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        <Total>6113</Total>
        <ProgramServices>5380</ProgramServices>
        <ManagementAndGeneral>672</ManagementAndGeneral>
        <Fundraising>61</Fundraising>
      </Royalties>
      <Occupancy>
        <Total>44837</Total>
        <ProgramServices>39457</ProgramServices>
        <ManagementAndGeneral>4932</ManagementAndGeneral>
        <Fundraising>448</Fundraising>
      </Occupancy>
      <Travel>
        <Total>11492</Total>
        <ProgramServices>10113</ProgramServices>
        <ManagementAndGeneral>1264</ManagementAndGeneral>
        <Fundraising>115</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>3005</Total>
        <ProgramServices>3005</ProgramServices>
      </ConferencesMeetings>
      <Interest>
        <Total>15272</Total>
        <ProgramServices>13439</ProgramServices>
        <ManagementAndGeneral>1680</ManagementAndGeneral>
        <Fundraising>153</Fundraising>
      </Interest>
      <PaymentsToAffiliates>
        <Total>55541</Total>
        <ProgramServices>55541</ProgramServices>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>106797</Total>
        <ProgramServices>93981</ProgramServices>
        <ManagementAndGeneral>11748</ManagementAndGeneral>
        <Fundraising>1068</Fundraising>
      </DepreciationDepletion>
      <OtherExpenses>
        <Description>PROJECT EXPENSE</Description>
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        <ProgramServices>1119663</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TAGS</Description>
        <Total>178995</Total>
        <ProgramServices>178995</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MAGAZINE</Description>
        <Total>163177</Total>
        <ProgramServices>163177</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER</Description>
        <Total>160230</Total>
        <ProgramServices>141003</ProgramServices>
        <ManagementAndGeneral>17625</ManagementAndGeneral>
        <Fundraising>1602</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>19501</Total>
        <ProgramServices>19501</ProgramServices>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>3126594</Total>
        <ProgramServices>3001694</ProgramServices>
        <ManagementAndGeneral>114493</ManagementAndGeneral>
        <Fundraising>10407</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
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        <EOY>471985</EOY>
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        <EOY>817709</EOY>
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        <EOY>203833</EOY>
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        <EOY>394870</EOY>
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      <PrepaidExpensesDeferredCharges>
        <EOY>-2228</EOY>
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      <LandBuildingsEquipmentBasisNet>
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        <EOY>28996</EOY>
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        <EOY>1915165</EOY>
      </TotalAssets>
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        <EOY>148984</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <EOY>41133</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>60359</BOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>0</BOY>
        <EOY>4500</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
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        <EOY>194617</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
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        <BOY>335724</BOY>
        <EOY>929443</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>1287163</BOY>
        <EOY>791105</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>1622887</BOY>
        <EOY>1720548</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1834097</BOY>
        <EOY>1915165</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>10160</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>87501</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
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      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>652103</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>395996</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>321112</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>544971</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1799555</CurrentTaxYear>
        <Total>3713737</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYear>1335324</CurrentTaxYear>
        <Total>1335324</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>652103</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>395996</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>321112</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>544971</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3134879</CurrentTaxYear>
        <Total>5049061</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>5049061</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>79038</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>52037</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3433</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6801</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1875</CurrentTaxYear>
        <Total>143184</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>79038</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>52037</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3433</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6801</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1875</CurrentTaxYear>
        <Total>143184</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>731141</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>448033</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>324545</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>551772</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3136754</CurrentTaxYear>
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      </TotalSupportTotal>
      <PublicSupportPercentage509>0.97240</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0.02760</InvestmentIncomePercentage>
      <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>134543</OtherCostOrOtherBasis>
        <Depreciation>105547</Depreciation>
        <BookValue>28996</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>28996</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>OTHER</Description>
        <Amount>4500</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>4500</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>SD</LicensedStates>
      <LicensedStates>UT</LicensedStates>
      <LicensedStates>WA</LicensedStates>
      <LicensedStates>WY</LicensedStates>
      <EventsInformation>
        <NameOfEvent1>CONVENTION</NameOfEvent1>
        <GrossReceiptsEvent1>2012691</GrossReceiptsEvent1>
        <GrossRevenueEvent1>2012691</GrossRevenueEvent1>
        <CashPrizesEvent1>1121223</CashPrizesEvent1>
        <RentFacilityCostsEvent1>152651</RentFacilityCostsEvent1>
        <EntertainmentEvent1>144538</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>966515</OtherDirectExpensesEvent1>
        <NameOfEvent2>ROCK SPRINGS, WY</NameOfEvent2>
        <GrossReceiptsEvent2>184153</GrossReceiptsEvent2>
        <GrossRevenueEvent2>184153</GrossRevenueEvent2>
        <CashPrizesEvent2>29333</CashPrizesEvent2>
        <RentFacilityCostsEvent2>3330</RentFacilityCostsEvent2>
        <FoodAndBeverageEvent2>18136</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>27245</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>76</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>2993515</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>2993515</GrossRevenueOtherEvents>
        <CashPrizesOtherEvents>996937</CashPrizesOtherEvents>
        <RentFacilityCostsOtherEvents>150700</RentFacilityCostsOtherEvents>
        <FoodAndBeverageOtherEvents>246089</FoodAndBeverageOtherEvents>
        <OtherDirectExpensesOtherEvents>811500</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>5190359</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>5190359</GrossRevenueTotalEvents>
        <CashPrizesTotalEvents>2147493</CashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>306681</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>264225</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>144538</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>1805260</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>4668197</DirectExpenseSummaryEvents>
        <NetIncomeSummary>522162</NetIncomeSummary>
      </EventsInformation>
      <GamingInformation>
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        <CashPrizesOtherGaming>769893</CashPrizesOtherGaming>
        <OtherDirectExpensesOtherGaming>2491</OtherDirectExpensesOtherGaming>
        <VolunteerLaborOtherGaming>1</VolunteerLaborOtherGaming>
        <VolunteerLaborPrcntOtherGaming>0.97000</VolunteerLaborPrcntOtherGaming>
        <GrossRevenueTotalGaming>1401085</GrossRevenueTotalGaming>
        <CashPrizesTotalGaming>769893</CashPrizesTotalGaming>
        <OtherDirectExpensesTotalGaming>2491</OtherDirectExpensesTotalGaming>
        <DirectExpenseSummaryGaming>772384</DirectExpenseSummaryGaming>
        <NetGamingIncomeSummary>628701</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>546532</AmountDistributed>
      <Form990ScheduleGPartIV>
        <Identifier>DISTRIBUTIONS REQUIRED UNDER STATE LAW</Identifier>
        <ReturnReference>PART III, LINE 17B</ReturnReference>
        <Explanation>COLORADO $ 85,654 IDAHO 63,554 NORTH DAKOTA 73,320 OREGON 99,598 WASHINGTON 42,562 WYOMING 181,844 -------- TOTAL $546,532 ========</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>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>CONSOLIDATION OF WHCE(CONVENTION BOOKS) 87,501. TOTAL TO FORM 990, PART XI, LINE 5: 87,501.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>