990-PF - The Getty

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THE J. PAUL GETTY TRUST 95-1790021 FORM 990PF, PART I - TAXES ========================== DESCRIPTION ----------- KL4408 1639 REVENUE AND EXPENSES PER BOOKS --------- ADJUSTED NET INCOME ------ CHARITABLE PURPOSES -------- PARKING & OTHER MISC. TAXES 516,194. 404,598. 111,596. USE TAX 402,731. 49,699. 353,032. UNRELATED BUSINESS INCOME TAX 20,890. 20,890. -------------- -------------- TOTALS 939,815. 475,187. ============== ============== 464,628. -------------- ============== 562005 58 STATEMENT 12
THE J. PAUL GETTY TRUST 95-1790021 FORM 990PF, PART I - OTHER EXPENSES =================================== DESCRIPTION ----------- KL4408 1639 REVENUE AND EXPENSES PER BOOKS --------- NET INVESTMENT INCOME ------ ADJUSTED NET INCOME ------ CHARITABLE PURPOSES -------- CONTRACT SERVICES 18,886,320. 314,422. 1,726,949. 17,159,371. RENTAL EXPENSE 5,258,375. 291,109. 4,967,266. REPAIRS AND MAINTENANCE 6,174,048. 100,368. 6,073,680. FURNITURE AND EQUIPMENT 2,744,461. 16,011. 70,567. 2,673,894. OPERATING SUPPLIES 16,990,440. 8,529. 6,754,772. 10,235,668. INSURANCE 9,169,788. 9,169,788. EMPLOYEE BUSINESS EXPENSE 641,988. 1,995. 6,926. 635,062. DUES AND SUBSCRIPTIONS 186,046. 4,500. 13,104. 172,942. FREIGHT AND POSTAGE 2,702,805. 1,272. 163,884. 2,538,921. BAD DEBTS, BANK CHARGES 324,316. 79. 69,120. 255,196. ACCRUAL-TO-CASH ADJUSTMENT -14,368,253. -------------- -------------- -------------- -------------- TOTALS 63,078,587. 346,808. 9,196,799. 39,513,535. ============== ============== ============== ============== 562005 59 STATEMENT 13
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Form990-PF Department of the Treasu
Page 3 and 4: Form 990-PF (2006) Capital Gains an
Page 5 and 6: 95-1790021 Part VII-A Statements Re
Page 7 and 8: 95-1790021 Information About Office
Page 9 and 10: Form 990-PF (2006) Part XIII Undist
Page 11 and 12: 95-1790021 Part XV Supplementary In
Page 13 and 14: 95-1790021 Page 13 Part XVII Inform
Page 15 and 16: Schedule B Schedule of Contributors
Page 17 and 18: Schedule B (Form 990, 990-EZ, or 99
Page 43 and 44: THE J. PAUL GETTY TRUST 95-1790021
Page 45 and 46: 6E7000 1.000 RENT AND ROYALTY INCOM
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THE J. PAUL GETTY TRUST 95-1790021
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Schedule D (Form 1041) 2006 Page 2
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95-1790021 Gain From Disposition of
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990-PF - The Getty

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