See a Social Security Number? Say Something! Report Privacy Problems to https://public.resource.org/privacy Or call the IRS Identity Theft Hotline at 1-800-908-4490 Foniggo Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the internal Revenue Code (except black lung Depamnem of Treasury bene?t trust or private foundation) Open to Public Internal Revenue Service 5 The organization may have to use a copy of this rotum to satisfy state reporting requirements. inspection A For the 2006 calendar ear, or tax year beginning 8/1/2006 . and ending 7/31/2007 Check If applicable' Plea? Name of organization Employer identification number Address Change [Rs D. A. R. Pu INC. 73-1611805 El Name change rm: 2: Number and street (or 0. box if mail is not delivered to street address) Roomlsurte Telephone number [3 Inma' return 14100 NORTH 477 ROAD (La) 456-9100 Final return :55;fo 0' low" 3MB 0" C-Lnt-?r' 4' I=Accoin'iting method. DC ash EAwrual l:l Amended return TAHLEQUAH OK 74464?0389 Clout:r (spasm l:l Application pending 0 Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable and i are not applicable to section 527 organizations. trusts must attach a completed Schedule A (Form 990 or 990E). is (his a group return for af?llates? Yes I .NO (3 Website: NIA H(b) it 'Yes," enter numberof af?liates H(c) Are all af?liates included? Yes No Organization type (check only one) .501(c) 3 (insert no D4947(a)(1) or [3527 (If attach a list See instructions.) Check here DD if the organization is not a 509(a)(3) supporting organization and its gross H(d) Is this a separate return ?led by an 0 am izaiion receipts are nonnaiiy not more than $25,000. A return is not requrred. but if the organization chooses covered by a group rulingreturn. be sure to ?le a complete return. i Group Exemption Number . Check 5. if the organization is not requued Gross receipts: Add lines 6b. 8b. 9b and 10b to line 12 2' 202' 203 to attach (Form 990, 990-EZ. or 990-PF). Revenue, Expenses, and Changes in Net Assets or Fund Balances (See the instructions.) 1 Contributions. gifts grants, and similar amounts received: a Contributions to donor advised funds. 1a 0 Direct public support (not included on line 1a).1b 2,583 indirect public support (not included on line . 1c 0 $3 Government contributions (grants) (not included on line 1a). . . 1d 0 as Total (add lines 1athrough 1d) (cash 2,583 noncash 0 1e 2,583 ?.42 Program service revenue including government fees and contracts (from Part Vii, line 93) 2 2,199,625 (.3 Membership dues and assessments . . . . . 3 0 L1 interest on savings and temporary cash investments 4 0 CS Dividends and interest from securities . . 5 0 ?16 a Gross rents . 6a [Lg Less: rental expenses . . . 6b 52 Net rental income or (loss). Subtract line 6b from line .33 Other investment income (describe 7 0 a (.13 a Gross amount from sales of assets other (A) Secunties (B) Other 3 ?0 than inventory 0 8a 0 Less: cost or other basis and sales expenses 0 8b 0 Gain or (loss) (attach schedulebine line 8c, columns (actiw 2' es (attach schedule). if any amount? is from gaming, check heie refs revenue Pnortt' - o?uding 0 of on line 1bther than fundraising expenses . . . 9b 0 in special events. Subtract line 9b from line iUFNentod, less returns and allowances 10a 0 In: ucob. UI sbv410b 0 7 6 Gross pro?t or (loss) from sales of inventory (attach schedule). Subtract line 10b from line 10a . . 10c 0 11 Other revenue (from Part Vii, line 103Total revenue. Add lines 1e8d. 9c.10c2,202,208 13 Program services (from line 44 column . 13 1,513,047 3 14 Management and general (from line 44. column 14 694,206 a 15 Fundraising (from line 44 column 15 0 3 16 Payments to af?liates (attach schedule) 16 17 Total expenses. Add lines 16 and 44 column (2,207,253 .2 18 Excess or (def cit) for the year. Subtract line 17 from line -5,045 3 19 Net assets or fund balances at beginning of year (from line 73 column . . . . . . . 19 225,325 20 Other changes' in net assets or fund balances (attach explanationNet assets or fund balances at end of year. Combine lines 18220,280 For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2006) (HTA) D. A. R. P., INC. I Form 9I90 2006) . Wtatement of Functional Expenses 73-1611805 Page 2 All organizations must complete column (A). Columns (B), (C), and (D) are required for section 501(c)(3) and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others. (See the instructions.) Do not include amounts re orted on line ram 0 Mana ement 6b, 8b, 9b, 10b, or rear Part I. r, I I I I and general 22 a Grants paid from donor advised funds (attach schedule) .. II (cash 0 noncash 0 f? I i If this amount includes foreign grants, check here 22a 0 0 is?. I 22 Other grants and allocations (attach schedule) w, . if; (cash 0 noncash 0 is} I if this amount includes foreign grants. check her? 9 22b 0 0 .115 52. i 23 Speci?c assistance to individuals (attach a 3% ff ?i i scheduleBenet? ts paid to or for members (attach it? . i: I scheduleCompensation of current of?cers, directors, key employees, etc. listed' In Part V-A (attach schedule) . 25a 257,000 0 257,000 0 Compensation of former of?cers, directors, key employees, etc. listed in Part V-B (attach schedule). 25b 0 0 0 0 Compensation and other distributions, not included above, to dIsquaIIf' ed persons (as de?ned under sectIon 4958(f)(1)) and persons described in section 4958(c)(3)(B) (attach scheduleSalaries and wages of employees not included on lines 25a, b, and c. . 26 328,923 328,923 27 Pension plan contributions not included on lines 25aEmployee bene?ts not included on Ilines 25a? 27. 28 0 29 Payroll taxes . 29 41,904 41,904 30 Professional fundraising feeIsI 30 0 31 Accounting fees 31 3,556 3,556 32 Legal fees 32 9,944 9,944 33 Supplies 33 29,180 29,180 34 Telephone . 34 20,767 20,767 35 Postage and shippingI 35 2,732 2,732 36 Occupancy . . 36 404,054 404,054 37 Equipment rental and maintenance 37 L537 7,537 38 Printing and publications . 38 0 39 Travel . 39 L360 7,360 40 Conferences, conventions, and meetings 40 48 48 41 Interest . . . 41 0 42 Depreciation, depletion, eth. (attach schedule) 42 44,192 44,192 0 0 43 Other expenses not covered above (itemize): a att_a_cl1eg_st_a_te_rr_ren_t 43a 1,050,056 1,020,724 29,332 Total functional expenses. Add lines 22a through 439. (Organizations completing columns (BHD), can-y these totals to lines 13-152,207,253 1,513,047 694,206 0 Joint Costs. Check pl: if you are following SOP 98-2. Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? . No If 'Yes," enter (I) the aggregate amount of these joint costs 6 (ill) the amount allocated to Management and general 0 (II) the amount allocated to Program services and (Iv) the amount allocated to Fundraising Form 990 (2006) I Form s?o 2006) . D. A. R. P.. INC. 73-1611805 MStatement of Program Service Accomplishments (See the instructions.) Page 3 Form 990 is available for public inspection and. for some people. serves as the primary or sole source of information about a particular organization. How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore. please make sure the return is complete and accurate and fully describes. in Part the organization's programs and accomplishments. What is the organization's primary exempt purpose? >.I9.pr9yi.cte_ sires end. .ressrterx services Program Service Expenses All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number (Rfu'md ?nd of clients served, publications issued. etc. DISCUSS achievements that are not measurable. (Section 501(c)(3) and (4) (?gs s?opuona?gr) organizations and nonexempt charitable trusts must also enter the amount of grants and allocations to others.) olhers a Rarities. gugensiatque! reppyeneeuipes. fer. Insisthe Jest step. peters - entering 1039 the. perrsl?xetem; 9.68.? has the. 9999.011! 19 assist 12th male and female. - - - - tptelpt 19.0. plierttp?yrins this periqd; (Grants and allocations If this amount includes foreign grants. check-here El 11513.04? (Grants and allocations - I - If this amount Includes foreign grants. check here (Grants and allocations If this amount includes foreign grants. check here El (Grants and allocations If this amount includes foreign grants. check here Other program services (attach schedule) (Grants and allocations 0 If this amount includes foreign grants. check here El 0 Total of Program Service Expenses (should equal line 44. column (B). Program services) . 1.513.047 Form 990 (2006) Forrn'9'90 2006). . . . . Balance Sheets (See the instructions.) A P.. INC. 73-1611805 Page 4 Note: Where required, attached schedules and amounts within the description (A) (B) column should be for end-of-yeer amounts only. Beginning of year End of year 45 Cash?non- -interest-bearing 37,552 45 34,145 46 Savings and temporary cash investments 30,000 46 30,000 47 a Accounts receivable 47a 0 mm Less. allowance for doubtful accounts 47b 0 0 47c 0 48 a Pledges receivable 48a 0 Less: allowance for doubtful accounts 48b 0 0 48? 0 49 Grants receivable 49 50 a Receivables from current and former of?cers. directors. trustees, and key employees (attach schedule). 56,198 50a 41,592 Receivables from other disqualI?ed persons (as def ned under section V, 4958(f)(1)) and persons descnbed' In section 4958(c)(3)(B) (attach schedule) . 50b 15 51 a Other notes and loans receivable (attach _m 31? schedule) . 51a 0 Less: allowance for doubtful accounts 51b 0 0 51? 0 52 Inventories for sale or use . 52 53 Prepaid expenses and deferred charges . . . . . . . . . . 53 54 a Investments?publicIy-traded securities. . DDCost DFMV 0 54a 0 Investments?other securities (attach schedule). 0 54b 0 55 a Investments?land, buildings, and equipment. basis . . 553 0 Less. accumulated depreciation (attach scheduleInvestments?other (attach scheduleLand buildings. and equipment: basis 57a 220,474 Less: accumulated depreciation (attach mm- schedule) . . 57b 74.448 115.155 57c 146.026 58 Other assets, including program-related investments 295 58 295 (describe 59 Total assets (must equal line 74). Add lines 45 through 58 . 239,200 59 252,058 60 Accounts payable and accrued expenses 13,875 60 29,393 61 Grants payable 61 62 Deferred revenue . . 62 8 63 Loans from of?cers. directors, trustees, and key employees (attach schedule) . . 0 63 L385 64 a Tax-exempt bond liabilities (attach scheduleMortgages and other notes payable (attach scheduleOther liabilities (describe 0 65 0 66 Total liabilities. Add lines 60 through 65 . 13,875 66 30,778 Organizations that follow SFAS 117. check here El and complete lines 67 through 69 and lines 73 and 74. . 33 67 Unrestricted . . . . 67 8 68 Temporarily restricted 68 69 Permanently restricted . . . . . . . 69 ?1 Organizations that do not follow SFAS 117, check here and complete lines 70 through 74. 70 Capital stock, trust principal or current funds . 1.000 70 1,000 3 71 Paid- -in or capital surplus. or land building, and eqmpment fund 71 72 Retained earnings, endowment accumulated Income. or other funds 224,325 72 220,280 73 Total net assets or fund balances. Add lines 67 through 69 or lines 3 70 through 72. (Column (A) must equal line 19 and column (B) must equal line 21). 225,325 73 221,280 74 Total liabilities and net assetslfuncl balances. Add lines 66 and 73 239,200 74 252,058 Form 990 (2006) Form 990 2006) I A INC 73 1611805 Page 5 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See the instructions.) a Total revenue, gains, and othersupport peraudited ?nancial statements . . . . . . . . . . . . a 22042208 Amounts included on line a but not on Part I, line 12: 1 Net unrealized gains on investments . . . . . . . . . . . . . . . b1 2 Donated services and use offacilities . . . . . . . . . . . . . . . . b2 3 Recoveries of prior year grants . . . . . . . . . . . . . . . . . . . b3 4 Other (specify): a: b4 0 I Addlinesb1throughb4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 0 Subtractlinebfromlinea . . . . . . . . . . . . . . . . . . . . . . . . 2,202,208 Amounts Included on Partl, line 12, but not on lines: A. 1 Investment expenses not Included on Partl, IIne 6bOther (specify): it?. d2 0 5 Addlinesd1andd2 . . .. 0 Total revenue (Partl line12). Add IInescandd . . . . . 2,202,208 Part IV- Reconciliation of Expenses per Audited Financial Statements With Expenses per Return a Total expenses and losses per audIted t' nanCIaI statements . 2,207,253 Amounts included on line a but not on Part I, line 17: 1 Donated services and use PrIoryear adjustments reported on Partl, line Losses reported on Partl, line Other (specify): b4 Add lines 131 through b4 . 0 Subtract Inebfrom IInea . . . . . . . . . . . . . . . . . . 2,207,253 Amounts included on Partl, line 17, but not on line a: We? 1 Investment expenses not Included on Partl, Iine Other (specify): d2 0 g; Addlinesd1andd2 . . . .. 0 Total expenses (Partl, line 17). Add IInescandd . . . . . . . . . . 