990-PF - The Getty

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Form 4797 Sales of Business Property (Also Involuntary Conversions and Recapture Amounts I I OMB No. 1545-0184 À¾´º Under Sections 179 and 280F(b)(2)) (99) Attach to your tax return. See separate instructions. Attachment Sequence No. 27 Department of the Treasury Internal Revenue Service Name(s) shown on return Identifying number THE J. PAUL GETTY TRUST 95-1790021 1 Enter the gross proceeds from sales or exchanges reported to you for 2006 on Form(s) 1099-B or 1099-S (or substitute statement) that you are including on line 2, 10, or 20 (see instructions)m mmmmmmmmmmmmmmmmmmmmmmm 1 Part I 2 3 4 5 6 7 Sales or Exchanges of Property Used in a Trade or Business and Involuntary Conversions From Other Than Casualty or Theft - Most Property Held More Than 1 Year (see instructions) (a) Description (b) Date acquired (c) Date sold (d) Gross (mo., day, yr.) (mo., day, yr.) sales price of property Gain, if any, from Form 4684, line 42 Section 1231 gain from installment sales from Form 6252, line 26 or 37 Section 1231 gain or (loss) from like-kind exchanges from Form 8824 Gain, if any, from line 32, from other than casualty or theft Combine lines 2 through 6. Enter the gain or (loss) here and on the appropriate line as follows: (e) Depreciation allowed or allowable since acquisition (f) Cost or other basis, plus improvements and expense of sale mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmm Partnerships (except electing large partnerships) and S corporations. Report the gain or (loss) following the instructions for Form 1065, Schedule K, line 10, or Form 1120S, Schedule K, line 9. Skip lines 8, 9, 11, and 12 below. Individuals, partners, S corporation shareholders, and all others. If line 7 is zero or a loss, enter the amount from line 7 on line 11 below and skip lines 8 and 9. If line 7 is a gain and you did not have any prior year section 1231 losses, or they were recaptured in an earlier year, enter the gain from line 7 as a long-term capital gain on the Schedule D filed with your return and skip lines 8, 9, 11, and 12 below. 8 Nonrecaptured net section 1231 losses from prior years (see instructions) mmmmmmmmmmmmmmmmmmmmmm 9 Subtract line 8 from line 7. If zero or less, enter -0-. If line 9 is zero, enter the gain from line 7 on line 12 below. If line 9 is more than zero, enter the amount from line 8 on line 12 below and enter the gain from line 9 as a long-term capital gain on the Schedule D filed with your return (see instructions) mmmmmmmmmmmmmmmmmmm Part II Ordinary Gains and Losses (see instructions) 10 Ordinary gains and losses not included on lines 11 through 16 (include property held 1 year or less): 11 12 13 14 15 16 17 18 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm Loss, if any, from line 7 Gain, if any, from line 7 or amount from line 8, if applicable Gain, if any, from line 31 Net gain or (loss) from Form 4684, lines 34 and 41a Ordinary gain from installment sales from Form 6252, line 25 or 36 Ordinary gain or (loss) from like-kind exchanges from Form 8824 Combine lines 10 through 16 For all except individual returns, enter the amount from line 17 on the appropriate line of your return and skip lines a and b below. For individual returns, complete lines a and b below: a If the loss on line 11 includes a loss from Form 4684, line 38, column (b)(ii), enter that part of the loss here. Enter the part of the loss from income-producing property on Schedule A (Form 1040), line 27, and the part of the loss from property used as an employee on Schedule A (Form 1040), line 22. Identify as from "Form 4797, line 18a." See instructions mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm b Redetermine the gain or (loss) on line 17 excluding the loss, if any, on line 18a. Enter here and on Form 1040, line 14 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 3 4 5 6 7 8 9 11 12 13 14 15 16 17 18a (g) Gain or (loss) Subtract (f) from the sum of (d) and (e) ( ) 432. 23,044. 18b For Paperwork Reduction Act Notice, see separate instructions. Form 4797 (2006) JSA 6F0933 1.000 SEE STATEMENT 1 KL4408 1639 562005 -82,681. 2,544,727. 2,462,046. 256 432. 2,461,614. 23,476.
