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      <FeesForServicesAccounting>
        <Total>71065</Total>
        <ProgramServices>62537</ProgramServices>
        <ManagementAndGeneral>7817</ManagementAndGeneral>
        <Fundraising>711</Fundraising>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>72456</Total>
        <ProgramServices>72456</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>182919</Total>
        <ProgramServices>160969</ProgramServices>
        <ManagementAndGeneral>20121</ManagementAndGeneral>
        <Fundraising>1829</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>39491</Total>
        <ProgramServices>34752</ProgramServices>
        <ManagementAndGeneral>4344</ManagementAndGeneral>
        <Fundraising>395</Fundraising>
      </InformationTechnology>
      <Royalties>
        <Total>3836</Total>
        <ProgramServices>3376</ProgramServices>
        <ManagementAndGeneral>422</ManagementAndGeneral>
        <Fundraising>38</Fundraising>
      </Royalties>
      <Occupancy>
        <Total>43506</Total>
        <ProgramServices>38285</ProgramServices>
        <ManagementAndGeneral>4786</ManagementAndGeneral>
        <Fundraising>435</Fundraising>
      </Occupancy>
      <Travel>
        <Total>11062</Total>
        <ProgramServices>9734</ProgramServices>
        <ManagementAndGeneral>1217</ManagementAndGeneral>
        <Fundraising>111</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>4796</Total>
        <ProgramServices>4796</ProgramServices>
      </ConferencesMeetings>
      <Interest>
        <Total>13185</Total>
        <ProgramServices>11603</ProgramServices>
        <ManagementAndGeneral>1450</ManagementAndGeneral>
        <Fundraising>132</Fundraising>
      </Interest>
      <PaymentsToAffiliates>
        <Total>32589</Total>
        <ProgramServices>32589</ProgramServices>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>34528</Total>
        <ProgramServices>30385</ProgramServices>
        <ManagementAndGeneral>3798</ManagementAndGeneral>
        <Fundraising>345</Fundraising>
      </DepreciationDepletion>
      <OtherExpenses>
        <Description>PROJECT EXPENSE</Description>
        <Total>1453776</Total>
        <ProgramServices>1453776</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TAGS</Description>
        <Total>190309</Total>
        <ProgramServices>190309</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER</Description>
        <Total>184418</Total>
        <ProgramServices>162288</ProgramServices>
        <ManagementAndGeneral>20286</ManagementAndGeneral>
        <Fundraising>1844</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MAGAZINE</Description>
        <Total>174686</Total>
        <ProgramServices>174686</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>18771</Total>
        <ProgramServices>18771</ProgramServices>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>3713493</Total>
        <ProgramServices>3573357</ProgramServices>
        <ManagementAndGeneral>128458</ManagementAndGeneral>
        <Fundraising>11678</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>471985</BOY>
        <EOY>400190</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>817709</BOY>
        <EOY>963717</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>203833</BOY>
        <EOY>125609</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>394870</BOY>
        <EOY>308039</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>-2228</BOY>
        <EOY>-16717</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>55397</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>34528</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>28996</BOY>
        <EOY>20869</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>1915165</BOY>
        <EOY>1801707</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>148984</BOY>
        <EOY>71175</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>41133</BOY>
        <EOY>101086</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>4500</BOY>
        <EOY>23708</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>194617</BOY>
        <EOY>195969</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>929443</BOY>
        <EOY>991060</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>791105</BOY>
        <EOY>614678</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1720548</BOY>
        <EOY>1605738</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1915165</BOY>
        <EOY>1801707</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-114810</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>395996</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>321112</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>544971</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1799555</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1632360</CurrentTaxYear>
        <Total>4693994</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus1Year>1335324</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1964417</CurrentTaxYear>
        <Total>3299741</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>395996</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>321112</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>544971</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3134879</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3596777</CurrentTaxYear>
        <Total>7993735</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>7993735</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>52037</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3433</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6801</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1875</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1906</CurrentTaxYear>
        <Total>66052</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>52037</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3433</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6801</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1875</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1906</CurrentTaxYear>
        <Total>66052</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>448033</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>324545</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>551772</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3136754</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3598683</CurrentTaxYear>