2207 253 Part A Current Officers, Directors, Trustees, and Key Employees (List each person who was an of?cer, director, trustee, or key employee at any time during the year even if they were not compensated. (See the instructions.) . (B) (C) CompensatIon (D) Contnbutlons to employee (E) Expense account (A) Name and address and average hours per (If not paid, bene?t plans 8 deferred and other allowances week devoted to posnion enter -0-.) compensation plans ?ame .H .J.QN. fat: We PRESIDENT cIty TAHLEQUAH ST OK ZIP 74464 80 163,600 0 0 New: .LXNN - - JIQQGW-AQNEE: We VICE cIIy TAHLEQUAH ST OK ZIP 74464 HerK 70 93,400 0 0 - 9; t: We CIty ST ZIP - - News MA 9: t: We CIty ST ZIP ?ame. MA S: t: We CIty ST ZIP - . News MA S. t: We CIty ST ZIP - - ?ame S. t: We CIty ST ZIP - - News S: I: We CIty ST ZIP . - Heme S. I: We CIty ST ZIP - ?ame MA S. is We CIty ST ZIP Fom'I 990 (2006) Page 5 Form 51:30 2006) DIA. R. P.. INC. 73-1611805 Current Officers, Directors, Trustees, and Key Emploges (continued) Yes No 75 a Enter the total number of of?cers, directors, and trustees permitted to vote on organization business at board Are any of?cers directors trustees. or key employees listed In Form 990. Part V-A, or highest compensated employees listed' In Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A. Part ll-A or related to each other through family or business relationships? If "Yes," attach a statement that identi?es the individuals and explains the relationship(s) . Do any of?cers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I. or highest compensated professional and other independent contractors listed in Schedule A, Part ll-A or receive compensation from any other organizations whether tax exempt or taxable, that are related to the organization? See the instructions for the de?nition of "related organization. . If "Yes, attach a statement that includes the information descnbed' In the instructions. Does the organization have a written con?ict of interest policy? 75c i. 75d Part V- Former Of?cers, Directors Trustees, and Key Employees That Received Compensation or Other Bene?ts (If any former off cer, director, trustee, or key employee received compensation or other bene?ts (described below) during the year, list that person below and enter the amount of compensation or other bene?ts in the appropriate column. See the instructions.) (C) Compensation (D) ConlnbutIons to employee (E) Expense (A) Name and address (8) Loans and Advances (If not paId. bene?t plans 8 deferred account and other enter -0-) compensatIon plans allowances NameNtA ?tr Clty ST ZIP Name?tA ?t_r Clty ST Namehlte ?tr Clty ST ZIP Name?lA ?tr Clty ST ZIP ?tr Clty ST ZIP Namelzll? ?tr City ST ZIP Namejzllii.l ?tr city ST ZIP NameHlA ?tr City ST ZIP Namehlt? ?t.r City ST ZIP NameJ?JlA ?1r c: ST ZIP Other Information (See the instructions.) Yes No 76 Did the organization make a change in its activities or methods of conducting activities? If "Yes," attach a i detailed statement of each change. . 76 77 Were any changes made' In the organizing or governing documents but not reported to the 77 If "Yes," attach a conformed copy of the changes. 78 a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return? . . 78a If "Yes,? has it ?led a tax return on Form 990-T for this yearWas there a liquidation, dissolution, termination, or substantial contraction during the year? If "Yes, attach I a statement. . 79 80 a Is the organization related (other than by association with a statewide or nationwide organiZation) through common membership governing bodies, trustees, of?cers, etc., to any other exempt or nonexempt organization?. 80a If "Yes," enter the name of the organization 5 and check whether it IS I: exempt or nonexernpt 3 81 a Enter direct and indirect political expenditures. (See line 81 instructions.) . . I 81a I Did the organization ?le Form 1120-POL for this year? 81 Form 990 (2006) Forrn'990 20061 . D. A. R. P.. INC. 73-1611805 Page 7 Mower Information (continued) Yes No 82 a Did the organization receive donated services or the use of materials. equipment, or facilities at no charge or at substantially less than fair rental value? 82a If "Yes." you may indicate the value of these items here. Do not include this amount i as revenue in Part or as an expense in Part II. LL . 1 (See Instructlons [82b INIA 83 a Did the organization comply with the public inspection requirements for returns and exemption applications? 83a Did the organization comply with the disclosure requirements relating to quid pro quo contributions? 83b 84 a Did the organization solicit any contributions or gifts that were not tax deductible? . 84a b. If "Yes. did the organization include with every solicitation an express statement that such contributions - 7 7 or gifts were not tax deductible501(c)(4), (5), or (6) organizations. a Were substantially all cities nondeductible by members? . . . . NIA 85a Did the organization make only In- house lobbying expenditures of $2.000 or less.NIA 85b If "Yes" was answered to either 85a or 85b. do not complete 85c through 85h below unless the If". 1.. organization received a waiver for proxy tax owed for the prior year. Dues assessments and similar amounts from members . . . . . . . . 85c NIA .1 . Section 162(e) lobbying and political expenditures . . . . . 85d NIA ?rst i Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices . . 85a NIA It i Taxable amount of lobbying and political expenditures (line 85d less 85e) . . 85f NIA 9 Does the organization elect to pay the section 6033(e) tax on the amount on line 85f? _8_59 If section 6033(e)(1)(A) dues notices were sent. does the organization agree to add the amount on line 85f to w? 3 i its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year501(c)(7) orgs. Enter: a Initiation fees and capital contributions included on line 12 . . 86a NIA as; Gross receipts. included on line 12, for public use of club facilities . . . . . 86b NIA tiff; 87 501 12) orgs. Enter: a Gross income from members or shareholders . . 87a Gross income from other sources (Do not net amounts due or paid to other 1 sources against amounts due or received from themany time during the year. did the organization own a 50% or greater interest' In a taxable corporation or ire" i partnership. or an entity disregarded as separate from the organization under Regulations sections 301. 7701 -2 and 301.7701 if "Yes. complete Part IX . 