Form 4797 (2006) Page 2 Part III Gain From Disposition of Property Under Sections 1245, 1250, 1252, 1254, and 1255 (see instructions) (b) Date acquired (c) Date sold 19 (a) Description of section 1245, 1250, 1252, 1254, or 1255 property: (mo., day, yr.) (mo., day, yr.) A B C D These columns relate to the properties on lines 19A through 19D. I 20 Gross sales price (Note:See line 1 before completing.) 20 21 Cost or other basis plus expense of sale mmmmmm 21 22 Depreciation (or depletion) allowed or allowable mm 22 Property A Property B Property C 7,689. Property D 23 Adjusted basis. Subtract line 22 from line 21 23 mmm 24 Total gain. Subtract line 23 from line 20m mmmmm 24 25 If section 1245 property: a Depreciation allowed or allowable from line 22 mm 25a b Enter the smaller of line 24 or 25a mmmmmmmm 25b 26 If section 1250 property: If straight line depreciation was used, enter -0- on line 26g, except for a corporation subject to section 291. a Additional depreciation after 1975 (see instructions) 26a b Applicable percentage multiplied by the smaller of line 24 or line 26a (see instructions) mmmmmmmm c Subtract line 26a from line 24. If residential rental property 26b or line 24 is not more than line 26a, skip lines 26d and 26e 26c 27 d Additional depreciation after 1969 and before 1976 26d e Enter the smaller of line 26c or 26d mmmmmmm 26e f Section 291 amount (corporations only) mmmmm 26f g Add lines 26b, 26e, and 26f mmmmmmmmmmm 26g If section 1252 property: Skip this section if you did not dispose of farmland or if this form is being completed for a partnership (other than an electing large partnership). a Soil, water, and land clearing expenses mmmmmm 27a b Line 27a multiplied by applicable percentage (see instructions) 27b mmmmmmmm mm c Enter the smaller of line 24 or 27b 27c 28 If section 1254 property: a Intangible drilling and development costs, expenditures for development of mines and other natural deposits, and mining exploration costs (see instructions) 28a mmmmmmmm mmmmmmm b Enter the smaller of line 24 or 28a 28b 29 If section 1255 property: a Applicable percentage of payments excluded from income under section 126 (see instructions) 29a mmm b Enter the smaller of line 24 or 29a (see instructions) 29b Summary of Part III Gains. Complete property columns A through D through line 29b before going to line 30. mmmmmmmmmmmmmmmmmmmmmmm 30 Total gains for all properties. Add property columns A through D, line 24 30 31 Add property columns A through D, lines 25b, 26g, 27c, 28b, and 29b. Enter here and on line 13mmmmmmmmmmm 31 32 Subtract line 31 from line 30. Enter the portion from casualty or theft on Form 4684, line 36. Enter the portion from other than casualty or theft on Form 4797, line 6 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 32 Part IV Recapture Amounts Under Sections 179 and 280F(b)(2) When Business Use Drops to 50% or Less (see instructions) mmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmm 33 Section 179 expense deduction or depreciation allowable in prior years 33 34 Recomputed depreciation (see instructions) 34 35 Recapture amount. Subtract line 34 from line 33. See the instructions for where to report mmmm 35 JSA 6F0934 2.000 02 TOYOTA (STMT 1) 01/01/2002 12/31/2006 02 TOYOTA (STMT 1) 01/01/2002 12/31/2006 KNOLL WK ST (STMT 1) 01/01/1981 12/31/2006 KNOLL WK ST (STMT 1) 01/01/1990 12/31/2006 10,000. 28,121. 24,840. 3,281. 6,719. 24,840. 6,719. KL4408 1639 562005 10,000. 20,064. 12,038. 8,026. 1,975. 12,038. 1,975. 7,689. 1,193. 1,193. (a) Section (b) Section 179 280F(b)(2) Form 4797 (2006) 257
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Form990-PF Department of the Treasu
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Form 990-PF (2006) Capital Gains an
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95-1790021 Part VII-A Statements Re
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95-1790021 Information About Office
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Form 990-PF (2006) Part XIII Undist
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95-1790021 Part XV Supplementary In
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95-1790021 Page 13 Part XVII Inform
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Schedule B Schedule of Contributors
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Schedule B (Form 990, 990-EZ, or 99
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THE J. PAUL GETTY TRUST 95-1790021
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6E7000 1.000 RENT AND ROYALTY INCOM
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Page 249 and 250: Schedule D (Form 1041) 2006 Page 2
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990-PF - The Getty

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