        <Total>8059787</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99180</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.97240</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00820</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.02760</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>55397</OtherCostOrOtherBasis>
        <Depreciation>34528</Depreciation>
        <BookValue>20869</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>20869</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>OTHER</Description>
        <Amount>23708</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>23708</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <LicensedStates>AZ</LicensedStates>
      <LicensedStates>CA</LicensedStates>
      <LicensedStates>CO</LicensedStates>
      <LicensedStates>ID</LicensedStates>
      <LicensedStates>MO</LicensedStates>
      <LicensedStates>MT</LicensedStates>
      <LicensedStates>ND</LicensedStates>
      <LicensedStates>NV</LicensedStates>
      <LicensedStates>OR</LicensedStates>
      <LicensedStates>UT</LicensedStates>
      <LicensedStates>WA</LicensedStates>
      <LicensedStates>WY</LicensedStates>
      <LicensedStates>GA</LicensedStates>
      <LicensedStates>KS</LicensedStates>
      <LicensedStates>NM</LicensedStates>
      <LicensedStates>OK</LicensedStates>
      <LicensedStates>TX</LicensedStates>
      <EventsInformation>
        <NameOfEvent1>CONVENTION</NameOfEvent1>
        <GrossReceiptsEvent1>2663670</GrossReceiptsEvent1>
        <GrossRevenueEvent1>2663670</GrossRevenueEvent1>
        <CashPrizesEvent1>1121164</CashPrizesEvent1>
        <RentFacilityCostsEvent1>151073</RentFacilityCostsEvent1>
        <EntertainmentEvent1>137418</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>1012523</OtherDirectExpensesEvent1>
        <NameOfEvent2>SAN JOSE, CA</NameOfEvent2>
        <GrossReceiptsEvent2>188745</GrossReceiptsEvent2>
        <GrossRevenueEvent2>188745</GrossRevenueEvent2>
        <CashPrizesEvent2>70404</CashPrizesEvent2>
        <RentFacilityCostsEvent2>15796</RentFacilityCostsEvent2>
        <FoodAndBeverageEvent2>3690</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>29136</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>79</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>2928244</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>2928244</GrossRevenueOtherEvents>
        <CashPrizesOtherEvents>925457</CashPrizesOtherEvents>
        <RentFacilityCostsOtherEvents>131201</RentFacilityCostsOtherEvents>
        <FoodAndBeverageOtherEvents>248471</FoodAndBeverageOtherEvents>
        <OtherDirectExpensesOtherEvents>771313</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>5780659</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>5780659</GrossRevenueTotalEvents>
        <CashPrizesTotalEvents>2117025</CashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>298070</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>252161</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>137418</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>1812972</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>4617646</DirectExpenseSummaryEvents>
        <NetIncomeSummary>1163013</NetIncomeSummary>
      </EventsInformation>
      <GamingInformation>
        <GrossRevenueOtherGaming>1290402</GrossRevenueOtherGaming>
        <CashPrizesOtherGaming>738172</CashPrizesOtherGaming>
        <OtherDirectExpensesOtherGaming>2378</OtherDirectExpensesOtherGaming>
        <VolunteerLaborOtherGaming>1</VolunteerLaborOtherGaming>
        <VolunteerLaborPrcntOtherGaming>0.97000</VolunteerLaborPrcntOtherGaming>
        <GrossRevenueTotalGaming>1290402</GrossRevenueTotalGaming>
        <CashPrizesTotalGaming>738172</CashPrizesTotalGaming>
        <OtherDirectExpensesTotalGaming>2378</OtherDirectExpensesTotalGaming>
        <DirectExpenseSummaryGaming>740550</DirectExpenseSummaryGaming>
        <NetGamingIncomeSummary>549852</NetGamingIncomeSummary>
      </GamingInformation>
      <StatesWhereGamingConducted>CO</StatesWhereGamingConducted>
      <StatesWhereGamingConducted>ID</StatesWhereGamingConducted>
      <StatesWhereGamingConducted>ND</StatesWhereGamingConducted>
      <StatesWhereGamingConducted>OR</StatesWhereGamingConducted>
      <StatesWhereGamingConducted>WA</StatesWhereGamingConducted>
      <StatesWhereGamingConducted>WY</StatesWhereGamingConducted>
      <Licensed>1</Licensed>
      <LicenseSuspendedEtc>0</LicenseSuspendedEtc>
      <GamingWithNonmembers>0</GamingWithNonmembers>
      <MemberOfOtherEntity>0</MemberOfOtherEntity>
      <PercentageOfGamingOthrFacility>1.00000</PercentageOfGamingOthrFacility>
      <NameOfGamingRecKeeperBus>
        <BusinessNameLine1>FIELD EMPLOYEES</BusinessNameLine1>
      </NameOfGamingRecKeeperBus>
      <AddressOfGamingRecKeeperUS>
        <AddressLine1>1939 S 4130 W STE H</AddressLine1>
        <City>SALT LAKE CITY</City>
        <State>UT</State>
        <ZIPCode>84104</ZIPCode>
      </AddressOfGamingRecKeeperUS>
      <ContractWith3rdPartyForGamRev>0</ContractWith3rdPartyForGamRev>
      <GamingManagerNameBusiness>
        <BusinessNameLine1>UNPAID VOLUNTEERS</BusinessNameLine1>
      </GamingManagerNameBusiness>
      <CharitableDistribRequired>1</CharitableDistribRequired>
      <AmountDistributed>386285</AmountDistributed>
      <Form990ScheduleGPartIV>
        <Identifier>DISTRIBUTIONS REQUIRED UNDER STATE LAW</Identifier>
        <ReturnReference>PART III, LINE 17B</ReturnReference>
        <Explanation>COLORADO $ 92,048 IDAHO 35,994 NORTH DAKOTA 66,734 OREGON 76,730 WASHINGTON 44,574 WYOMING 70,205 -------- TOTAL $386,285 ========</Explanation>
      </Form990ScheduleGPartIV>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE TAX RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING THE FORM 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST STATEMENT. EVERY BOARD MEMBER AND EMPLOYEE MEETS WITH SOMEONE IN THE ORGANIZATION RESPONSIBLE FOR THEM AND THE CONFLICT OF INTEREST STATEMENT IS REVIEWED ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION KEEPS A COPY OF THE 990 AT THE MAIN OFFICE AND IT IS AVAILABLE FOR REVIEW MONDAY THROUGH FRIDAY 9:00 AM TO 5:00 PM EXCEPT ON MAJOR HOLIDAYS. IF SOMEONE MAKES A REQUEST FROM OUT OF STATE, A COPY IS SENT TO THE REQUESTOR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>