88a At any time during the year. did the organization. directly or indirectly. own a controlled entity within the meaning of section 512(b)(13)? If "Yes. complete Part Xl501(c)(3) organizations Enter: Amount of tax imposed on the organization during the year under: 83%: i section 4911 o1 . section 4912 9_ section 4955 0_ I 501(c)(3) and 501(c)(4) orgs. Did the organization engage in any section 4958 excess bene?t transaction if?? during the year or did it become aware of an excess bene?t transaction from a prior year? If "Yes." attach a statement explaining each transaction 89b Enter. Amount of tax imposed on the organization managers or disquali?ed persons during the year under sections 4912. 4955. and 4958 . . . . . . NONE i (1 Enter: Amount of tax on line 89c. above. reimbursed by the organization . . NONE at; a I a All organizations. At any time during the tax year. was the organization a party to a prohibited tax shelter _l transaction?. . 899 All organizations. Did the organization acquire a direct or indirect interest' In any applicable Insurance contract? 89f 9 For supporting organizations and sponsoring organizations maintaining donor advised funds. Did the :31 i supporting organization. or a fund maintained by a sponsoring organization. have excess business holdings NIA _8_99 90 a List the states with which a copy of this return is ?led 95 Number of employees employed in the pay period that includes March 12. 2006 (See 91 a The books are in care of Telephone no. Located at east avoid mes S. 1.95-- ZIP 4 {7.41.25 At any time during the calendar year did the organization have an interest' In or a signature or other authority over a ?nancial account in a foreign country (such as a bank account. securities account. or other ?nancial Yes account)?. . . 91b If ?Yes enter the name of the foreign country 1 "r See the instructions for exceptions and ?ling requirements for Form TD 90-22.1, Report of Foreign Bank :1 and Financial Accounts. Form 990 2006) 0. A. R. P.. INC. 73-1611805 Page 8 Other Information (continued) Yes No At any time during the calendar year. did the organization maintain an of?ce outside of the United States? I 91c If "Yes, enter the name of the foreign country 5 92 Section 4947(a)(1) trusts filing Form 990 In lieu of Form 1041 ??Check hereand enter the amount of tax-exempt interest received or accrued duringthe tax yearINIA Analysis of (See the instructions.) Note: Enter gross amounts unless otherwise Unrelated business income Excluded by section 512. 513, or 514 Rel :5ch or indicated. (A) (B) (C) (D) exempt function Business code Amount Exclusion code Amount income 93 Program service revenue: PAYMENTS FOR CONTRACT LABOR SVCS 2.199.625 MedicarelMedIcaid payments . Fees and contracts from government agenCIes . 94 Membership dues and assessments 95 interest on savings and temporary cash investments . 96 Diwdends and Interest from securIties . . 97 Net rental income or (loss) from real estate: a debt-?nanced property . . . . not debt- ?nanced property . 98 Net rental Income or (loss) from personal property. 99 Other investment Income . . . 100 Sam or (loss) from sales of assets other than inventory 101 Net Income or (loss) from speCIal events . . 102 Gross pro?t or (loss) from sales of inventory . . 103 Other revenue104 Subtotal (add columns (2,199,625 105 Total (add Me 104. columns (B2,199,625 Note: Line 105 plus line 1e, Patti, should equal the amount on line 12, Partl. Part Relationship of Activities to the Accomplishment of Exempt Purposes (See the instructions.) Line No. Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment of the organization's exempt purposes (other than by providing funds for such purposes). 93 DARP provides drug and alcohol recovery programs. It is the last step brfore a client would have to enter the penal system. DARP negotiates with local employers to provide contract labor services. The monies received from the contract labor funds the operation of the recovery programs and provides room and board and personal items for the clients. Information Regarding Taxable Subsidiaries and Disreggded Entities (See the instructions.) (A) (B) (C) (D) Name. address. and EIN of corporation. Percentage of Nature of a ctiVIti es Total income End-of-year partnershipL or disregarded entity interest assets NIA Information Regardinglransfers Associated with Personal Bene?t Contracts (See the instructions.) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal bene?t contract? . . . . .No Did the organization. during the year. pay premiums, directly or indirectly. on a personal bene?t contract? . . . DYes .No Note: If 'Yes'to ?le Form 8870 and Form 4720 (see instructions). Form 990 (2006) Form 990 izoos) . D. A. R. (3., INC. 73-1611805 Page Information Regarding Transfers To and From Controlled Complete only if the organization is a controlling organization as de?ned in section 5 12(b)( 13). 9 Yes No 106 Did the reporting organization make any transfers to a controlled entity as de?ned in section 512(b)(13) of the Code? If "Yes." complete the schedule below for each controlled entity. (A) (B) (C) (D) Name. address, of each Employer of Amount of transfer controlled Number transfer a Totals 0 Yes No 107 Did the reporting organization receive any transfers from a controlled entity as de?ned in section 512(b)(13) of the Code? If "Yes." complete the schedule below for each controlled entity. (A) (B) (C) (D, Name. address. of each Employer Identi?cation of Amount of transfer controlled Number transfer a Totals 108 Did the organization have a binding written contract in effect on August 17. 2006, covering the interest. rents. royalties. and annuities described in question 107 above? Under penalties of perjury. I declare that have examined return, including schedules and statements. and to the best of my knowledge and belief. rt is true. correct. and complete Declaration of preparer (other than officer) is based on all mformatron of which preparer has any knowledge. Please 94? :2 Sign PFESJ deprf' Vol - '0 ?7 Here 7 3?9 RAYMOND JONES PRESIDENT Type or print na nd title A fl I A Preparers I Date If Premier's SSN or PHN (See Gen Inst X) :a'd srgnature W, A (2 9/12/2007 employed 1? 324-54-1011 repare Finn's name [or yours? MTAX BOOKEEPING EIN 73-1611775 Use Only if self-employed). address and 4 s. 125th E. Ave., TULSA, OK 74128 Phone no. (918) 660-2882 Form 990 (2006) SCHEDULE A Organization Exempt Under Section 501(c)(3) (Form 990 0f 990-51) (Except Private Foundation) and Section 501(0), 501m. 501(k), 501m). or 4947(a)(1) Ncnexompt Charitab"? Tm?" 2?0 6 Supplementary InformatIon?