:

AMENDED RETURN - If you are filing an amended return,see the instructions under “How to File an Amended Return”.

ItEmIZED DEDuCtIOnS AnD EXEmPtIOnS

2B. OTHER DEDUCTIONS must get itemized on the schedule below. Enter total Deductions on line 2B on front of this form.

1. Service Sales..................................................................................................................................................................................................

2. Sales to governmental agencies, religious or charitable organizations ..........................................................................................................

3. Sales of gasoline ............................................................................................................................................................................................

4. Sales of drugs by prescription and prosthetic device .....................................................................................................................................

5. Trade-ins for taxable resale ............................................................................................................................................................................

6. Bad debts charged-off, returned goods, trade discounts and allowances where tax

was paid (cash discounts are not allowed) .....................................................................................................................................................

7. Cost of utilities, excluding tax (restaurants only-attach form DR 1465) ..........................................................................................................

8. Sales of Agricultural compounds ....................................................................................................................................................................

9. Other (explain) ................................................................................................................................................................................................

10. TOTAL add lines (1) through (9) enter here and on line 2B of form DR 0200 ..............................................................................................

3B. Enter total State Exemptions and applicable Local exemptions.

rtD

net sales must be itemized below

— n/A —

1. Food (including food sold through vending machines) ..

— n/A —

2. Machinery ......................................................................

— n/A —

3. Electricity .......................................................................

— n/A —

4. Farm Equipment ............................................................

— n/A —