990-PF - The Getty
990-PF - The Getty
990-PF - The Getty
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THE J. PAUL GETTY TRUST 95-1790021<br />
FORM <strong>990</strong><strong>PF</strong>, PART I - OTHER EXPENSES<br />
===================================<br />
DESCRIPTION<br />
-----------<br />
KL4408 1639<br />
REVENUE<br />
AND<br />
EXPENSES<br />
PER BOOKS<br />
---------<br />
NET<br />
INVESTMENT<br />
INCOME<br />
------<br />
ADJUSTED<br />
NET<br />
INCOME<br />
------<br />
CHARITABLE<br />
PURPOSES<br />
--------<br />
CONTRACT SERVICES 18,886,320. 314,422. 1,726,949. 17,159,371.<br />
RENTAL EXPENSE 5,258,375. 291,109. 4,967,266.<br />
REPAIRS AND MAINTENANCE 6,174,048. 100,368. 6,073,680.<br />
FURNITURE AND EQUIPMENT 2,744,461. 16,011. 70,567. 2,673,894.<br />
OPERATING SUPPLIES 16,<strong>990</strong>,440. 8,529. 6,754,772. 10,235,668.<br />
INSURANCE 9,169,788. 9,169,788.<br />
EMPLOYEE BUSINESS EXPENSE 641,988. 1,995. 6,926. 635,062.<br />
DUES AND SUBSCRIPTIONS 186,046. 4,500. 13,104. 172,942.<br />
FREIGHT AND POSTAGE 2,702,805. 1,272. 163,884. 2,538,921.<br />
BAD DEBTS, BANK CHARGES 324,316. 79. 69,120. 255,196.<br />
ACCRUAL-TO-CASH ADJUSTMENT -14,368,253.<br />
-------------- -------------- -------------- --------------<br />
TOTALS 63,078,587. 346,808. 9,196,799. 39,513,535.<br />
============== ============== ============== ==============<br />
562005 59<br />
STATEMENT<br />
13
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