(See separate Instructions.) lntemal Revenue Service MUST be completed by the above organizations and attached to their Form 990 or 990-EZ Department of the Treasury Name of the organization D. A. R. P., INC. Employer identi?cation number 73-1611805 Compensation of the Five Highest Paid Employees Other Than Of?cers. Directors, and Trustees (See page 2 of the instructions. List each one. If there are none, enter "None.") d) Contnbubons to Expense Name and address of each employee paid more Title and average hours I than $50 000 per week devoted to oosmon Compensation benefit?plains!- account and?lher dcrul?r?w aIIvaaI Iwa MACKIE A. BENTLEY 13733 CRESTVIEW MANAGER CLAREMORE. OK 74019 United STATE OF AME 48 HOURS 73,200 Total number of other employees paId over $50,000 0 Part Compensation of the Five Highest Paid Independent Contractors for Professional Services (See page 2 of the instructions. List each one (whether individuals or ?rms). If there are none, enter "None.") Name and address of each Independent contractor paId more than $50,000 Type of service Compensatlon Total number of others receiving over $50. 000 for professional services . 0 . I .a .. tar?, .1 I .56. I Part II- Compensation of the Five Highest Paid Independent Contractors for Other Services (List each contractor who performed services other than professional services, whether individuals or firms. If there are none, enter "None." See page 2 of the instructions.) Name and address of each Independent contractor paId more than 350.000 (in) Type of service Compensation .491)! 5.8 2.2.62. .FEAEISAME. BLUE SPRINGS MO 64015 OVERSEES 80 CLIENTS IN 2 54,000 Total number of other contractors recering over $50,000 for other services I I For PapenIvork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ. (HTA) Schedule A (Form 990 or BSD-E2) 2006 Schedule A (Folrm 990 ori990-EZ) 2006 A. 73-1611805 Page 2 Statements About Activities (See page 2 of the instructions.) Yes No 1 During the year. has the organization attempted to in?uence national. state. or local legislation. including any attempt to in?uence public opinion on a legislative matter or referendum? If 'Yes.? enter the total expenses paid or incurred in connection With the lobbying activities 5 (Must equal amounts on line 38Organizations that made an election under section 501(h) by ?ling Form 5768 must complete Part Other 2; organizations checking "Yes" must complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities. <3 ?a . 2 During the year. has the organization. either directly or indirectly. engaged in any of the following acts with any a is. . at i: substantial contributors. trustees. directors. of?cers. creators. key employees. or members of their families. or with any taxable organization with which any such person is af?liated as an of?cer, director. trustee. majority owner. or principal bene?ciary? (if the answer to any question is "Yes. attach a detailed statement explaining the transactions.) a Sale. exchange, or leasmg ofpropertyLending ofmoneyorotherextension ofcreditPayment ofcompensation (or payment or reimbursementofexpenses ifmore than $1,000)? . . SEE PART V.FORM 2d Transferofanypartofitsincome orassetsDid the organization make grants for scholarships. fellowships. student loans. etc.? (If ?Yes." attach an explanation of howthe organization determines that recipients qualifyto receive paymentsDid the organization haveasection 403(b) annurty plan for its empioyeesDid the organization receive or hold an easement for conservation purposes, including easements to preserve open space. the environment. historic land areas or historic structures? If "Yes." attach a detailed statementDid the organization provide credit counseling. debt management. credit repair. ordebt negotiation servicesDid the organization maintain any donor advised funds? If ?Yes." complete lines 4b through 49. If complete 4a Did the organization make anytaxable distributions undersection 4966Did the organization makeadistribution toadonor. donor adwsor. or related personfunds owned attheend ofthetaxyearNONE Enterthe aggregate value of assets held in all donoradvised funds owned at the end ofthe tax yearEnter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included on line 4d) where donors have the right to provide advice on the distribution or investment of amountsinsuchfundsoraccounts. .. . .D NONE 9 Enter the aggregate value of assets held in all funds or accounts included on line 4f at the end of the tax year. . . . Schedule A (Form 990 or 990-EZ) 2006 s?h'?dure A (Form 990 or_ ssaezi 2006 D. A. R. P., INC. 73-1611805 Page 3 Reason for Non-Private Foundation Status (See pages 4 through 7 of the instructions.) I certify that the organization is not a private foundation because It is: (Please check only ONE applicable box.) 5 A church. convention of churches, or association of churches. Section 6 A school. Section (Also complete Part V.) A hospital or a cooperative hospital servrce organization. Section 7 8 I: A Federal, state. or local government or governmental unit. Section 9 A medical research organization operated in conjunction with a hospital. Section Enter the hospital's name, city. and state 5 City ST 991111311 10 An organization operated for the bene?t of a college or university owned or operated by a governmental unit. Section (Also complete the Support Schedule in Part IV-A.) 11 a I: An organization that normally receives a substantial part of its support from a governmental unit or from the general public. Section (Also complete the Support Schedule in Part 11 A community trust. Sectlon (Also complete the Support Schedule in Part 12 An organization that normally receives: (1) more than 33 113% of its support from contributions. membership fees, and gross receipts from activities related to its charitable. etc.. functions?subject to certain exceptions. and (2) no more than 33 113% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Also complete the Support Schedule in Part 13 An organization that is not controlled by any disquali?ed persons (other than foundation managers) and otherwise meets the requirements of section 509(a)(3) Check the box that describes the type of supporting organization: Type I Type It I: Type Ill-Functionally Integrated El Type ill-Other Provide the following information about the supported organizations. (See page 7 of the instructions.) (C) Name(s)ofsupported organization(s) Employer Type of Is the supported Amount identi?cation organization organization listed in of support number(ElN) (described in lines the supporting 5 through 12 organization's above or IRC governing documents? section) Yes No Totalb 0 14 El An organization organized and operated to test for public safety. Section 509(a)(4). (See page 7 of the instructions.) Schedule A (Form 990 or 990-EZ) 2006 ScheduleA (Form 990.0r 990-EZ) 2006 p? 73-161 1805 Page 4 Part Support Schedule (Complete only if you checked a box on line 10, 11, or 12.) Use cash method of accounting. Note: You may use the worksheet in the instructions for converting from the accmal to the cash method of accounting. Calendar year (or ?scal year beg?riniln) 2005 2004 2003 2002 Total 15 GIfts, grants, and contnbutions received. (Do not include unusual grants. See line 28.) . . . 2,583 2,583 16 Membership fees received . . . . . . 0 17 Gross receipts from admissions, merchandise sold or services performed, or furnishing of facrlities in any activity that is related to the organization's charitable. etc., purpose 2,202,208 2,202,208 18 Gross income from interest. dividends, amounts received from payments on secunties loans (sectIon rents, royalties, and unrelated business taxable Income (less section 511 taxes) from busmesses acquired by the organIzatIon alter June 30, 1975 . 0 19 Net income from unrelated business activities not included Tax revenues IeVIed for the organization's bene?t and either paid to It or expended on itsbehalf . . . . . . . . . 0 21 The value of services or facilities furnished to the organization by a governmental unit wrthout charge. Do not include the value of services or facilitles generally furnished to the public wrthout charge . . . . . . . . . 0 22 Other income. Attach a schedule. Do not include gain or (loss) from sale of capital assets 0 23 Total of Mes 15 through 2,204,791 0 0 0 2,204,791 24 LIne 23 minus line 2,583 0 0 0 25 Enter 22,048 0 0 0 26 Organizations described on lines 10 or 11: a Enter 2% of amount In column line 24 26a 0 Prepare a list for your records to show the name of and amount contributed by each person (other than a 2? governmental unit or publicly supported organization) whose total gifts for 2002 through 2005 exceeded the 3ij amount shown in line 26a. Do not ?le this list your return. Enter the total of all these excess amounts 26b Total support for section 509(a)(1) test' Enter line 24, column . . . . . . . . 26c .. Add: Amounts from column for linesPublic support (line 26c mInus IIne 26d totalPublic support percentage (line 26e (numerator) divided by line 26c (denominator26f 0.00% 27 Organizations described on line 12: a For amounts included In lInes 15, 16, and 17 that were received from a "disquali?ed person,? prepare a list for your records to show the name of, and total amounts received In each year from, each "disquali?ed person.? Do not ?le this list with your return. Enter the sum of such amounts for each year: (2005) (2004) (2003) (2002) For any amount included in line 17 that was received from each person (other than "disquali?ed persons"). prepare a Net for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on Me 25 for the year or (2) $5,000. (Include in the ?st organizations descnbed In IInes 5 through 11b, as well as indivrduals.) Do not ?le this list with your return. After computing the difference between the amount received and the larger amount descnbed in (1) or (2). enter the sum of these differences (the excess amounts) for each year. (2005) (2004) (2003) (2002) Add: Amounts from column for lines: 15 2,583 16 7 2,202,208 27c 2,204,791 Add. Line 27a total. and Me 27b total . . . . . . . . 27d 0 Public support (lIne 27c total mInus line 27d total27s 2,204,791 Total support for sectIon 509(a)(2) test Enter amount from Me 23, column . . .D I 27f I 2, 204, 791 i 9 Public support percentage (line 27a (numerator) divided by line 27f (denominator)). . . . 279 100.00% Investment incomejercentage (line 18, column (numerator) divided by_llne 27f (denominator)) . .D 27h 0.00% 28 Unusual Grants: For an organization described In line 10. 11, or 12 that received any unusual grants during 2002 through 2005, prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant. Do not ?le this list with your return. Do not include these grants in line 15. Schedule A (Form 990 or 990-EZ) 2006 Schedule A (Form 990 Or 990-52) 2006 A P., 73'1611805 Private School Questionnaire (See page 9 of the instructions.) (To be completed ONLY by schools that checked the box on line 6 in Part IV) Page 5 29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, other governing instrument, or in a resolution of its governing bodyDoes the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues. and other written communications with the public dealing with student admissions. programs. and scholarships? . 31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media dunng the period of solicitation for students. or during the registration period if it has no solicitation program. in a way that makes the pollcy known to all parts of the general community It serves? If "Yes." please describe; if please explain. (If you need more space. attach a separate statement.) 32 Does the organization maintain the following: a Records Indicating the racial composrtion of the student body. faculty, and administrative staff? Records documenting that scholarships and other ?nancral assistance are awarded on a racially nondiscriminatory basrs? Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student admissions, programs, and scholarships? . Copies of all material used by the organization or on its behalf to solicit contributions? If you answered 'No" to any of the above, please explain. (If you need more space. attach a separate statement.) 33 Does the organization discriminate by race in any way With respect to: a Students' rights or privileges? Admissions policies? I Employment of faculty or administrative staff? Scholarships or other ?nancial assistance? Educational policies? Use of facrlities? 9 Athletic programs? . Other extracurricular . If you answered 'Yes' to any of the above. please explain. (If you need more space. attach a separate statement.) 34 a Does the organization receive any financral aid or assistance from a governmental agency? Has the organization's to such aid ever been revoked or suspended? . If you answered 'Yes" to either 34a or b. please explain using an attached statement. 35 Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4 05 of Rev. Proc. 75-50, 1975-2 CB. 587. ooveringracial nondiscrimination? If attach an explanation Yes Schedule A (Form 990 or 990-52) 2006 Schedule A (Form 990 or.990-EZ) 2006 Check ba D. A. R. P., INC. if the organization belongs to an af?liated group. 73-1611805 Lobbying Expenditures by Electing Public Charities (See page 10 of the instructions.) (To be completed ONLY by an eligible organization that ?led Form 5768) Page 6 Check if you checked and 'limited control' provisions apply. Limits on Lobbying Expenditures Af?lIated group totals (bl To be completed for all electIng (The term "expenditures' means amounts paid or incurred.) organIzatIons 36 Total lobbying expendItures to in?uence publIc opInIon (grassroots lobbyIng) . 36 37 Total lobbying expendItures to in?uence a legislative body (dIrect lobbying) . 37 38 Total lobbyIng expendItures (add ?Other exempt purpose expenditures . . 39 40 Total exempt purpose expenditures (add ?Lobbying nontaxable amount. Enter the amount from the following table? i? If the amount on line 40 Is? The lobbying nontaxable amount Is? Not over $500,000 . 20% of the amount on Me 40 1? Over $500,000 but not over 000, 000 . $100,000 plus 15% of the excess over $500,000 Over $1,000,000 but not over $1,500,000 . $175,000 plus 10% of the excess over $1,000,000 41 Over $1,500,000 but not over $17,000,000 . $225, 000 plus 5% of the excess over $1,500,000 Over $17 000. 000 . $1,000,000 42 Grassroots nontaxable amount (enter 25Subtract Me 42 from line 36. Enter -0- If [me 42 Is more than line 36 43 0 0 44 Subtract Me 41 from We 38. Enter -0- if 41 is more than Ine 38 . 44 0 0 Cautlon: if there is an amount on either line 43 or line 44, you must file Form 4720. in 4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the ?ve columns below. See the instructions for lines 45 through 50 on page 13 of the instructions.) Lobbying Expenditures During 4-Year Averaging Period Calendar year (or ?scal year beginning In) 2006 2005 2004 2003 Total 45 Lobbying nontaxable amount 0 46 LobbyIng ceIlIng amount (150% of Me 45(eTotal lobbying expenditures 0 48 Grassroots nontaxable amount 0 49 Grassroots ceIIing amount (150% of line 48(e)) . 50 Grassroots lobbying expenditures 0 Part VI-B Lobbying Activity by Nonelecting Public Charities (For reporting only by organizations that did not complete Part (See page 13 of the instructions)_ During the year. did the organization attempt to in?uence national, state or local legislation, including any attempt to in?uence public opinion on a legislative matter or referendum. through the use of: -3QHQQOU Volunteers . . . PaId staff or management (include compensation in expenses reported on lines through h. Media advertisements . . Marlings to members, legislators, or the pubIIc . PublIcatIons, or published or broadcast statements . Grants to other organizations for lobbying purposes Direct contact wuh legislators, theIr staffs, government off CIals or a legIslative body RallIes, demonstrations seminars conventions speeches, lectures, or any other means Total lobbying expenditures (Add lines through . If "Yes? to any of the above, also attach a statement giving a detailed description of the lobbying activities. Yes No Amount 0 Schedule A (Form 990 or 990-62) 2006 Schedule A (Form 990 or 990-52) 2006 D. A. R. P.. INC. 73-1511305 Page 7 Part VII Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See page 13 of the instructions.) 51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or In section 527. relating to political organizations? a Transfers from the reporting organization to a nonchan'table exempt organization of: (I) Cash (II) Other assets in Other transactions: (I) Sales or exchanges of assets With a noncharitable exempt organization (II) Purchases of assets from a noncharitable exempt organization Rental of facilities. equipment. or other assets (Iv) Reimbursement arrangements . Loans or loan guarantees . . . . . (vl) Performance of services or membership or fundraising soIICItations . . . . . . . . . . . . . . . vl Sharing of facilities equipment mailing lists other assets. or paid employees . . If the answer to any of the above' Is "Yes." complete the following schedule. Column should always show the fair market value of the goods. other assets. or services given by the reporting organization. If the organization received less than fair market value in any transaction or sharing arrangement. show in column the value of the goods. other assets. or services received: (6) Line no. Amount involved Name of nonchantable exempt organization Description of transfers. transactions. and sharing arrangements 52 a Is the organization directly or indirectly af?liated with. or related to. one or more tax-exempt organizations described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527"Yes." complete the followi schedule: (C) Name of organization Type of organization Description of relationship Schedule A (Form 990 or 990-EZ) 2006 4562 Department of the Treasury lntemal Revenue Sen-doe See separate Instructions. Depreciation and Amortization (Including Information on Listed Property) 5 Attach to your tax return. OMB No 1545-0172 2006 Attachment Seguence No. 67 Name(s) shown on return D. A. R. P., INC. Business or activity to which this form relates 990 Identifying number 73-1611805 Election To Expense Certain Property Under Section 179 Note: If you have any listed property, complete Part before you complete Part I. 1 Maximum amount. See the instructions for a higher limit for certain businesses 1 108,000 2 Total cost of section 179 property placed in service (see instructions). 2 3 Threshold cost of section 179 property before reduction in limitation . . 3 430,000 4 Reduction in limitation. Subtract line 3 from line 2. If zero or less enter -0- . 4 0 5 Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less enter -0- If married ?ling separately, see instructions . . . . . . . 5 108.000 Description of property Cost (business use only) Elected cost 2 6 7 Listed property. Enter the amount from line 29 I 7 8 Total elected cost of section 179 property. Add amounts in column IInes 6 and 7 8 0 9 Tentative deduction. Enter the smaller of line Carryover of disallowed deduction from line 13 of your 2005 Form 4562.. . 10 11 Business' Income limitation. Enter the smaller of business income (not less than zero) or line 5 (see instructions). . 11 12 Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11 . . 12 0 13 Carryover of disallowed deduction to 2007. Add lines 9 and 10, less line 12 DI 13] 0 Note: Do not use Part II or Part below for listed property. Instead, use Part V. Special Depreciation Allowance and Other Depreciation (Do not include listed property.) (See instructions.) 14 Special allowance for quali?ed New York Liberty or Gulf Opportunity Zone property (other than listed property) placed In service during the tax year (see instructionsProperty subject to section 168(f)(1) election. 15 16 Other depreciation (including ACRS). . . . . 16 MACRS Depreciation (Do not include listed property.) (See instructions.) Section A 17 MACRS deductions for assets placed in service in tax years beginning before 2006 . 17 24 845 18 If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here . . Section B- Assets Placed in Service During 2006 Tax Year Using the General Depreciation System Month and Basis for Recovery (0) Classi?cation of property year placed depreciation pen'od ConventIon Method DepreCIatIon in service (busmesslinvestment) deduction 19 a 3-year property i 5-year property 1 .. - .. 7-year property . i 75,063 7 HY 20003 10,727 10-year property a, . 15-year property 20-year property ,1 25-year property 25 yrs. SIL Residential rental 27.5 yrs. MM SIL property 27.5 yrs. MM i Nonresidential real 39 yrs. MM SIL prop_erty MM SIL Section C- Assets Placed in Service Durin 2006 Tax Year Using the Alternative Depreciation System 20 a Class life ?3 - SIL 12-year 12 yrs. SIL 40-year 40 yrs. MM SIL Summary (see instructions) 21 Listed property Enter amount from line 28 . . . 21 22 Total. Add amounts from line 12, lines 14 through 17 lines 19 and 20 In column (9), and line 21. Enter here and on the appropriate lines of your retum. Partnerships and corporations- see instr. . 22 35.572 23 For assets shown above and placed in service during the current year, enter the portion of the basis attributable to section 263A costs 23 For Paperwork Reduction Act Notice, see separate Instructions. (HTA) Form 4562 (2006) D. A. R. P., INC. 73-1611805 Line 1 (990) - Public Support and Contributions Cash Non Cash Llne 1a - Contributions to Donor Advised Funds . Llne 1b - Direct public support 1 Contributions2,583 1 2 Membership dues and assessments (contributions from the publicCommercial co?ventureSpecial events contributions (Line9-Special Events2.58310 0 Line 1c - Indirect public support . Line 1d - Government contributions (grants) . D. A. R. P.. INC. 73-1611805 Line 43 (990) - Other Deductions 1.050.056 1,020,724 29.332 0 (A) (B) (C) (D) Total Program Management Fundraising Descn'ption services and general 1 ADVERTISING 381 381 2 EXPENSES 170.371 170.371 3 BANK CHARGES 2.792 2.792 4 CHARITABLE CONTRIBUTIONS 14.609 14.609 5 CLIENT ETC 385.372 385.372 6 INSURANCE 18.417 18.417 7 LABOR 283.164 283.164 8 OFFICE SUPPLIES 4.972 4.972 9 PEST CONTROL 1.500 1.500 10 167.208 167.208 11 SECURITY 469 469 12 SMALL TOOLS 481 481 D. A. R. P., INC. Form 4562 Statement - 990 713112007 73-16.11805 Description of Property Date Placed In Service Asset Code Bus. Use Cost or Other Basis Sec. 179 Deduction Specral Allowance Recovery Basis Recovery Penod Method Conv Code Pnor Accum Deprec . 179. Bonus 2006 Deprec. 2006 Accum. Deprec. De reciation Detail MACRS deductions for prior years (Line 17) 13 11 SOS 7-year property (Llne 19c) NEW 13 TWIN MATTRESSIF FREEZER FURNITURE LOG SPLITTER CHAINSAWS BUNK HOUSE 8. SHEI EQUIP - WOMENS EQUIP ARK SOFNCHAIR EQUIP-NEW DECATA 81112001 81112001 81112001 912212003 101612003 313112004 81112004 81112004 81112004 121312004 51112005 F-6 F-6 F-6 F-6 F-6 R-7 F-10 F-1 1 F-10 F-6 F-10 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% Total MACRS deductions for prior years (Line 17) Total GDS 7-year property (Line 19c) Subtotal 81112006 Form 4562 Reconciliation Annual depreciation and amortization Special allowance except listed property (Line 14) - current year assets Special allowance - listed property (Line 25) - current year assets Section 179 deduction claimed (includes prior year disallowed) F-11 100.00% 1.075 212 420 1.208 514 2.671 6.704 700 8.407 350 123.150 00000000000 00000000000 1.075 212 420 1.208 514 2.671 6.704 700 8.407 350 123.150 145.411 75.063 0 0 145.411 75.063 75.063 75,063 220.474 229.474 Section 179 deduction carried forward to future year Section 179 deduction (Line 12) Less amortization included in total annual depreciation and amortization (Line 44) Form 4562 . Line 22 220.474 220.474~ 20003 20003 20003 20003 20003 SLIGDS 20003 20003 20003 20003 20003 20003 893 120 348 820 406 269 2.600 271 3.260 182 17.598 .173 122 1 .470 67 21.539 955 132 372 959 465 447 3.773 393 4.730 249 39.137 26.767 24.845 10.727 51.612 10.727 10.727 10.727 26. 767 35.572 62.339 26. 762 35.522 62.339 35.572 0 0 D. A. R. P.. INC. Line 50 (990) - Receivables from Officers, Directors, Trustees and Key Employees 0 56,198 41 ,592 73-1611805 Borrower's name Title Original amount Balance due beginning of year Balance due end of year Security provided Date of note Maturity da RAY JONES PRESIDENT 0 56,198 41,592 D. A. R. P.. INC. 73-1611805 Line 57 Land, Buildi?gg, and Equipment Land (net of any amortization) Land (net of any amortization) Beginning End Total land (net of any amortization) 6 0 0 Buildings and equipment Buildings and equipment Accumulated depreciation Beginning End Beginning End 7 EQQIEMENI 7 145,411 220,474 30,256 74,448 Total bu?dings and equipment . . . . . . 17 145,411 220,474 30,256 74,448 18 Buildings and equipment (less accumulated depreciation115,155 146,026 19 Total land, buildings and equipment . . . . . . . . . . . . . . . . . . . 19 115,155 146,026 Accumulated Category or Item Cost/Other Basis DepreCIation Book Value Total 11 0 0 0 D. A. R. P.. INC. 73-1611805 Line 99.0 - Other Assets 295 DEPOSITS D. A. R. P.. INC. 73-1611805 Line 63 Loans from Officers, Directors, Trustees and Key Employees Balance due Name of lender Title Original beginning Balance due amount of year end of year RAY JONES PRESIDENT 0 1 L385 1,385 Security provided Date of note Maturity date Repayment terms Interest rate Purpose of loan Description and fair market value of consideration STATEMENT 1 FORM 990 D. A. R. P., INC. 73-1611805 PART V-A LINE 75 PARTIES RELATED BY FAMILY: RAYMOND H. JONES - PRESIDENT LYNN D. JONES - VICE PRESIDENT ARE HUSBAND AND WIFE